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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

543 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 +110Row #{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
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryLav retention lager indgang
93DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
94DocType: Asset Maintenance LogPeriodicityHyppighed
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
98DocType: Salary ComponentAbbrForkortelse
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
102DocType: TimesheetTotal Costing AmountTotal Costing Beløb
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
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 +21Selling 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 +103BOM 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 +461Stock 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 +88Next 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 +1742Not 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 +192Credit 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 +561Taxable 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 +219OpeningÅbning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {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 +140Account 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 +251Available 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 +129Please 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 +326Accepted + 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 +507Item {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 +769To 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
266DocType: DriverDriving License CategoriesKørekortskategorier
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
268DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeAnmodningstype
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
276DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualPrivatperson
284DocType: Academic TermAcademics Userakademikere Bruger
285DocType: Cheque Print TemplateAmount In FigureBeløb I figur
286DocType: Employee Loan ApplicationLoan InfoLåneinformation
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
289DocType: POS ProfileCustomer GroupsKundegrupper
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
291DocType: GuardianStudentsStuderende
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
293DocType: Physician ScheduleTime SlotsTime Slots
294apps/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
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
299DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueOut Value
301DocType: Production Planning ToolSales OrdersSalgsordrer
302DocType: Purchase Taxes and ChargesValuationVærdiansættelse
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultIndstil som standard
304Purchase Order TrendsIndkøbsordre Trends
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockUtilstrækkelig Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
311DocType: Email DigestNew Sales OrdersNye salgsordrer
312DocType: Bank GuaranteeBank AccountBankkonto
313DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
315DocType: EmployeeCreate UserOpret bruger
316DocType: Selling SettingsDefault TerritoryStandardområde
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
318DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
321DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
322DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
324DocType: Sales InvoiceIs Opening EntryÅbningspost
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
327DocType: Course ScheduleInstructor NameInstruktør Navn
328DocType: Supplier ScorecardCriteria SetupKriterier opsætning
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitTil lager skal angives før godkendelse
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
331DocType: Sales PartnerResellerForhandler
332DocType: Codification TableMedical CodeMedicinsk kode
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
335DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
336DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
337Production Orders in ProgressIgangværende produktionsordrer
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
340DocType: LeadAddress & ContactAdresse og kontaktperson
341DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
342DocType: Sales PartnerPartner websitePartner hjemmeside
343DocType: Restaurant Order EntryAdd ItemTilføj vare
344DocType: Lab TestCustom ResultBrugerdefineret resultat
345DocType: Delivery StopContact NameKontaktnavn
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
347DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
348DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
349DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
350DocType: VehicleAdditional DetailsYderligere detaljer
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
354DocType: Lab TestSubmitted DateIndsendt dato
355apps/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
356DocType: Payment TermCredit MonthsKredit måneder
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
358apps/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
359apps/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
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearFravær pr. år
362apps/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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
364DocType: Email DigestProfit & LossProfit &amp; Loss
365apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
366DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
368DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
370apps/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}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
372DocType: CropAnnualÅrligt
373DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
374DocType: Stock EntrySales Invoice NoSalgsfakturanr.
375DocType: Material Request ItemMin Order QtyMin. ordremængde
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
377DocType: LeadDo Not ContactMå ikke komme i kontakt
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner der underviser i din organisation
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimum ordremængde
381DocType: Pricing RuleSupplier TypeLeverandørtype
382DocType: Course Scheduling ToolCourse Start DateKursusstartdato
383Student Batch-Wise AttendanceFremmøde efter elevgrupper
384DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
385DocType: ItemPublish in HubOffentliggør i Hub
386DocType: Student AdmissionStudent AdmissionStuderende optagelse
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledVare {0} er aflyst
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMaterialeanmodning
390DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
391DocType: ItemPurchase DetailsIndkøbsdetaljer
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
393DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
394DocType: Student GuardianRelationRelation
395DocType: Student GuardianMotherMor
396DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
397DocType: CropBiennialBiennalen
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
399DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅbn ordrer
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
403DocType: Notification ControlNotification ControlMeddelelse Kontrol
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
405DocType: LeadSuggestionsForslag
406DocType: 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.
407DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
408DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
409apps/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}
410DocType: SupplierAddress HTMLAdresse HTML
411DocType: LeadMobile No.Mobiltelefonnr.
412DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
413DocType: Purchase Invoice ItemExpense HeadExpense Hoved
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVælg Charge Type først
415DocType: 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.
416DocType: Student Group StudentStudent Group StudentElev i elevgruppe
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
418DocType: Asset Maintenance Task2 Yearly2 årligt
419DocType: Education SettingsEducation SettingsUddannelsesindstillinger
420DocType: Vehicle ServiceInspectionKontrol
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsNye tilbud
423DocType: 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
424DocType: 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
425DocType: Tax RuleShipping CountyAnvendes ikke
426apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
427DocType: AssetNext Depreciation DateNæste afskrivningsdato
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
429DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
432DocType: Job ApplicantCover LetterFølgebrev
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
434DocType: ItemSynced With HubSynkroniseret med Hub
435DocType: DriverFleet ManagerFleet manager
436apps/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}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
438DocType: ItemVariant OfVariant af
439apps/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;
440DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
441DocType: EmployeeExternal Work HistoryEkstern Work History
442DocType: PhysicianTime per AppointmentTid pr. Ansættelse
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
444DocType: Appointment TypeIs InpatientEr sygeplejerske
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
447DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
448apps/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})
449DocType: LeadIndustryBranche
450DocType: EmployeeJob ProfileStillingsprofil
451DocType: BOM ItemRate & AmountPris &amp; Beløb
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
455DocType: Journal EntryMulti CurrencyMulti Valuta
456DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFølgeseddel
458DocType: ConsultationEncounter ImpressionEncounter Impression
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
461DocType: VolunteerMorningMorgen
462apps/erpnext/erpnext/accounts/utils.py +347Payment 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.
463apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} indtastet to gange i varemoms
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
465DocType: Student ApplicantAdmittedAdvokat
466DocType: WorkstationRent CostLeje Omkostninger
467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
468apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
469apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
470apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
471DocType: EmployeeCompany EmailFirma e-mail
472DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
473DocType: Supplier ScorecardScoring StandingsScoring Standings
474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
475apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
476DocType: Shipping RuleValid for CountriesGælder for lande
477apps/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
478DocType: Grant ApplicationGrant ApplicationGrant ansøgning
479apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
480apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
481DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
482DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
483apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
484apps/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
485DocType: Land UnitLInked AnalysisAnalyseret
486DocType: Item TaxTax RateSkat
487apps/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}
488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemVælg Item
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
490apps/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}
491apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
492DocType: C-Form Invoice DetailInvoice DateFakturadato
493DocType: GL EntryDebit AmountDebetbeløb
494apps/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}
495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe venligst vedhæftede fil
496DocType: Purchase Order% Received% Modtaget
497apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
498DocType: VolunteerWeekendsweekender
499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
500DocType: Setup Progress ActionAction DocumentHandlingsdokument
501DocType: Chapter MemberWebsite URLWebsite URL
502Finished GoodsFærdigvarer
503DocType: Delivery NoteInstructionsInstruktioner
504DocType: Quality InspectionInspected ByKontrolleret af
505DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
506apps/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}
507apps/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}
508apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
509apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
510DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
511DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
512DocType: Depreciation ScheduleSchedule DateTidsplan Dato
513apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
514DocType: Packed ItemPacked ItemPakket vare
515apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
516apps/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}
517apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
518DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
519DocType: Currency ExchangeCurrency ExchangeValutaveksling
520DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
521DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
522DocType: Email DigestCredit BalanceKreditsaldo
523DocType: EmployeeWidowedEnke
524DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
525DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
526DocType: Salary Slip TimesheetWorking HoursArbejdstider
527apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamlet Udestående
528DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
529DocType: Dosage StrengthStrengthStyrke
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerOpret ny kunde
531apps/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.
532apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
533Purchase RegisterIndkøb Register
534DocType: Scheduling ToolRecheduleRechedule
535DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
536DocType: WorkstationConsumable CostForbrugsmaterialer Cost
537apps/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'
538DocType: Purchase ReceiptVehicle DateKøretøj dato
539DocType: Student LogMedicalMedicinsk
540apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
541apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
542apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
543apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
544DocType: AnnouncementReceiverModtager
545apps/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}
546apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
547DocType: Lab Test TemplateSingleEnkeltværelse
548DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
549DocType: AccountCost of Goods SoldVareforbrug
550DocType: SubscriptionYearlyÅrlig
551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
552DocType: Drug PrescriptionDosageDosering
553DocType: Journal Entry AccountSales OrderSalgsordre
554apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGns. Salgssats
555DocType: Assessment PlanExaminer NameCensornavn
556DocType: Lab Test TemplateNo Resultingen Resultat
557DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
558DocType: Delivery Note% Installed% Installeret
559apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
560apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
561DocType: Purchase InvoiceSupplier NameLeverandørnavn
562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
563DocType: AccountIs GroupEr en kontogruppe
564DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
565DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
566DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
567apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
568DocType: Vehicle ServiceOil ChangeOlieskift
569DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
570apps/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.'
571DocType: ChapterNon ProfitNon Profit
572DocType: Production OrderNot StartedIkke igangsat
573DocType: LeadChannel PartnerChannel Partner
574DocType: AccountOld ParentGammel Parent
575apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
576apps/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}
577DocType: 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.
578apps/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}
579DocType: Setup Progress ActionMin Doc CountMin Doc Count
580apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
581DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
582DocType: SMS LogSent OnSendt On
583apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
584DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
585DocType: Sales OrderNot Applicableikke gældende
586apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
587apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÅbning af fakturaelement
588DocType: Request for Quotation ItemRequired DateForfaldsdato
589DocType: Delivery NoteBilling AddressFaktureringsadresse
590DocType: BOMCostingKoster
591DocType: Tax RuleBilling CountyAnvendes ikke
592DocType: 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
593DocType: Request for QuotationMessage for SupplierBesked til leverandøren
594DocType: DriverDRIVER-.#####CHAUFFØR-.#####
595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
596apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
597DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
598DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
599DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
600DocType: Purchase InvoiceUnpaidÅben
601apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
602DocType: Packing SlipFrom Package No.Fra pakkenr.
603DocType: Item AttributeTo RangeAt Rækkevidde
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
605apps/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
606apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Prøve Master.
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
608DocType: PatientAB PositiveAB Positive
609DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
612DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
613DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
614DocType: Employee LoanTotal PaymentSamlet betaling
615DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
616apps/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
617DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
618DocType: Journal EntryAccounts PayableKreditor
619DocType: PatientAllergiesallergier
620apps/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
621DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
622DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
623DocType: Pricing RuleValid UptoGyldig til
624DocType: Training EventWorkshopVærksted
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
626apps/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.
627apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
628apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
629DocType: POS Profile UserPOS Profile UserPOS profil bruger
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
631DocType: Patient AppointmentDate TImeDato Tid
632apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
634apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
635apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
636DocType: Codification TableCodification TableKodifikationstabel
637DocType: Timesheet DetailHrstimer
638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVælg firma
639DocType: Stock Entry DetailDifference AccountDifferencekonto
640DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
641apps/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.
642apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
643DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
644DocType: Lab Test TemplateLab RoutineLab Rutine
645apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
646apps/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
647apps/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
648DocType: Shipping RuleNet WeightNettovægt
649DocType: EmployeeEmergency PhoneEmergency Phone
650apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
651Serial No Warranty ExpirySerienummer garantiudløb
652DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
653apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent ansøgning
654apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
655DocType: Sales OrderTo DeliverTil at levere
656DocType: Purchase Invoice ItemItemVare
657apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
658apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
659apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
660DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
661DocType: AccountProfit and LossResultatopgørelse
662DocType: PatientRisk FactorsRisikofaktorer
663DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
664DocType: Vital SignsRespiratory rateRespirationsfrekvens
665apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
666DocType: Vital SignsBody TemperatureKropstemperatur
667DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
668DocType: Detected DiseaseDiseaseSygdom
669apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
670DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
671DocType: PhysicianOP Consulting ChargeOP Consulting Charge
672apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
673DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
674apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
675apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
676DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
677DocType: Asset RepairARLOG-ARLOG-
678DocType: 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
679DocType: BOMOperating CostDriftsomkostninger
680DocType: CropProduced ItemsProducerede varer
681DocType: Sales Order ItemGross ProfitGross Profit
682apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
683DocType: Production Planning ToolMaterial RequirementMaterial Requirement
684DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
685apps/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
686DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
687DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
688DocType: TerritoryFor referenceFor reference
689DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
690apps/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
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lukning (Cr)
692apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlyt vare
694DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
695DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
696DocType: Production Plan ItemPending QtyAfventende antal
697DocType: BudgetIgnoreIgnorér
698apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ikke aktiv
699apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
700DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
701apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
702DocType: Pricing RuleValid FromGyldig fra
703DocType: Sales InvoiceTotal CommissionSamlet provision
704DocType: Pricing RuleSales PartnerForhandler
705apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
706DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
707apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
710apps/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
711apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
712apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
714apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
715DocType: SupplierPrevent RFQsForebygg RFQs
716apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
717apps/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}
718DocType: Project TaskProject TaskSagsopgave
719Lead IdEmne-Id
720DocType: C-Form Invoice DetailGrand TotalBeløb i alt
721DocType: Assessment PlanCourseKursus
722DocType: TimesheetPayslipLønseddel
723apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
724apps/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
725DocType: IssueResolutionLøsning
726DocType: C-FormIVIV
727apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
728DocType: Expense ClaimPayable AccountBetales konto
729DocType: Payment EntryType of PaymentBetalingsmåde
730DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
731DocType: Job ApplicantResume AttachmentVedhæft CV
732apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
733DocType: Leave Control PanelAllocateTildel fravær
734apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
735DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSalg Return
737apps/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
738Total Stock SummarySamlet lageroversigt
739DocType: AnnouncementPosted ByBogført af
740DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
741DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
742apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
743DocType: Authorization RuleCustomer or ItemKunde eller vare
744apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
745DocType: QuotationQuotation ToTilbud til
746DocType: LeadMiddle IncomeMidterste indkomst
747apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Åbning (Cr)
748apps/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.
749apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeTildelte beløb kan ikke være negativ
750apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
751DocType: Purchase Order ItemBilled AmtBilled Amt
752DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
753DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
754DocType: Repayment SchedulePrincipal Amounthovedstol
755DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
756apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samlet Udestående: {0}
757DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
758apps/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}
759DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
760apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
761apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiode
762DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
763DocType: Land UnitLand Unit NameLand Enhedsnavn
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
765DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
767apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
768apps/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
769DocType: Employee AdvanceClaimed AmountPåstået beløb
770DocType: 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
771apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
772DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
773apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
774apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
775DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
776apps/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
777DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
778DocType: Packing Slip ItemDN DetailDN Detail
779DocType: Training EventConferenceKonference
780DocType: TimesheetBilledBilled
781DocType: BatchBatch DescriptionPartibeskrivelse
782apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
783apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
784DocType: Supplier ScorecardPer YearPer år
785apps/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
786DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
787DocType: EmployeeOrganization ProfileOrganisationsprofil
788DocType: Vital SignsHeight (In Meter)Højde (i meter)
789DocType: StudentSibling Detailssøskende Detaljer
790DocType: Vehicle ServiceVehicle ServiceKøretøj service
791apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
792DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
793apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
794DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
795DocType: Project TaskWeightVægt
796DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
797apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
798DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
799apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
800apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
801DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
802DocType: Activity TypeDefault Costing RateStandard Costing Rate
803DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
804apps/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.
805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
806apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
807DocType: EmployeePassport NumberPasnummer
808apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
810DocType: Payment EntryPayment From / ToBetaling fra/til
811apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
812apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
813DocType: Sales PersonSales Person TargetsSalgs person Mål
814DocType: Installation NoteIN-I-
815DocType: Production Order OperationIn minutesI minutter
816DocType: IssueResolution DateLøsningsdato
817DocType: Lab Test TemplateCompoundForbindelse
818DocType: Student Batch NameBatch NamePartinavn
819DocType: Fee ValidityMax number of visitMaks antal besøg
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeseddel oprettet:
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
822apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
823DocType: GST SettingsGST SettingsGST-indstillinger
824DocType: Selling SettingsCustomer Naming ByKundenavngivning af
825DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
826DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
827apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
828DocType: Delivery TripTOUR-.#####TUR-.#####
829DocType: Activity CostActivity TypeAktivitetstype
830DocType: Request for QuotationFor individual supplierTil individuel leverandør
831DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
832apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
833DocType: CompanyFixed DaysFaste dage
834DocType: Quotation ItemItem BalanceItem Balance
835DocType: Sales InvoicePacking ListPakkeliste
836apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
837apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
838DocType: Activity CostProjects UserSagsbruger
839apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
840apps/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
841DocType: AssetAsset Owner CompanyAsset Owner Company
842DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
843apps/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
844DocType: Asset Maintenance LogAML-AML-
845DocType: ItemMaterial TransferMateriale Transfer
846apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
847apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Åbning (dr)
848apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
849apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
850GST Itemised Purchase RegisterGST Itemized Purchase Register
851DocType: Course Scheduling ToolRescheduleOmlæg
852DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
853DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
854DocType: Production Order OperationActual Start TimeFaktisk starttid
855DocType: BOM OperationOperation TimeOperation Time
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishSlutte
857apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
858DocType: TimesheetTotal Billed HoursTotal Billed Timer
859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountSkriv Off Beløb
860DocType: Leave Block List AllowAllow UserTillad Bruger
861DocType: Journal EntryBill NoBill Ingen
862DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
863DocType: Vehicle LogService DetailsService Detaljer
864DocType: SubscriptionQuarterlyKvartalsvis
865DocType: Lab Test TemplateGroupedgrupperet
866DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
867DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
868DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
869DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
870DocType: Student AttendanceStudent AttendanceStudent Fremmøde
871DocType: Sales Invoice TimesheetTime SheetTidsregistrering
872DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
873DocType: LeadLead is an OrganizationBly er en organisation
874DocType: Guardian InterestInterestInteresse
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
876DocType: Purchase ReceiptOther DetailsAndre detaljer
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
878DocType: Lab TestTest TemplateTest skabelon
879DocType: Restaurant Order Entry ItemServedserveret
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
881DocType: AccountAccountsRegnskab
882DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
886DocType: Request for QuotationGet SuppliersFå leverandører
887DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
888apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
891DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
892apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysDu kan kun forny, hvis dit medlemskab udløber inden for 30 dage
893DocType: Land UnitLongitudeLængde
894Absent Student ReportIkke-tilstede studerende rapport
895DocType: CropCrop Spacing UOMBeskær afstanden UOM
896DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
897DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
898DocType: Supplier ScorecardPer WeekPer uge
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Vare har varianter.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
902DocType: BinStock ValueStock Value
903apps/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.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existFirma {0} findes ikke
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
907DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
908DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
909DocType: Material Request ItemQuantity and WarehouseMængde og lager
910DocType: Hub SettingsUnregisterAfmeld
911DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
913DocType: ProjectEstimated CostAnslåede omkostninger
914DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
915DocType: Hub SettingsPublishOffentliggøre
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
917DocType: Journal EntryCredit Card EntryCredit Card indtastning
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
919apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUdnævnelsestype Master
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueI Value
921DocType: LeadCampaign NameKampagne Navn
922DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
923ReservedReserveret
924DocType: DriverLicense DetailsLicens Detaljer
925DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} er ikke en lagervare
928apps/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;
929DocType: Mode of Payment AccountDefault AccountStandard-konto
930apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
931DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
932apps/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
933apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
934DocType: PatientO NegativeO Negativ
935DocType: Production Order OperationPlanned End TimePlanlagt sluttid
936Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
937apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
938apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
939DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
940DocType: BudgetBudget AgainstBudget Against
941DocType: EmployeeCell NumberMobiltelefonnr.
942apps/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.
943apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
944apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
945apps/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
946apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
947DocType: Soil TextureSandSand
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
949DocType: OpportunityOpportunity FromSalgsmulighed fra
950apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
952apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
953DocType: BOMWebsite SpecificationsWebsite Specifikationer
954apps/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;
955DocType: Special Test ItemsParticularsOplysninger
956apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
958DocType: Warranty ClaimCI-Cl-
959apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
960DocType: StudentA+A +
961apps/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}
962apps/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
963DocType: AssetMaintenanceVedligeholdelse
964DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
965DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {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}
967apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
969DocType: 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.
970DocType: EmployeeBank A/C No.Bank A / C No.
971DocType: Bank GuaranteeProjectSag
972DocType: Quality Inspection ReadingReading 7Reading 7
973apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
974DocType: Lab TestLab TestLab Test
975DocType: Expense Claim DetailExpense Claim TypeUdlægstype
976DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
977apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
978apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
979DocType: Employee LoanInterest Income AccountRenter Indkomst konto
980apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
981apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
983apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
984apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
985apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
986DocType: Asset RepairDowntimenedetid
987DocType: AccountLiabilityPassiver
988apps/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}.
989DocType: Salary DetailDo not include in totalInkluder ikke i alt
990DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
992apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPrisliste ikke valgt
993DocType: EmployeeFamily BackgroundFamiliebaggrund
994DocType: Request for Quotation SupplierSend EmailSend e-mail
995apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
996DocType: ItemMax Sample QuantityMax prøve antal
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tilladelse
998apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitat krævet
999DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1000DocType: CompanyDefault Bank AccountStandard bankkonto
1001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1002apps/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}
1003DocType: VehicleAcquisition DateErhvervelsesdato
1004apps/erpnext/erpnext/utilities/user_progress.py +143NosNummerserie
1005DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1006apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1007DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1008apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1009apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1010DocType: SubscriptionStoppedStoppet
1011DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1012apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1013DocType: SMS CenterAll Customer ContactAlle kundekontakter
1014DocType: Land UnitTree DetailsTree Detaljer
1015DocType: Training EventEvent Statusbegivenhed status
1016DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1017Support AnalyticsSupportanalyser
1018apps/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.
1019DocType: ItemWebsite WarehouseHjemmeside-lager
1020DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1021apps/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}
1022apps/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)
1023apps/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
1024apps/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
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1026apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1027DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1028DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1029apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1030DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1031apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1032apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1033DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
1035apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1036DocType: Setup Progress ActionAction DoctypeHandling Doctype
1037Production Order Stock ReportProduktionsordre Stock Report
1038apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhedsnavngivning.
1039DocType: HR SettingsRetirement AgePensionsalder
1040DocType: BinMoving Average RateGlidende gennemsnit Rate
1041DocType: Production Planning ToolSelect ItemsVælg varer
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
1044DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1046DocType: Request for Quotation SupplierQuote StatusCitat Status
1047DocType: Maintenance VisitCompletion StatusAfslutning status
1048DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1049DocType: CropTarget WarehouseTarget Warehouse
1050DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVælg venligst et lager
1052apps/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
1053DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1054DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1055DocType: Stock EntrySTE-Ste-
1056DocType: Upload AttendanceImport AttendanceImportér fremmøde
1057apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1058apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
1059apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1060apps/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
1061DocType: Production OrderItem To ManufactureItem Til Fremstilling
1062apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1063DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1064DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1065DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1066apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1067apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1068DocType: Sales InvoicePayment Due DateSidste betalingsdato
1069DocType: Drug PrescriptionInterval UOMInterval UOM
1070apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1071DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1072apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
1073apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1074DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1075DocType: Lab Test TemplateResult FormatResultatformat
1076DocType: Expense ClaimExpensesUdgifter
1077DocType: Delivery StopDelivery NotesLeveringsanvisninger
1078DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1079Purchase Receipt TrendsKøbskvittering Tendenser
1080DocType: Payroll EntryBimonthlyHver anden måned
1081DocType: Vehicle ServiceBrake PadBremseklods
1082DocType: FertilizerFertilizer ContentsIndhold af gødning
1083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1084apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1085DocType: CompanyRegistration DetailsRegistrering Detaljer
1086DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1087DocType: Item ReorderRe-Order QtyRe-prisen evt
1088DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1089DocType: Pricing RulePrice or DiscountPris eller rabat
1090apps/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
1091apps/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
1092DocType: Sales TeamIncentivesIncitamenter
1093apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubTilmeld dig Hub
1094DocType: SMS LogRequested NumbersAnmodet Numbers
1095DocType: VolunteerEveningAften
1096DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1097DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1098apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1099apps/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
1100apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1101DocType: Sales Invoice ItemStock DetailsStock Detaljer
1102apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1103apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1104DocType: Fee ScheduleFee Creation StatusFee Creation Status
1105DocType: Vehicle LogOdometer Readingkilometerstand
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
1107DocType: AccountBalance must beBalance skal være
1108DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1109DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1110Available QtyTilgængelig Antal
1111DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1112DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1113DocType: Setup Progress ActionAction FieldHandlingsfelt
1114DocType: Healthcare SettingsManage CustomerAdministrer kunde
1115DocType: Delivery TripDelivery StopsLevering stopper
1116DocType: Salary SlipWorking DaysArbejdsdage
1117DocType: Serial NoIncoming RateIndgående sats
1118DocType: Packing SlipGross WeightBruttovægt
1119apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1120apps/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.
1121DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1122apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1123DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1124DocType: Job ApplicantHoldHold
1125DocType: EmployeeDate of JoiningAnsættelsesdato
1126DocType: Naming SeriesUpdate SeriesOpdatering Series
1127DocType: Supplier QuotationIs SubcontractedUnderentreprise
1128DocType: Restaurant TableMinimum SeatingMindste plads
1129DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1130DocType: Examination ResultExamination Resulteksamensresultat
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKøbskvittering
1132Received Items To Be BilledModtagne varer skal faktureres
1133apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1135apps/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}
1136DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1137apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStykliste {0} skal være aktiv
1139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Lukning (Åbning + I alt)
1140DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1142apps/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
1143DocType: Crop CycleISO 8016 standardISO 8016 standard
1144apps/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}
1145DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1146apps/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.
1147DocType: Bank ReconciliationTotal AmountSamlet beløb
1148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1149DocType: Prescription DurationNumberNummer
1150apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1151DocType: Medical CodeMedical Code StandardMedical Code Standard
1152DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1153DocType: Production Planning ToolProduction OrdersProduktionsordrer
1154apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1155apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Value
1156DocType: Lab TestLab TechnicianLaboratorie tekniker
1157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1158DocType: 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.
1159DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1160DocType: Lab TestSample IDPrøve ID
1161apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1162DocType: Purchase ReceiptRangePeriode
1163DocType: SupplierDefault Payable AccountsStandard betales Konti
1164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1165DocType: Fee StructureComponentsLønarter
1166apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1167apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianter {0} opdateret
1168DocType: Quality Inspection ReadingReading 6Læsning 6
1169apps/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
1170apps/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
1171DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1172apps/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}
1173apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1174DocType: 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.
1175DocType: LeadLEAD-EMNE-
1176DocType: EmployeePermanent Address IsFast adresse
1177DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1178DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1179apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1180DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1181DocType: ItemIs Purchase ItemEr Indkøbsvare
1182DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1183DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNye salgsfaktura
1185DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1186DocType: PhysicianAppointmentsUdnævnelser
1187apps/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
1188DocType: LeadRequest for InformationAnmodning om information
1189LeaderBoardLEADERBOARD
1190DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1191apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSynkroniser Offline fakturaer
1192DocType: Payment RequestPaidBetalt
1193DocType: Program FeeProgram FeeProgram Fee
1194DocType: 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.
1195DocType: Salary SlipTotal in wordsI alt i ord
1196DocType: Material Request ItemLead Time DateLeveringstid Dato
1197DocType: GuardianGuardian NameGuardian Navn
1198DocType: Cheque Print TemplateHas Print FormatHar Print Format
1199DocType: Employee LoanSanctionedsanktioneret
1200apps/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
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1202DocType: Crop CycleCrop CycleAfgrødecyklus
1203apps/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.
1204DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1206DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1207DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1209DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1210DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1211DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1212apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1213Company NameFirmaets navn
1214DocType: SMS CenterTotal Message(s)Besked (er) i alt
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferVælg Item for Transfer
1216DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1217apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1218DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1219DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1220DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1221DocType: Pricing RuleMax QtyMaksimal mængde
1222apps/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
1223apps/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
1224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1225DocType: 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.
1226DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1228apps/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}
1229apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1230DocType: WorkstationElectricity CostElektricitetsomkostninger
1231DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1232DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1233DocType: Delivery StopEstimated ArrivalForventet ankomst
1234apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1235DocType: Delivery StopNotified by EmailNotificeret via Email
1236apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1237DocType: ItemInspection CriteriaKontrolkriterier
1238apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1239DocType: BOM Website ItemBOM Website ItemBOM Website Item
1240apps/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).
1241DocType: Timesheet DetailBillFaktureres
1242apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1243apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1244DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1246DocType: Purchase InvoiceGet Advances PaidFå forskud
1247DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Opret
1249DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1250DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1251apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1252apps/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.
1253apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1254apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Bestil type skal være en af {0}
1255DocType: LeadNext Contact DateNæste kontakt d.
1256apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1257DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountIndtast konto for returbeløb
1259DocType: Student Batch NameStudent Batch NameElevgruppenavn
1260DocType: ConsultationDoctorLæge
1261DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1262DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1263apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAktieoptioner
1265DocType: Journal Entry AccountExpense ClaimUdlæg
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Antal for {0}
1268DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1269DocType: PatientPatient RelationPatientrelation
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1271DocType: ItemHub Category to PublishHub kategori til udgivelse
1272DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1273DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1274DocType: WorkstationNet Hour RateNetto timeløn
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1276DocType: CompanyDefault TermsStandardvilkår
1277DocType: Supplier Scorecard PeriodCriteriaKriterier
1278DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1279DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1282DocType: Delivery NoteDelivery ToLevering Til
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantoprettelse er blevet køet.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabellen er obligatorisk
1285DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1287DocType: Training EventSelf-StudySelvstudie
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountRabat
1289DocType: MembershipMembershipMedlemskab
1290DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1291DocType: Sales Invoice ItemRate With MarginVurder med margen
1292DocType: WorkstationWagesLøn
1293DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1294DocType: Agriculture TaskUrgentHurtigst muligt
1295apps/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}
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1298apps/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.
1299apps/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
1300DocType: ItemManufacturerProducent
1301DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1302DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1303DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSalgsbeløb
1306DocType: Repayment ScheduleInterest AmountRenter Beløb
1307apps/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
1308DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1309DocType: IssueIssueIssue
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1311DocType: AssetScrappedSkrottet
1312DocType: Purchase InvoiceReturnsRetur
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1314apps/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}
1315apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1316DocType: LeadOrganization NameOrganisationens navn
1317DocType: Tax RuleShipping StateForsendelse stat
1318Projected Quantity as SourceForventet mængde som kilde
1319apps/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"
1320DocType: Delivery TripDelivery TripLeveringsrejse
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1324DocType: ConsultationDiagnosisDiagnose
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1326DocType: GL EntryAgainstImod
1327DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1328DocType: Sales PartnerImplementation PartnerImplementering Partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePostnummer
1330apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Salgsordre {0} er {1}
1331DocType: OpportunityContact InfoKontaktinformation
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1333DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1334DocType: ItemDefault SupplierStandard Leverandør
1335DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1336DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1337DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1338DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1340DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til Høj
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail sendt til {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1345apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1346DocType: Delivery TripDriver NameDrivernavn
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1348DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1349apps/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.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1353DocType: PatientDefault CurrencyStandardvaluta
1354DocType: Expense ClaimFrom EmployeeFra Medarbejder
1355DocType: DriverCellphone Numbertelefon nummer
1356apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1357DocType: Journal EntryMake Difference EntryMake Difference indtastning
1358DocType: Upload AttendanceAttendance From DateFremmøde fradato
1359DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1360DocType: Program EnrollmentTransportationTransport
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1363apps/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}
1364DocType: SMS CenterTotal CharactersTotal tegn
1365DocType: Employee AdvanceClaimedhævdede
1366DocType: CropRow SpacingRækkevidde
1367apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1371apps/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}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1373DocType: Sales PartnerDistributorDistributør
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1375apps/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
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1377Ordered Items To Be BilledBestilte varer at blive faktureret
1378apps/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
1379DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationInvitation til sagssamarbejde
1381DocType: Salary SlipDeductionsFradrag
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameHandlingsnavn
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1385apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1386DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1387DocType: Salary SlipLeave Without PayFravær uden løn
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanlægningsfejl
1389Trial Balance for PartyTrial Balance til Party
1390DocType: LeadConsultantKonsulent
1391DocType: Salary SlipEarningsIndtjening
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1394GST Sales RegisterGST salgsregistrering
1395DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIntet at anmode om
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1398apps/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}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1400apps/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'
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1402DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1403DocType: 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"
1404DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1405DocType: Purchase InvoiceIs ReturnEr Return
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionAdvarsel
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1408DocType: Price List CountryPrice List CountryPrislisteland
1409DocType: ItemUOMsEnheder
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1414DocType: Stock SettingsDefault Item GroupStandard varegruppe
1415DocType: Employee LoanPartially DisbursedDelvist udbetalt
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1418DocType: AccountBalance SheetBalance
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1420DocType: Fee ValidityValid TillGyldig til
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1423apps/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
1424DocType: LeadLeadEmne
1425DocType: Email DigestPayablesGæld
1426DocType: CourseCourse IntroKursusintroduktion
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdLagerindtastning {0} oprettet
1428apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1429Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdaterer forventede ankomsttider.
1431DocType: Purchase Invoice ItemNet RateNettosats
1432apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVælg venligst en kunde
1433DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1434apps/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
1435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1436DocType: HolidayHolidayHoliday
1437DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1438DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1439DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1440apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1441DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1443DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1444DocType: Purchase OrderGroup same itemsGruppe samme elementer
1445DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1446DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Indlæg' kan ikke være tomt
1448DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1449apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1450Trial BalanceTrial Balance
1451apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1452apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpsætning af Medarbejdere
1453DocType: Sales OrderSO-SO-
1454apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1455DocType: StudentO-O-
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1457DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1458apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1459DocType: AnnouncementAll StudentsAlle studerende
1460apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1461apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1462DocType: Grading ScaleIntervalsIntervaller
1463apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1464apps/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
1465DocType: Crop CycleLess than a yearMindre end et år
1466apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1467apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten af verden
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1469DocType: CropYield UOMUdbytte UOM
1470Budget Variance ReportBudget Variance Report
1471DocType: Salary SlipGross PayBruttoløn
1472DocType: ItemIs Item from HubEr vare fra nav
1473apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1475apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1476DocType: Stock ReconciliationDifference AmountDifferencebeløb
1477DocType: Purchase InvoiceReverse ChargeReverse Charge
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1479DocType: Vehicle LogService Detailservice Detail
1480DocType: BOMItem DescriptionVarebeskrivelse
1481DocType: Student SiblingStudent SiblingStudent Søskende
1482apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1483DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1484apps/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}
1485DocType: StudentSTUD.STUD.
1486DocType: Production OrderQty To ManufactureAntal at producere
1487DocType: Email DigestNew IncomeNy Indkomst
1488DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1489DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1490Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1491apps/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
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1493apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1494Employee Leave BalanceMedarbejder Leave Balance
1495apps/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}
1496DocType: Patient AppointmentMore InfoMere info
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1498DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1499apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1500DocType: Purchase InvoiceRejected WarehouseAfvist lager
1501DocType: GL EntryAgainst VoucherModbilag
1502DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1503apps/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.
1504apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1505DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1507apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1508apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1509DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1510apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1511DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1512apps/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
1513apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1514apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1515apps/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}
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1517DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1518DocType: Education SettingsEmployee NumberMedarbejdernr.
1519apps/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}
1520DocType: Project% Completed% afsluttet
1521Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1522apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1523DocType: SupplierSUPP-SUPP-
1524DocType: Training EventTraining EventTræning begivenhed
1525DocType: ItemAuto re-orderAuto re-ordre
1526apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1527DocType: EmployeePlace of IssueUdstedelsessted
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1529DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1530DocType: Email DigestAdd QuoteTilføj tilbud
1531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1534DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1535apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1536DocType: Asset RepairRepair CostReparationsomkostninger
1537apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1538apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1539DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1540DocType: Mode of PaymentMode of PaymentBetalingsmåde
1541apps/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
1542DocType: Student ApplicantAPAP
1543DocType: Purchase Invoice ItemBOMStykliste
1544apps/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.
1545DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1546DocType: VehicleFuel UOMBrændstofsenhed
1547DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1548DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1549DocType: VolunteerVolunteer NameFrivilligt navn
1550apps/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
1551apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1552DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1553Assessment Plan StatusEvalueringsplan Status
1554DocType: Email DigestAnnual IncomeÅrlige indkomst
1555DocType: Serial NoSerial No DetailsSerienummeroplysninger
1556DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1557apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVælg venligst læge og dato
1558DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1559apps/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
1560apps/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
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1562apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1564apps/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.
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstIndstil varenummeret først
1566DocType: ItemITEM-VARE-
1567apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1568DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1569DocType: AntibioticAntibioticAntibiotikum
1570Team UpdatesTeam opdateringer
1571apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFor Leverandøren
1572DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1573DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1574apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1575apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1576apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1577DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1578apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1579apps/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"
1580DocType: Authorization RuleTransactionTransaktion
1581DocType: Patient AppointmentDurationVarighed
1582apps/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.
1583apps/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.
1584DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1585DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1586apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1587DocType: Journal EntryJournal EntryKassekladde
1588DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1590DocType: WorkstationWorkstation NameWorkstation Navn
1591DocType: Grading Scale IntervalGrade CodeGrade kode
1592DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1595DocType: Sales PartnerTarget DistributionTarget Distribution
1596DocType: Salary SlipBank Account No.Bankkonto No.
1597DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1598DocType: 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)
1599DocType: Quality Inspection ReadingReading 8Reading 8
1600DocType: Sales PartnerAgentAgent
1601DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1602DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1603DocType: BOM OperationWorkstationArbejdsstation
1604DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1605DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1606apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1607DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1608DocType: AttendanceHR ManagerHR-chef
1609apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVælg firma
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1611DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1612apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1613apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1614DocType: Payment EntryWriteoffSkrive af
1615DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1616DocType: Salary ComponentEarningTillæg
1617DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1618DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1619BOM BrowserStyklistesøgning
1620apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1621DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1622apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1623apps/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
1624apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1625apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1626apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1627DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1628apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1629apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du udgive dine artikler til hub?
1630apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1631apps/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}
1632apps/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}
1633DocType: ProjectStart and End DatesStart- og slutdato
1634Delivered Items To Be BilledLeverede varer at blive faktureret
1635apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1637DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1638DocType: Purchase Invoice ItemUOMEnhed
1639DocType: Rename ToolUtilitiesForsyningsvirksomheder
1640DocType: POS ProfileAccountingRegnskab
1641DocType: EmployeeEMP/MA/
1642apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vælg venligst batches for batched item
1643DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1645DocType: Activity CostProjectsSager
1646DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1647apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1648DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1649DocType: ItemWill also apply to variantsVil også gælde for varianter
1650apps/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.
1651DocType: QuotationShopping CartIndkøbskurv
1652apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1653DocType: POS ProfileCampaignKampagne
1654DocType: SupplierName and TypeNavn og type
1655apps/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;
1656DocType: PhysicianContacts and AddressKontakter og adresse
1657DocType: Purchase InvoiceContact PersonKontaktperson
1658apps/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 '
1659DocType: Course Scheduling ToolCourse End DateKursus slutdato
1660DocType: Holiday ListHolidaysHelligdage
1661DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1662DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1663DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1664DocType: ItemMaintain StockVedligehold lageret
1665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1666DocType: EmployeePrefered Emailforetrukket Email
1667DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1668apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1669DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1670apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1672apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1673DocType: Email DigestFor CompanyTil firma
1674apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1675apps/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
1676DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKøb Beløb
1678DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1679DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1680apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100må ikke være større end 100
1682apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemVare {0} er ikke en lagervare
1683DocType: Maintenance VisitUnscheduledUplanlagt
1684DocType: EmployeeOwnedEjet
1685DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1686DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1687Purchase Invoice TrendsKøbsfaktura Trends
1688DocType: EmployeeBetter ProspectsBedre udsigter
1689apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1690DocType: VehicleLicense PlateNummerplade
1691DocType: AppraisalGoalsMål
1692apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVælg POS-profil
1693DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1694Accounts BrowserKonti Browser
1695DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1696DocType: GL EntryGL EntryGL indtastning
1697DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1698Batch-Wise Balance HistoryHistorik sorteret pr. parti
1699apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1700DocType: Package CodePackage CodePakkekode
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1702DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1703apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1704DocType: 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
1705DocType: Supplier Scorecard PeriodSSC-SSC-
1706apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1707DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1708DocType: Email DigestBank BalanceBank Balance
1709apps/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}
1710DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1711DocType: Journal Entry AccountAccount BalanceKonto saldo
1712apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1713DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1714apps/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}
1715DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1716DocType: WeatherWeather ParameterVejr Parameter
1717apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1718DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1719DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1720DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1721DocType: Shipping RuleShipping AccountForsendelse konto
1722apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1723apps/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
1724DocType: Quality InspectionReadingsAflæsninger
1725DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1726DocType: Course ScheduleSHSH
1727DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1729DocType: AssetAsset NameAktivnavn
1730DocType: ProjectTask WeightOpgavevægtning
1731DocType: Shipping Rule ConditionTo ValueTil Value
1732DocType: Asset MovementStock ManagerStock manager
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1734apps/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.
1735apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkeseddel
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1738apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1739DocType: DiseaseCommon NameAlmindeligt navn
1740apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1741apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1742DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1743DocType: Vital SignsBlood PressureBlodtryk
1744apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1745DocType: ItemInventoryInventory
1746DocType: ItemSales DetailsSalg Detaljer
1747DocType: Quality InspectionQI-QI-
1748DocType: OpportunityWith ItemsMed varer
1749DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1751DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1752DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1753DocType: ItemItem AttributeItem Attribut
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1755apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1756apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1757apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1758apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1759apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1760DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1761DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1762apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVælg Mulig leverandør
1763DocType: Sales InvoiceSourceKilde
1764apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1765DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1766apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1767DocType: Fee ValidityFee ValidityGebyrets gyldighed
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1769apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1770DocType: Student Attendance ToolStudents HTMLStuderende HTML
1771DocType: POS ProfileApply DiscountAnvend rabat
1772DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1773DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1774apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1776apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1777DocType: Program CourseProgram CourseKursusprogram
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1779DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1780DocType: Item GroupItem Group NameVaregruppenavn
1781apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1782DocType: StudentDate of LeavingDato for Leaving
1783DocType: Pricing RuleFor Price ListFor prisliste
1784apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1786apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1787DocType: Maintenance ScheduleSchedulesTidsplaner
1788apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1789DocType: Purchase Invoice ItemNet AmountNettobeløb
1790apps/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
1791DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1792DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1793DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1794DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1795DocType: Plant AnalysisResult DatetimeResultat Datetime
1796apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1797Support Hour DistributionSupport Time Distribution
1798DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1799DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1800apps/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}
1801DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1802apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1803DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1804DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1805apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1806DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1807apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1808DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1809apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1810apps/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
1811DocType: UOMUOM NameEnhedsnavn
1812DocType: GST HSN CodeHSN CodeHSN kode
1813apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1814DocType: Purchase InvoiceShipping AddressLeveringsadresse
1815DocType: 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.
1816DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1817DocType: Expense ClaimEXPUDL
1818DocType: Water AnalysisContainerBeholder
1819apps/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}
1820DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1821DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1822DocType: PatientTobacco Past UseTidligere brug af tobak
1823DocType: Sales Invoice ItemBrand NameVaremærkenavn
1824DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1825apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1826apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1827apps/erpnext/erpnext/utilities/user_progress.py +143BoxKasse
1828apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermulig leverandør
1829DocType: BudgetMonthly DistributionMånedlig Distribution
1830apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1831apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1832DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1833DocType: Sales PartnerSales Partner TargetForhandlermål
1834DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1835DocType: Pricing RulePricing RulePrisfastsættelsesregel
1836apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1837DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1838apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1839DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1840apps/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}
1841DocType: Purchase ReceiptPREC-PREC-
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1843Bank Reconciliation StatementBank Saldoopgørelsen
1844DocType: ConsultationMedical CodingMedicinsk kodning
1845DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1846Lead NameEmnenavn
1847POSKassesystem
1848DocType: C-FormIIIIII
1849apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1850apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1852apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1853DocType: Shipping Rule ConditionFrom ValueFra Value
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1855DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1856DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1857DocType: Quality Inspection ReadingReading 4Reading 4
1858apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1859apps/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
1860apps/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}
1861DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1862DocType: CompanyDefault Holiday ListStandard helligdagskalender
1863apps/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}
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1865DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1866DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyVælg firma
1868Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1869apps/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.
1870DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1871apps/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.
1872apps/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}
1873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1874apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1875DocType: ConsultationAppointmentAftale
1876apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1877apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1878apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1879DocType: Dependent TaskDependent TaskAfhængig opgave
1880apps/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}
1881apps/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}
1882DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1883DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1884apps/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}
1885DocType: SMS CenterReceiver ListModtageroversigt
1886apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSøg Vare
1887DocType: Payment SchedulePayment AmountBetaling Beløb
1888DocType: Patient AppointmentReferring PhysicianRefererende læge
1889apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1890apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1891DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1892apps/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
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedAllerede afsluttet
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1895apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1898DocType: PhysicianHospitalSygehus
1899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Antal må ikke være mere end {0}
1900apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1901apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1902DocType: Quotation ItemQuotation ItemTilbudt vare
1903DocType: CustomerCustomer POS IdKundens POS-id
1904DocType: AccountAccount NameKontonavn
1905apps/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
1906apps/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
1907apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1908DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1910DocType: SubscriptionReference Documentreferencedokument
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1912DocType: Accounts SettingsCredit ControllerCredit Controller
1913DocType: Grant ApplicationApplicant TypeAnsøgers Type
1914DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1915DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1916DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1918DocType: CompanyDefault Payable AccountStandard Betales konto
1919apps/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.
1920apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1921apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter efter Pris ...
1922apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1923DocType: Party AccountParty AccountParty Account
1924apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1925DocType: LeadUpper IncomeUpper Indkomst
1926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
1927DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1928DocType: BOM ItemBOM ItemStyklistevarer
1929DocType: AppraisalFor EmployeeTil medarbejder
1930apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1932DocType: CompanyDefault ValuesStandardværdier
1933DocType: MembershipINRINR
1934apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1935DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1936apps/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
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1938DocType: CustomerDefault Price ListStandardprisliste
1939apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Movement rekord {0} skabt
1940apps/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
1941apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1942apps/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?
1943DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
1944DocType: Journal EntryEntry TypePosttype
1945apps/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
1946Customer Credit BalanceCustomer Credit Balance
1947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1948apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1949apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1950apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1951DocType: QuotationTerm DetailsBetingelsesdetaljer
1952apps/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.
1953apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1954apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1955apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableLager til rådighed
1956DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1957apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1958apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1959apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1960DocType: Special Test TemplateResult ComponentResultat Komponent
1961apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1962Lead DetailsEmnedetaljer
1963DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
1964DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1965DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1966DocType: Pricing RuleApplicable ForGældende For
1967DocType: Lab TestTechnician NameTekniker navn
1968DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1969apps/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}
1970DocType: Restaurant ReservationNo ShowIngen Vis
1971DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1972apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1973DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1974apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
1975DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1976DocType: Sales InvoicePacked ItemsPakkede varer
1977apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''I alt'
1979DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1980DocType: EmployeePermanent AddressPermanent adresse
1981apps/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}
1982DocType: PatientMedicationMedicin
1983apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1984DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1985DocType: TerritoryTerritory ManagerOmrådechef
1986DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1987DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1988DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1989DocType: Selling SettingsSelling SettingsSalgsindstillinger
1990apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
1991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
1993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1994apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1996Item Shortage ReportItem Mangel Rapport
1997apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1998DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1999apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2000DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2001apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2002DocType: Fee CategoryFee CategoryGebyr Kategori
2003DocType: Agriculture TaskNext Business DayNæste forretningsdag
2004DocType: CustomerPrimary Contact DetailPrimær kontaktdetaljer
2005DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2006Student Fee CollectionStudent afgiftsopkrævning
2007apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
2008DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2009DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2011apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2012DocType: EmployeeDate Of RetirementDato for pensionering
2013DocType: Upload AttendanceGet TemplateHent skabelon
2014DocType: Material RequestTransferredoverført
2015DocType: VehicleDoorsDøre
2016apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2017DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2018apps/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
2019DocType: Course Assessment CriteriaWeightageVægtning
2020DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2021DocType: Packing SlipPS-PS
2022DocType: MemberNon Profit MemberIkke-profitmedlem
2023apps/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.
2024DocType: Payment SchedulePayment TermBetalingsbetingelser
2025apps/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
2026DocType: Land UnitAreaAreal
2027apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2028DocType: TerritoryParent TerritoryOverordnet område
2029DocType: Sales InvoicePlace of SupplyLeveringssted
2030DocType: Quality Inspection ReadingReading 2Reading 2
2031DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2032DocType: HomepageProductsProdukter
2033DocType: AnnouncementInstructorInstruktør
2034apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
2035DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2036DocType: StudentAB+AB +
2037DocType: 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
2038DocType: LeadNext Contact ByNæste kontakt af
2039apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2040apps/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
2041DocType: QuotationOrder TypeBestil Type
2042Item-wise Sales RegisterVare-wise Sales Register
2043DocType: AssetGross Purchase AmountBruttokøbesum
2044apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
2045DocType: AssetDepreciation MethodAfskrivningsmetode
2046apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineOffline
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2049DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2050DocType: Job ApplicantApplicant for a JobAnsøger
2051DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
2053DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2054apps/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.
2055DocType: Purchase Invoice ItemBatch NoPartinr.
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2057DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2060apps/erpnext/erpnext/setup/doctype/company/company.py +194MainHoved
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2063DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2064apps/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
2065DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2067DocType: Email DigestAnnual Expensesårlige Omkostninger
2068DocType: ItemVariantsVarianter
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderOpret indkøbsordre
2070DocType: SMS CenterSend ToSend til
2071apps/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}
2072DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2073DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2074DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2075DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2076DocType: TerritoryTerritory NameOmrådenavn
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2079DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2080DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2081DocType: ItemSerial Nos and BatchesSerienummer og partier
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2083apps/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
2084apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2089apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillAt levere og Bill
2094DocType: Student GroupInstructorsInstruktører
2095DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStykliste {0} skal godkendes
2097DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2098apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2100apps/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}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2102DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
2103apps/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}
2104DocType: CropCrop SpacingBeskæringsafstand
2105DocType: CourseCourse AbbreviationKursusforkortelse
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2107DocType: ItemWill also apply for variantsVil også gælde for varianter
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2110apps/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}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2113DocType: Quotation ItemActual QtyFaktiske Antal
2114DocType: Sales Invoice ItemReferencesReferencer
2115DocType: Quality Inspection ReadingReading 10Reading 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/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.
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2119DocType: Asset MovementAsset MovementAsset Movement
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNy kurv
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2122DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2123DocType: VehicleWheelsHjul
2124DocType: Packing SlipTo Package No.Til pakkenr.
2125DocType: Patient RelationFamilyFamilie
2126DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
2127DocType: Warranty ClaimIssue DateUdstedelsesdagen
2128DocType: Activity CostActivity CostAktivitetsomkostninger
2129DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2130DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2132apps/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
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2134DocType: Soil TextureLoamlerjord
2135apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2137apps/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}
2138Sales Invoice TrendsSalgsfaktura Trends
2139DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2141apps/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;
2142DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2144DocType: Serial NoDelivery Document NoLevering dokument nr
2145apps/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}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2147DocType: Serial NoCreation DateOprettet d.
2148apps/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}
2149apps/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}
2150DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2151DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2152DocType: 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
2153DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2154DocType: ItemHas VariantsHar Varianter
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryParti-id er obligatorisk
2159DocType: Sales PersonParent Sales PersonParent Sales Person
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøj til lav
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2162DocType: Patient AppointmentPatient AgePatientalder
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
2164DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2165DocType: BudgetFiscal YearRegnskabsår
2166DocType: Asset Maintenance LogPlannedplanlagt
2167DocType: 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.
2168DocType: Vehicle LogFuel PriceBrændstofpris
2169DocType: BudgetBudgetBudget
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSæt Åbn
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2172apps/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
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2174DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2176apps/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
2177apps/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}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2179DocType: LeadFollow UpOpfølgning
2180DocType: ItemIs Sales ItemEr salgsvare
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2182apps/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
2183DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2184Amount to DeliverBeløb, Deliver
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2186apps/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.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Der var fejl.
2188DocType: GuardianGuardian InterestsGuardian Interesser
2189DocType: Naming SeriesCurrent ValueAktuel værdi
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2191DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2193DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2194Serial No StatusSerienummerstatus
2195DocType: Payment Entry ReferenceOutstandingUdestående
2196DocType: SupplierWarn POsAdvarer PO&#39;er
2197Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2198apps/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}
2199apps/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
2200DocType: Pricing RuleSellingSalg
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2202DocType: EmployeeSalary InformationLøn Information
2203DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2205DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIndtast referencedato
2208apps/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}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2210DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2211DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2213DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2214apps/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
2215DocType: AssetSoldsolgt
2216Item-wise Purchase HistoryVare-wise Købshistorik
2217apps/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}
2218DocType: AccountFrozenFrosne
2219Open Production OrdersÅbne produktionsordrer
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2221DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2222DocType: Installation NoteInstallation TimeInstallation Time
2223DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2224apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2225DocType: PatientO PositiveO Positive
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2228DocType: IssueResolution DetailsLøsningsdetaljer
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2232DocType: Item AttributeAttribute NameAttribut Navn
2233DocType: BOMShow In WebsiteVis på hjemmesiden
2234DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2235DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2236DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2237DocType: Item ReorderCheck in (group)Check i (gruppe)
2238DocType: Soil TextureSiltsilt
2239Qty to OrderAntal til ordre
2240DocType: 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
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2242DocType: OpportunityMins to First ResponseMinutter til første reaktion
2243DocType: Pricing RuleMargin TypeMargin Type
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2245DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2246DocType: AppraisalFor Employee NameTil medarbejdernavn
2247DocType: Holiday ListClear TableRyd tabellen
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgængelige slots
2249DocType: C-Form Invoice DetailInvoice NoFakturanr.
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2251DocType: RoomRoom NameVærelsesnavn
2252DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2253apps/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}
2254DocType: Activity CostCosting RateCosting Rate
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2256Campaign EfficiencyKampagneeffektivitet
2257DocType: DiscussionDiscussionDiskussion
2258DocType: Payment EntryTransaction IDTransaktions-ID
2259DocType: VolunteerAnytimeNår som helst
2260DocType: PatientSurgical HistoryKirurgisk historie
2261DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterKapitel
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVælg stykliste og produceret antal
2271DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2273DocType: Bank Reconciliation DetailAgainst AccountMod konto
2274apps/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
2275DocType: Maintenance Schedule DetailActual DateFaktisk dato
2276DocType: ItemHas Batch NoHar partinr.
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig fakturering: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2279DocType: Delivery NoteExcise Page NumberExcise Sidetal
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2282DocType: AssetPurchase DateKøbsdato
2283DocType: VolunteerVolunteer TypeFrivilligtype
2284DocType: StudentPersonal DetailsPersonlige oplysninger
2285apps/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}
2286Maintenance SchedulesVedligeholdelsesplaner
2287DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2288DocType: Soil TextureSoil TypeJordtype
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2290Quotation TrendsTilbud trends
2291apps/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}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2293DocType: Shipping RuleShipping AmountForsendelsesmængde
2294DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2297DocType: Lab Test TemplateSpecialSærlig
2298DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2299DocType: Purchase OrderDeliveredLeveret
2300Vehicle ExpensesKøretøjsudgifter
2301DocType: Serial NoInvoice DetailsFaktura detaljer
2302DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2305DocType: Hub CategoryHub CategoryNav kategori
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2308DocType: Employee LoanLoan AmountLånebeløb
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTilføj brevpapir
2310DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2312apps/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}
2313apps/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
2314DocType: Journal EntryAccounts ReceivableTilgodehavender
2315Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2316DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2317DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2318DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2320DocType: 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)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2322DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2323apps/erpnext/erpnext/hooks.py +144TimesheetsTidsregistreringskladder
2324DocType: HR SettingsHR SettingsHR-indstillinger
2325DocType: Salary Slipnet pay infonettoløn info
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2327apps/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.
2328DocType: Email DigestNew ExpensesNye udgifter
2329DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2330DocType: ConsultationPatient DetailsPatientdetaljer
2331DocType: PatientB PositiveB positiv
2332apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2333DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2334apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2335DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2338DocType: Loan TypeLoan NameLånenavn
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2340DocType: Lab Test UOMTest UOMTest UOM
2341DocType: Student SiblingsStudent SiblingsStudent Søskende
2342apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhed
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAngiv venligst firma
2344Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2345DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2347DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2348apps/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
2349DocType: POS ProfilePrice ListPrisliste
2350apps/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.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2352DocType: IssueSupportSupport
2353BOM SearchBOM Søg
2354DocType: 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.
2355DocType: VehicleFuel TypeBrændstofstype
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2357DocType: WorkstationWages per hourTimeløn
2358apps/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}
2359apps/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
2360DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2362DocType: Healthcare SettingsRemind BeforePåmind før
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/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
2366DocType: Salary ComponentDeductionFradrag
2367DocType: ItemRetain SampleBehold prøve
2368apps/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.
2369DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2370apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2372DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroDifferencebeløb skal være nul
2375DocType: ProjectGross MarginGross Margin
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2378DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTilbud
2381apps/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
2382DocType: QuotationQTN-T-
2383DocType: Salary SlipTotal DeductionFradrag i alt
2384Production AnalyticsProduktionsanalyser
2385apps/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
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedOmkostninger opdateret
2387apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2388DocType: PatientDate of BirthFødselsdato
2389apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2390DocType: 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 **.
2391DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2392DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2393apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2394apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2395apps/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
2396DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2397DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2398DocType: Purchase Taxes and ChargesDeductFratræk
2399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStillingsbeskrivelse
2400DocType: Student ApplicantAppliedAnvendt
2401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openGenåbne
2402DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2403apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2404apps/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
2405DocType: 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.
2406DocType: Expense ClaimApproverGodkender
2407SO QtySO Antal
2408DocType: GuardianWork AddressArbejdsadresse
2409DocType: AppraisalCalculate Total ScoreBeregn Total Score
2410DocType: Asset RepairManufacturing ManagerProduktionschef
2411apps/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}
2412DocType: Plant Analysis CriteriaMinimum Permissible ValueMindste tilladelige værdi
2413apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBruger {0} eksisterer allerede
2414apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2415DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2416DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2417DocType: BOMScrap Material CostSkrot materialeomkostninger
2418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2419DocType: Grant ApplicationEmail Notification SentE-mail-meddelelse sendt
2420DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2421DocType: Pricing RuleSupplierLeverandør
2422DocType: ConsultationConsultation TimeHørings tid
2423DocType: C-FormQuarterKvarter
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2425DocType: Global DefaultsDefault CompanyStandardfirma
2426apps/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
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameBank navn
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2430DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2431DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2432DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariantindstillinger
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2439DocType: Payroll EntryFortnightlyHver 14. dag
2440DocType: Currency ExchangeFrom CurrencyFra Valuta
2441DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel.
2443apps/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
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseUdgifter til nye køb
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2446DocType: Grant ApplicationGrant DescriptionGrant Beskrivelse
2447DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2448DocType: Student GuardianOthersAndre
2449DocType: Payment EntryUnallocated AmountUfordelt beløb
2450apps/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}.
2451DocType: POS ProfileTaxes and ChargesMoms
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2453apps/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
2454apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2455apps/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
2456apps/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
2457apps/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
2458apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2459apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2460DocType: Vehicle ServiceService Itemtjenesten Item
2461DocType: Bank GuaranteeBank GuaranteeBank garanti
2462apps/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
2463DocType: BinOrdered QuantityBestilt antal
2464apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2465DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2466apps/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}
2467DocType: Fee ScheduleIn ProcessI Process
2468DocType: Authorization RuleItemwise DiscountItemwise Discount
2469apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} mod salgsordre {1}
2471DocType: AccountFixed AssetAnlægsaktiv
2472apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2473DocType: Employee LoanAccount InfoKontooplysninger
2474DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2475DocType: FeesInclude PaymentInkluder betaling
2476apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student gruppe oprettet.
2477DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2478apps/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.
2479apps/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.
2480DocType: Fee ScheduleReceivable AccountTilgodehavende konto
2481apps/erpnext/erpnext/controllers/accounts_controller.py +597Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2482DocType: Quotation ItemStock BalanceStock Balance
2483apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEODirektør
2485DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2486DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2487DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2488DocType: Land UnitIs ContainerEr Container
2489DocType: Crop CycleThis will be day 1 of the crop cycleDette bliver dag 1 i afgrødecyklussen
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountVælg korrekt konto
2491DocType: Purchase Invoice ItemWeight UOMVægtenhed
2492DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2493apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesVis variant attributter
2494DocType: StudentBlood GroupBlood Group
2495DocType: CourseCourse NameKursusnavn
2496DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2498DocType: Purchase Invoice ItemQtyAntal
2499DocType: Fiscal YearCompaniesFirmaer
2500DocType: Supplier ScorecardScoring SetupScoring Setup
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