blob: 8536ae50fd4a2f813ebbd12fb4c913057b74b44e [file] [log] [blame]
Frappe PR Bot833afea2019-08-05 10:38:37 +05301DocType: Accounting Period,Period Name,Navn på periode
2DocType: Employee,Salary Mode,Løn-tilstand
3apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Tilmeld
frappe5aeb62f2019-05-30 08:17:59 +00004apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvist modtaget
frappe5aeb62f2019-05-30 08:17:59 +00005DocType: Patient,Divorced,Skilt
Frappe PR Bot833afea2019-08-05 10:38:37 +05306DocType: Support Settings,Post Route Key,Indtast rute nøgle
7DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
8DocType: Content Question,Content Question,Indholdsspørgsmål
9apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
10DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
11apps/erpnext/erpnext/config/education.py,Assessment Reports,Vurderingsrapporter
12DocType: Invoice Discounting,Accounts Receivable Discounted Account,Tilgodehavende tilgodehavende rabatkonto
13apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Aflyst
14apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Forbrugerprodukter
15DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
16apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vælg Selskabstype først
17DocType: Item,Customer Items,Kundevarer
Frappe PR Botabd434f2019-09-16 19:57:27 +053018apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,passiver
Frappe PR Bot833afea2019-08-05 10:38:37 +053019DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
20apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
21DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
22apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
23DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
24apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
25apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluering
26DocType: Item,Default Unit of Measure,Standard Måleenhed
27DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
28DocType: Department,Leave Approvers,Fraværsgodkendere
29DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
Frappe PR Botabd434f2019-09-16 19:57:27 +053030apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Søg efter varer ...
Frappe PR Bot833afea2019-08-05 10:38:37 +053031DocType: Patient Encounter,Investigations,Undersøgelser
32DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
33apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
34DocType: Employee,Rented,Lejet
35apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
36apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
Frappe PR Bot833afea2019-08-05 10:38:37 +053037DocType: Vehicle Service,Mileage,Kilometerpenge
38apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
39DocType: Drug Prescription,Update Schedule,Opdateringsplan
40apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vælg Standard Leverandør
41apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbejder
42DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattefritagelsesbeløb
43DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
44apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
45DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
46DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
47DocType: Purchase Order,Customer Contact,Kundeservicekontakt
48DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
49DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighed mistet grund
50DocType: Patient Appointment,Check availability,Tjek tilgængelighed
51DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
52DocType: Employee,Job Applicant,Ansøger
53DocType: Job Card,Total Time in Mins,Total tid i minutter
54apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
55DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
56DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
57apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Juridisk
58DocType: Sales Invoice,Transport Receipt Date,Transportkvitteringsdato
59DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
60DocType: Vital Signs,Tongue,Tunge
61apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}"
62DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
63DocType: Bank Guarantee,Customer,Kunde
64DocType: Purchase Receipt Item,Required By,Kræves By
65DocType: Delivery Note,Return Against Delivery Note,Retur mod følgeseddel
66DocType: Asset Category,Finance Book Detail,Finans Bog Detail
Frappe PR Botabd434f2019-09-16 19:57:27 +053067apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle afskrivninger er booket
Frappe PR Bot833afea2019-08-05 10:38:37 +053068DocType: Purchase Order,% Billed,% Faktureret
69apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnsnummer
70apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2})
71DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritagelse
72DocType: Sales Invoice,Customer Name,Kundennavn
73DocType: Vehicle,Natural Gas,Naturgas
74DocType: Project,Message will sent to users to get their status on the project,Beskeden sendes til brugerne for at få deres status på projektet
75apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
76DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
77DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
78apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
79apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
80DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
81DocType: Leave Type,Leave Type Name,Fraværstypenavn
82apps/erpnext/erpnext/templates/pages/projects.js,Show open,Vis åben
83apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Nummerserien opdateret
84apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,bestilling
85apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} i række {1}
86DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
87DocType: Pricing Rule,Apply On,Gælder for
88DocType: Item Price,Multiple Item prices.,Flere varepriser.
89,Purchase Order Items To Be Received,"Købsordre, der modtages"
90DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
91DocType: Support Settings,Support Settings,Support Indstillinger
92apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1}
93apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimationsoplysninger
94apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del)
95DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
96apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler værdikuponer
97apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
98,Batch Item Expiry Status,Partivare-udløbsstatus
99apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
100DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
Frappe PR Botabd434f2019-09-16 19:57:27 +0530101apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Sidste antal poster i alt
Frappe PR Bot833afea2019-08-05 10:38:37 +0530102DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
103apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultation
104DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
105apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Produktvarianter opdateret
106apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Salg og retur
107apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis varianter
108DocType: Academic Term,Academic Term,Akademisk betegnelse
109DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori
110apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Angiv venligst en adresse på firmaet '% s'
111apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiale
112apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
113 amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
114DocType: Opening Invoice Creation Tool Item,Quantity,Mængde
115,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
117DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Brug Google Maps Direction API til at beregne anslåede ankomsttider
118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (passiver)
119DocType: Patient Encounter,Encounter Time,Encounter Time
120DocType: Staffing Plan Detail,Total Estimated Cost,Samlede anslåede omkostninger
121DocType: Employee Education,Year of Passing,Forgangende år
122DocType: Routing,Routing Name,Routing Name
123DocType: Item,Country of Origin,Oprindelsesland
124DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
125apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,På lager
126apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
127apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åbne spørgsmål
128DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
Frappe PR Botabd434f2019-09-16 19:57:27 +0530129DocType: Leave Ledger Entry,Leave Ledger Entry,Forlad hovedbogen
Frappe PR Bot833afea2019-08-05 10:38:37 +0530130apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +0530131DocType: Lab Test Groups,Add new line,Tilføj ny linje
132apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
133DocType: Production Plan,Projected Qty Formula,Projekteret antal formler
134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care
135apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinket betaling (dage)
136DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsbetingelser Skabelondetaljer
137DocType: Hotel Room Reservation,Guest Name,Gæste navn
138DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota
139DocType: Lab Prescription,Lab Prescription,Lab Prescription
140,Delay Days,Forsinkelsesdage
141apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,tjenesten Expense
142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
143DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
144DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalt fritaget beløb
145DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
146DocType: Asset Maintenance Log,Periodicity,Hyppighed
147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
Frappe PR Botabd434f2019-09-16 19:57:27 +0530148apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto fortjeneste / tab
Frappe PR Bot833afea2019-08-05 10:38:37 +0530149DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
150DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
151apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patient for at få ordineret procedure
152apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
153DocType: Salary Component,Abbr,Forkortelse
154DocType: Appraisal Goal,Score (0-5),Score (0-5)
155DocType: Tally Migration,Tally Creditors Account,Tally kreditkonto
156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} passer ikke med {3}
157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Række # {0}:
158DocType: Timesheet,Total Costing Amount,Total Costing Beløb
159DocType: Sales Invoice,Vehicle No,Køretøjsnr.
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vælg venligst prisliste
161DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
162DocType: Work Order Operation,Work In Progress,Varer i arbejde
163DocType: Leave Control Panel,Branch (optional),Gren (valgfri)
164apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Række {0}: bruger har ikke anvendt regel <b>{1}</b> på emnet <b>{2}</b>
165apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vælg venligst dato
166DocType: Item Price,Minimum Qty ,Minimum antal
167DocType: Finance Book,Finance Book,Finans Bog
168DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
169DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
170apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
171apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0}
172apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
173apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste
174DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
Frappe PR Bot037caf02019-08-12 15:32:37 +0530175apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Salgspris
Frappe PR Bot833afea2019-08-05 10:38:37 +0530176DocType: Cost Center,Stock User,Lagerbruger
177DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
178DocType: Delivery Stop,Contact Information,Kontakt information
Frappe PR Botabd434f2019-09-16 19:57:27 +0530179apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Søg efter noget ...
Frappe PR Bot833afea2019-08-05 10:38:37 +0530180DocType: Company,Phone No,Telefonnr.
181DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
182DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
183,Sales Partners Commission,Forhandlerprovision
184DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
185DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
186apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
187DocType: Amazon MWS Settings,AU,AU
188DocType: Payment Order,Payment Request,Betalingsanmodning
189apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
190DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Fundet ikke overført vare {0} i Arbejdsordre {1}, varen blev ikke tilføjet i lagerindtastning"
192DocType: Student,O+,O +
193apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterede
194apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
195DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
196DocType: Employee Training,Training Date,Træningsdato
197apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tilføj brugere til Marketplace
198apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
199DocType: POS Profile,Company Address,Virksomhedsadresse
200DocType: BOM,Operations,Operationer
201apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
202apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres til salgsafkast fra nu
203DocType: Subscription,Subscription Start Date,Abonnements startdato
204DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
205DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
206apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Fra adresse 2
207apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæringen
208apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
209DocType: Packed Item,Parent Detail docname,Parent Detail docname
210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
211apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
Frappe PR Bot833afea2019-08-05 10:38:37 +0530212apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
213apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
214DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori
215apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuller journalindtastningen {0} først
216DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
218DocType: Vital Signs,Reflexes,reflekser
219apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat indsendt
220DocType: Item Attribute,Increment,Tilvækst
221apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjælp Resultater til
222apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vælg lager ...
223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklame
224apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Samme firma er indtastet mere end én gang
225DocType: Patient,Married,Gift
226apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ikke tilladt for {0}
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Hent varer fra
228DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
229DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
230apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Samlet udfyldt antal kan ikke være større end for mængde
231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
232apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
233apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ingen emner opført
234DocType: Asset Repair,Error Description,Fejlbeskrivelse
235DocType: Payment Reconciliation,Reconcile,Forene
236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Købmand
237DocType: Quality Inspection Reading,Reading 1,Læsning 1
238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionskasser
239DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
240DocType: Crop,Perennial,Perennial
241DocType: Program,Is Published,Udgives
Frappe PR Botabd434f2019-09-16 19:57:27 +0530242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
Frappe PR Bot833afea2019-08-05 10:38:37 +0530243apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere &quot;Over faktureringsgodtgørelse&quot; i Kontoindstillinger eller elementet.
244DocType: Patient Appointment,Procedure,Procedure
245DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
246DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
247DocType: 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."
248apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ikke varer fundet
249apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønstruktur mangler
250DocType: Lead,Person Name,Navn
251,Supplier Ledger Summary,Oversigt over leverandørbok
252DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
253DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsproceduretabel
254DocType: Account,Credit,Kredit
255DocType: POS Profile,Write Off Cost Center,Afskriv omkostningssted
256apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",fx &quot;Primary School&quot; eller &quot;University&quot;
257apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock Rapporter
258DocType: Warehouse,Warehouse Detail,Lagerinformation
259apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sidste dato for kulstofkontrol kan ikke være en fremtidig dato
260apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
261apps/erpnext/erpnext/stock/doctype/item/item.py,"""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"
262DocType: Delivery Trip,Departure Time,Afgangstid
263DocType: Vehicle Service,Brake Oil,Bremse Oil
264DocType: Tax Rule,Tax Type,Skat Type
265,Completed Work Orders,Afsluttede arbejdsordrer
266DocType: Support Settings,Forum Posts,Forumindlæg
267apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet."
268apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepligtigt beløb
269apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
270DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
271DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
Frappe PR Bot833afea2019-08-05 10:38:37 +0530273DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
274apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg stykliste
276DocType: SMS Log,SMS Log,SMS Log
277DocType: Call Log,Ringing,Ringetone
278apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Omkostninger ved Leverede varer
279apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
280DocType: Inpatient Record,Admission Scheduled,Optagelse planlagt
281DocType: Student Log,Student Log,Student Log
282apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
283DocType: Lead,Interested,Interesseret
284apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Åbning
285apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
286DocType: Item,Copy From Item Group,Kopier fra varegruppe
287DocType: Journal Entry,Opening Entry,Åbningsbalance
288apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konto Betal kun
289DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
290apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul"
291DocType: Stock Entry,Additional Costs,Yderligere omkostninger
Frappe PR Botabd434f2019-09-16 19:57:27 +0530292apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
Frappe PR Bot833afea2019-08-05 10:38:37 +0530293apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
294DocType: Lead,Product Enquiry,Produkt Forespørgsel
295DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
296apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1}
297DocType: Company,Unrealized Exchange Gain/Loss Account,Urealiseret Exchange Gain / Loss-konto
298apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Indtast venligst firma først
299apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vælg venligst firma først
300DocType: Employee Education,Under Graduate,Under Graduate
301apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
302apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
303DocType: BOM,Total Cost,Omkostninger i alt
Frappe PR Botabd434f2019-09-16 19:57:27 +0530304apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tildeling udløbet!
Frappe PR Bot833afea2019-08-05 10:38:37 +0530305DocType: Soil Analysis,Ca/K,Ca / K
Frappe PR Botabd434f2019-09-16 19:57:27 +0530306DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade
Frappe PR Bot833afea2019-08-05 10:38:37 +0530307DocType: Salary Slip,Employee Loan,Medarbejderlån
frappe5aeb62f2019-05-30 08:17:59 +0000308DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
Frappe PR Bot833afea2019-08-05 10:38:37 +0530309DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
311DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
313apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoudtog
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
315DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
Frappe PR Botabd434f2019-09-16 19:57:27 +0530316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Vis fremtidige betalinger
Frappe PR Bot833afea2019-08-05 10:38:37 +0530317DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
318apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
319DocType: Homepage,Homepage Section,Hjemmeside afsnit
320apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbejdsordre har været {0}
321DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre
322DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
323apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Adgangskodepolitik for lønningssedler er ikke indstillet
324apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
325DocType: Location,Location Name,Navn på sted
326DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
327DocType: Naming Series,Prefix,Præfiks
328apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Event Location
Frappe PR Bot037caf02019-08-12 15:32:37 +0530329apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tilgængelig lager
Frappe PR Bot833afea2019-08-05 10:38:37 +0530330DocType: Asset Settings,Asset Settings,Aktiver instilligner
331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Forbrugsmaterialer
332DocType: Student,B-,B-
333DocType: Assessment Result,Grade,Grad
334DocType: Restaurant Table,No of Seats,Ingen pladser
335DocType: Sales Invoice,Overdue and Discounted,Forfaldne og nedsatte
336apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
337DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
338DocType: Asset Maintenance Task,Asset Maintenance Task,Aktiver vedligeholdelsesopgave
339DocType: SMS Center,All Contact,Alle Kontakt
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årsløn
341DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
342DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
343apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} er frosset
344apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Udgifter
346apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vælg Target Warehouse
347apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Indtast foretrukket kontakt e-mail
348DocType: Purchase Invoice Item,Accepted Qty,Accepteret antal
349DocType: Journal Entry,Contra Entry,Contra indtastning
350DocType: Journal Entry Account,Credit in Company Currency,Kredit (firmavaluta)
351DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
352DocType: Delivery Note,Installation Status,Installation status
353DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
354apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
355 <br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
356apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
357DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
358DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
360 Item {0} is added with and without Ensure Delivery by \
361 Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch nr er påkrævet for batch vare {0}
364DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
365DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
367DocType: Student Admission Program,Minimum Age,Mindstealder
368apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
369DocType: Customer,Primary Address,Primæradresse
370apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
371DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
372DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
373apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
374apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprocedure.
375DocType: SMS Center,SMS Center,SMS-center
376DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
377DocType: Sales Invoice,Change Amount,ændring beløb
378DocType: Party Tax Withholding Config,Certificate Received,Certifikat modtaget
379DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
380DocType: BOM Update Tool,New BOM,Ny stykliste
381apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Foreskrevne procedurer
382apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Vis kun POS
383DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
384DocType: Driver,Driving License Categories,Kørekortskategorier
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Indtast venligst Leveringsdato
386DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
387DocType: Closed Document,Closed Document,Lukket dokument
388DocType: HR Settings,Leave Settings,Forlad indstillinger
389DocType: Appraisal Template Goal,KRA,KRA
390DocType: Lead,Request Type,Anmodningstype
391DocType: Purpose of Travel,Purpose of Travel,Formålet med rejser
392DocType: Payroll Period,Payroll Periods,Lønningsperioder
393apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
394apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
395DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
396apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Udførelse
397apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
398DocType: Asset Maintenance Log,Maintenance Status,Vedligeholdelsesstatus
399DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Varemomsbeløb inkluderet i værdien
400apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskabsdetaljer
401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
402apps/erpnext/erpnext/config/buying.py,Items and Pricing,Varer og Priser
403apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total time: {0}
404apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
405DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
406DocType: Drug Prescription,Interval,Interval
407DocType: Pricing Rule,Promotional Scheme Id,Kampagnesystem-id
408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
409apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Indvendige forsyninger (kan tilbageføres
410DocType: Supplier,Individual,Privatperson
411DocType: Academic Term,Academics User,akademikere Bruger
412DocType: Cheque Print Template,Amount In Figure,Beløb I figur
413DocType: Loan Application,Loan Info,Låneinformation
414apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Alt andet ITC
415apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
416DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
417DocType: Support Settings,Search APIs,Søg API&#39;er
418DocType: Share Transfer,Share Transfer,Deloverførsel
419,Expiring Memberships,Udfaldne Medlemskaber
420apps/erpnext/erpnext/templates/pages/home.html,Read blog,Læs blog
421DocType: POS Profile,Customer Groups,Kundegrupper
422apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansrapporter
423DocType: Guardian,Students,Studerende
424apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
425DocType: Daily Work Summary,Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe
426DocType: Practitioner Schedule,Time Slots,Time Slots
427apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
428DocType: Shift Assignment,Shift Request,Skiftforespørgsel
429apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
430DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
431apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Vare skabelon
432DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
434DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
435DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
Frappe PR Botabd434f2019-09-16 19:57:27 +0530436DocType: Leave Ledger Entry,Transaction Name,Transaktionsnavn
Frappe PR Bot833afea2019-08-05 10:38:37 +0530437DocType: Production Plan,Sales Orders,Salgsordrer
438apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
439DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
440apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Indstil som standard
441apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Udløbsdato er obligatorisk for den valgte vare.
442,Purchase Order Trends,Indkøbsordre Trends
443apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå til kunder
444DocType: Hotel Room Reservation,Late Checkin,Sen checkin
445apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finde tilknyttede betalinger
446apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
447DocType: Quiz Result,Selected Option,Valgt valg
448DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
449DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrækkelig Stock
451DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
452DocType: Email Digest,New Sales Orders,Nye salgsordrer
453DocType: Bank Account,Bank Account,Bankkonto
454DocType: Travel Itinerary,Check-out Date,Check-out dato
455DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
456apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'Ekstern'
457apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Vælg alternativt element
458DocType: Employee,Create User,Opret bruger
459DocType: Selling Settings,Default Territory,Standardområde
460apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Fjernsyn
461DocType: Work Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
462apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
463apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vælg kun en prioritet som standard.
464apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
465apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
466DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
467DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
468DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
469apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen.
470DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto
Frappe PR Botabd434f2019-09-16 19:57:27 +0530471apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Rediger detaljer
Frappe PR Bot833afea2019-08-05 10:38:37 +0530472apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Opdatér E-mailgruppe
473DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunde for disse kundegrupper
474DocType: Sales Invoice,Is Opening Entry,Åbningspost
475apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentation
476DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest."
477DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
478DocType: Course Schedule,Instructor Name,Instruktør Navn
479DocType: Company,Arrear Component,Arrear Component
Frappe PR Botabd434f2019-09-16 19:57:27 +0530480apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Aktieindtastning er allerede oprettet mod denne plukliste
Frappe PR Bot833afea2019-08-05 10:38:37 +0530481DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
Frappe PR Botabd434f2019-09-16 19:57:27 +0530482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
Frappe PR Bot833afea2019-08-05 10:38:37 +0530483apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Modtaget On
484DocType: Codification Table,Medical Code,Medicinsk kode
485apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
486apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakt os
487DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
488DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
489apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra Finansiering
490apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
491DocType: Lead,Address & Contact,Adresse og kontaktperson
492DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
493DocType: Sales Partner,Partner website,Partner hjemmeside
494DocType: Restaurant Order Entry,Add Item,Tilføj vare
495DocType: Party Tax Withholding Config,Party Tax Withholding Config,Selskabs-kildeskat Konfiguration
496DocType: Lab Test,Custom Result,Brugerdefineret resultat
497apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
Frappe PR Botabd434f2019-09-16 19:57:27 +0530498DocType: Call Log,Contact Name,Kontaktnavn
Frappe PR Bot833afea2019-08-05 10:38:37 +0530499DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
500DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
501DocType: Pricing Rule Detail,Rule Applied,Anvendt regel
502DocType: Service Level Priority,Resolution Time Period,Opløsningsperiode
503apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
504apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studiekort:
505DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
506DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
507DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
508DocType: Vehicle,Additional Details,Yderligere detaljer
509apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse
510apps/erpnext/erpnext/config/buying.py,Request for purchase.,Indkøbsanmodning.
511DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
512DocType: Lab Test,Submitted Date,Indsendt dato
513apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
514apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag
515DocType: Call Log,Recording URL,Optagelses-URL
516apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Startdato kan ikke være før den aktuelle dato
517,Open Work Orders,Åbne arbejdsordrer
518DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
519DocType: Payment Term,Credit Months,Kredit måneder
520apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
521DocType: Contract,Fulfilled,opfyldt
522DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
523apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
524DocType: POS Closing Voucher,Cashier,Kasserer
525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Fravær pr. år
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
527apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
528DocType: Email Digest,Profit & Loss,Profit &amp; Loss
529apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
530DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
531apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
532apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplet job
533DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
534apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Fravær blokeret
535apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Entries
537DocType: Customer,Is Internal Customer,Er intern kunde
538DocType: Crop,Annual,Årligt
539apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
540DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
541DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
Frappe PR Bot833afea2019-08-05 10:38:37 +0530542DocType: Website Filter Field,Website Filter Field,Felt for webstedets filter
543apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
544DocType: Material Request Item,Min Order Qty,Min. ordremængde
545DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
546DocType: Lead,Do Not Contact,Må ikke komme i kontakt
547apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Personer der underviser i din organisation
548apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Opret prøveopbevaring lagerindtastning
550DocType: Item,Minimum Order Qty,Minimum ordremængde
551DocType: Supplier,Supplier Type,Leverandørtype
552DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
553,Student Batch-Wise Attendance,Fremmøde efter elevgrupper
554DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere satsen
555DocType: Item,Publish in Hub,Offentliggør i Hub
556DocType: Student Admission,Student Admission,Studerende optagelse
557apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Vare {0} er aflyst
558apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
559DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
560apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialeanmodning
561DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
562apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundtmængde
563,GSTR-2,GSTR-2
564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {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}
565DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
566DocType: Student Guardian,Relation,Relation
567DocType: Quiz Result,Correct,Korrekt
568DocType: Student Guardian,Mother,Mor
Frappe PR Bot833afea2019-08-05 10:38:37 +0530569DocType: Restaurant Reservation,Reservation End Time,Reservation Slut Tid
570DocType: Crop,Biennial,Biennalen
571,BOM Variance Report,BOM Variance Report
572apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
573DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
574apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsanmodning {0} oprettet
575DocType: Inpatient Record,Admitted Datetime,Optaget Dato tid
576DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra arbejdet i arbejde
577apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Åbn ordrer
578apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0}
579apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhed
580apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre omlagt til synkronisering
581apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
582DocType: Lead,Suggestions,Forslag
583DocType: Territory,Set 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.
Frappe PR Botabd434f2019-09-16 19:57:27 +0530584DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
Frappe PR Bot833afea2019-08-05 10:38:37 +0530585DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
586DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
588apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
589DocType: Bank Account,Address HTML,Adresse HTML
590DocType: Lead,Mobile No.,Mobiltelefonnr.
591apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
592DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
593DocType: Purchase Invoice Item,Expense Head,Expense Hoved
594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Vælg Charge Type først
595DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv."
596DocType: Student Group Student,Student Group Student,Elev i elevgruppe
597apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Seneste
598DocType: Asset Maintenance Task,2 Yearly,2 årligt
599DocType: Education Settings,Education Settings,Uddannelsesindstillinger
600DocType: Vehicle Service,Inspection,Kontrol
601apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Oplysninger om e-fakturering mangler
602DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
603DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
604DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
605DocType: Email Digest,New Quotations,Nye tilbud
606apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
607DocType: Journal Entry,Payment Order,Betalingsordre
608DocType: Employee Tax Exemption Declaration,Income From Other Sources,Indkomst fra andre kilder
609DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Hvis det er tomt, overvejes forælderlagerkonto eller virksomhedsstandard"
610DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
611DocType: Tax Rule,Shipping County,Anvendes ikke
612DocType: Currency Exchange,For Selling,Til salg
613apps/erpnext/erpnext/config/desktop.py,Learn,Hjælp
614,Trial Balance (Simple),Testbalance (enkel)
615DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
616DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
617apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
618DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
620apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Administrer Sales Person Tree.
621DocType: Job Applicant,Cover Letter,Følgebrev
622apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Anvendes ikke
623DocType: Item,Synced With Hub,Synkroniseret med Hub
624apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Indgående forsyninger fra ISD
625DocType: Driver,Fleet Manager,Fleet manager
626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
627apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Forkert adgangskode
628DocType: POS Profile,Offline POS Settings,Offline POS-indstillinger
629DocType: Stock Entry Detail,Reference Purchase Receipt,Referencekøbskvittering
630DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
631apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant af
Frappe PR Botabd434f2019-09-16 19:57:27 +0530632apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
633apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode baseret på
Frappe PR Bot833afea2019-08-05 10:38:37 +0530634DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
635DocType: Employee,External Work History,Ekstern Work History
636apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulær reference Fejl
637apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
638apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra Pin Code
Frappe PR Botabd434f2019-09-16 19:57:27 +0530639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Vis salgsperson
Frappe PR Bot833afea2019-08-05 10:38:37 +0530640DocType: Appointment Type,Is Inpatient,Er sygeplejerske
641apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
642DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
643DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
644apps/erpnext/erpnext/utilities/bot.py,{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})
645DocType: Lead,Industry,Branche
646DocType: BOM Item,Rate & Amount,Pris &amp; Beløb
647apps/erpnext/erpnext/config/website.py,Settings for website product listing,Indstillinger for websteds produktfortegnelse
648apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Beløb på integreret skat
649DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
650DocType: Accounting Dimension,Dimension Name,Dimension Navn
651apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
652apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
Frappe PR Botabd434f2019-09-16 19:57:27 +0530653apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummerserier for deltagelse via Opsætning&gt; Nummereringsserie
Frappe PR Bot833afea2019-08-05 10:38:37 +0530654DocType: Journal Entry,Multi Currency,Multi Valuta
655DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
657apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undtagelse skete under afstemning af {0}
658DocType: Purchase Invoice,Set Accepted Warehouse,Indstil accepteret lager
659DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
660apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Følgeseddel
662DocType: Patient Encounter,Encounter Impression,Encounter Impression
663apps/erpnext/erpnext/config/help.py,Setting up Taxes,Opsætning Skatter
664apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Udgifter Solgt Asset
665DocType: Volunteer,Morning,Morgen
666apps/erpnext/erpnext/accounts/utils.py,Payment 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."
667DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
668apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
670DocType: Student Applicant,Admitted,Optaget
671DocType: Workstation,Rent Cost,Leje Omkostninger
672apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fejl i synkronisering af pladetransaktioner
Frappe PR Botabd434f2019-09-16 19:57:27 +0530673DocType: Leave Ledger Entry,Is Expired,Er udløbet
Frappe PR Bot833afea2019-08-05 10:38:37 +0530674apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Antal efter afskrivninger
675apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
676apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attributter
677apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vælg måned og år
678DocType: Employee,Company Email,Firma e-mail
679apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Brugeren har ikke anvendt en regel på fakturaen {0}
680DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta
681DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
682apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordreværdi
683DocType: Certified Consultant,Certified Consultant,Certificeret konsulent
684apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank/Kontante transaktioner ved selskab eller intern overførsel
685DocType: Shipping Rule,Valid for Countries,Gælder for lande
686apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttid kan ikke være før starttid
687apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 nøjagtigt match.
688apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet"
689DocType: Grant Application,Grant Application,Grant ansøgning
690apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Samlet Order Anses
691DocType: Certification Application,Not Certified,Ikke certificeret
692DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
693DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
694DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
695apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
696DocType: Crop Cycle,LInked Analysis,Analyseret
697DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
698apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Emneprioritet findes allerede
699DocType: Invoice Discounting,Loan Start Date,Startdato for lån
700DocType: Contract,Lapsed,bortfaldet
701DocType: Item Tax Template Detail,Tax Rate,Skat
702apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke
frappe5aeb62f2019-05-30 08:17:59 +0000703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
Frappe PR Bot833afea2019-08-05 10:38:37 +0530704apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
705DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer af underentreprise baseret på
706apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt
707apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2}
708DocType: Material Request Plan Item,Material Request Plan Item,Materialeforespørgsel Planlægning
709DocType: Leave Type,Allow Encashment,Tillad indløsning
710apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Konverter til ikke-Group
711DocType: Exotel Settings,Account SID,Konto SID
712DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
713DocType: GL Entry,Debit Amount,Debetbeløb
714apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
715DocType: Support Search Source,Response Result Key Path,Response Result Key Path
716DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
717apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før udstationering / leverandørfakturadato
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
719DocType: Employee Training,Employee Training,Medarbejderuddannelse
720DocType: Quotation Item,Additional Notes,Ekstra Noter
721DocType: Purchase Order,% Received,% Modtaget
722apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Opret Elevgrupper
723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgængelig mængde er {0}, du har brug for {1}"
724DocType: Volunteer,Weekends,weekender
725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit Note Beløb
726DocType: Setup Progress Action,Action Document,Handlingsdokument
727DocType: Chapter Member,Website URL,Website URL
728,Finished Goods,Færdigvarer
729DocType: Delivery Note,Instructions,Instruktioner
730DocType: Quality Inspection,Inspected By,Kontrolleret af
731DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
732DocType: Asset Maintenance Log,Maintenance Type,Vedligeholdelsestype
733apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
frappe5aeb62f2019-05-30 08:17:59 +0000734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevnavn:
Frappe PR Bot833afea2019-08-05 10:38:37 +0530735DocType: POS Closing Voucher,Difference,Forskel
736DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop
737apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1}
738apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto."
739apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
740apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tilføj varer
741DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kvalitetskontrolparameter
742DocType: Leave Application,Leave Approver Name,Fraværsgodkendernavn
743DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato
744DocType: Amazon MWS Settings,FR,FR
745DocType: Packed Item,Packed Item,Pakket vare
746DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
747apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
748apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
749apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra
750DocType: Program Enrollment,Enrolled courses,Indskrevne kurser
751DocType: Currency Exchange,Currency Exchange,Valutaveksling
752apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale.
753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Varenavn
754DocType: Authorization Rule,Approving User (above authorized value),Godkendelse Bruger (over autoriserede værdi)
755apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreditsaldo
756DocType: Employee,Widowed,Enke
757DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
758DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
759DocType: Attendance,Working Hours,Arbejdstider
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
Frappe PR Bot833afea2019-08-05 10:38:37 +0530761DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
762DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110."
763DocType: Dosage Strength,Strength,Styrke
764apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan ikke finde varen med denne stregkode
765apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
766apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
767apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
Frappe PR Bot833afea2019-08-05 10:38:37 +0530768apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
769,Purchase Register,Indkøb Register
frappe5aeb62f2019-05-30 08:17:59 +0000770apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
Frappe PR Bot833afea2019-08-05 10:38:37 +0530771DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
772DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
773apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Responstid for {0} ved indeks {1} kan ikke være længere end opløsningstid.
774DocType: Purchase Receipt,Vehicle Date,Køretøj dato
775DocType: Campaign Email Schedule,Campaign Email Schedule,Kampagne-e-mail-plan
776DocType: Student Log,Medical,Medicinsk
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vælg venligst Drug
778apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
779DocType: Announcement,Receiver,Modtager
780DocType: Location,Area UOM,Område UOM
781apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
782apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
783apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
784DocType: Lab Test Template,Single,Enkeltværelse
785DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
786DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
787DocType: Project User,View attachments,Se vedhæftede filer
788DocType: Account,Cost of Goods Sold,Vareforbrug
789DocType: Article,Publish Date,Udgivelsesdato
790apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Indtast omkostningssted
791DocType: Drug Prescription,Dosage,Dosering
792DocType: Journal Entry Account,Sales Order,Salgsordre
793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gns. Salgssats
794DocType: Assessment Plan,Examiner Name,Censornavn
795DocType: Lab Test Template,No Result,ingen Resultat
796DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er &quot;SO-WOO-&quot;.
797DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
798DocType: Delivery Note,% Installed,% Installeret
799apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Indtast venligst firmanavn først
802DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
803DocType: Purchase Invoice,Supplier Name,Leverandørnavn
804apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext-håndbogen
805DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade af alle afdelingsmedlemmer i kalender
806DocType: Purchase Invoice,01-Sales Return,01-Salg Retur
807apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal pr. BOM-linje
808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Midlertidigt på hold
809DocType: Account,Is Group,Er en kontogruppe
810apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Anmodning om råvarer
812DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet
813DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret
814apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primær adresseoplysninger
815apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Der mangler en offentlig token til denne bank
816DocType: Vehicle Service,Oil Change,Olieskift
817DocType: Leave Encashment,Leave Balance,Forløbsbalance
818DocType: Asset Maintenance Log,Asset Maintenance Log,Aktiver vedligeholdelse log
819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
820DocType: Certification Application,Non Profit,Non Profit
821DocType: Production Plan,Not Started,Ikke igangsat
822DocType: Lead,Channel Partner,Channel Partner
823DocType: Account,Old Parent,Gammel Parent
824apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
825apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
Frappe PR Botabd434f2019-09-16 19:57:27 +0530826apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
Frappe PR Bot833afea2019-08-05 10:38:37 +0530827apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
828apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
830DocType: Setup Progress Action,Min Doc Count,Min Doc Count
831apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
832DocType: Accounts Settings,Accounts Frozen Upto,Regnskab låst op til
833apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Behandl data fra dagbogen
834DocType: SMS Log,Sent On,Sendt On
835apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Indgående opkald fra {0}
836apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
837DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
838DocType: Sales Order,Not Applicable,ikke gældende
839DocType: Amazon MWS Settings,UK,UK
840apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
841DocType: Request for Quotation Item,Required Date,Forfaldsdato
842DocType: Accounts Settings,Billing Address,Faktureringsadresse
843DocType: Bank Statement Settings,Statement Headers,Statement Headers
844DocType: Travel Request,Costing,Koster
845DocType: Tax Rule,Billing County,Anvendes ikke
846DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb"
847DocType: Request for Quotation,Message for Supplier,Besked til leverandøren
848DocType: BOM,Work Order,Arbejdsordre
849DocType: Sales Invoice,Total Qty,Antal i alt
850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
851DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
852DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
853DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
854DocType: Purchase Invoice,Unpaid,Åben
855apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveret til salg
856DocType: Packing Slip,From Package No.,Fra pakkenr.
857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Række nr. {0}: Betalingsdokument er påkrævet for at gennemføre transaktionen
858DocType: Item Attribute,To Range,At Rækkevidde
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og Indlån
860apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
861DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældre
862apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
863DocType: Inpatient Record,AB Positive,AB Positive
864DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventende aktiviteter for i dag
866DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
867DocType: Driver,Applicable for external driver,Gælder for ekstern driver
868DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
Frappe PR Botabd434f2019-09-16 19:57:27 +0530869DocType: BOM,Total Cost (Company Currency),Samlede omkostninger (virksomhedsvaluta)
Frappe PR Bot833afea2019-08-05 10:38:37 +0530870DocType: Loan,Total Payment,Samlet betaling
871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
872DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
874DocType: Healthcare Service Unit,Occupied,Optaget
875DocType: Clinical Procedure,Consumables,Forbrugsstoffer
876apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standardbogsindlæg
877apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
878apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet."
879DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
880apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;medarbejder_felt_værdi&#39; og &#39;tidsstempel&#39; er påkrævet.
881DocType: Journal Entry,Accounts Payable,Kreditor
882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
883DocType: Patient,Allergies,allergier
884apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
885apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter
886apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Skift varekode
887DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
888DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
889apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
890DocType: Item Price,Valid Upto,Gyldig til
Frappe PR Botabd434f2019-09-16 19:57:27 +0530891DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage)
Frappe PR Bot833afea2019-08-05 10:38:37 +0530892DocType: Training Event,Workshop,Værksted
893DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
894apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
895DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato
896apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Nok Dele til Build
897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Gem først
898DocType: POS Profile User,POS Profile User,POS profil bruger
899apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet
900DocType: Purchase Invoice Item,Service Start Date,Service Startdato
901DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte indkomst
903DocType: Patient Appointment,Date TIme,Dato Tid
904apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Kontorfuldmægtig
906apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vælg kursus
907DocType: Codification Table,Codification Table,Kodifikationstabel
908DocType: Timesheet Detail,Hrs,timer
Frappe PR Botabd434f2019-09-16 19:57:27 +0530909apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +0530910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
911DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
912apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
913DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
914DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
915apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Vis form
916DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger
917DocType: Lab Test Template,Lab Routine,Lab Rutine
918apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
919apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
920apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.
921apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
922DocType: Supplier,Block Supplier,Bloker leverandør
923DocType: Shipping Rule,Net Weight,Nettovægt
924DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
925DocType: Employee,Emergency Phone,Emergency Phone
926apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
927apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Køb
928,Serial No Warranty Expiry,Serienummer garantiudløb
929DocType: Sales Invoice,Offline POS Name,Offline-kassesystemnavn
930DocType: Task,Dependencies,Afhængigheder
931apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student ansøgning
932DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalings reference
933DocType: Supplier,Hold Type,Hold Type
934apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
935DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
936DocType: Sales Order,To Deliver,Til at levere
937DocType: Purchase Invoice Item,Item,Vare
938apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Høj følsomhed
939apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Frivilligt Type oplysninger.
940DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
941DocType: Travel Request,Costing Details,Costing Detaljer
942apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Vis Returindlæg
943apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
944DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
945DocType: Bank Guarantee,Providing,At sørge for
946DocType: Account,Profit and Loss,Resultatopgørelse
947DocType: Tally Migration,Tally Migration,Tally Migration
948apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
949DocType: Patient,Risk Factors,Risikofaktorer
950DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
952apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
Frappe PR Botabd434f2019-09-16 19:57:27 +0530953apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
Frappe PR Bot833afea2019-08-05 10:38:37 +0530954DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
955apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Håndtering af underleverancer
956DocType: Vital Signs,Body Temperature,Kropstemperatur
957DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
959DocType: Detected Disease,Disease,Sygdom
960DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto
961apps/erpnext/erpnext/config/projects.py,Define Project type.,Definer projekttype.
962DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
963DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Samlet faktisk beløb
964DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
965apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Opsæt din
966DocType: Student Report Generation Tool,Show Marks,Vis mærker
967DocType: Support Settings,Get Latest Query,Få seneste forespørgsel
968DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
969apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
970apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
971DocType: Selling Settings,Default Customer Group,Standard kundegruppe
972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalingstemmer
973DocType: Employee,IFSC Code,IFSC-kode
974DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion"
975DocType: BOM,Operating Cost,Driftsomkostninger
976DocType: Crop,Produced Items,Producerede varer
977DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
978DocType: Sales Order Item,Gross Profit,Gross Profit
979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
980apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
981DocType: Company,Delete Company Transactions,Slet Company Transaktioner
982DocType: Production Plan Item,Quantity and Description,Mængde og beskrivelse
983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
984DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
985DocType: Payment Entry Reference,Supplier Invoice No,Leverandør fakturanr.
986DocType: Territory,For reference,For reference
987DocType: Healthcare Settings,Appointment Confirmation,Aftaler bekræftelse
988DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
989apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
990apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukning (Cr)
991DocType: Purchase Invoice,Registered Composition,Registreret sammensætning
992apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
993apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flyt vare
994DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +0530995,Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov
Frappe PR Bot833afea2019-08-05 10:38:37 +0530996DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
998DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
999DocType: Production Plan Item,Pending Qty,Afventende antal
1000DocType: Budget,Ignore,Ignorér
1001apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ikke aktiv
1002DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
1003apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Anvendes ikke
1004apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Opret lønningslister
1005DocType: Vital Signs,Bloated,Oppustet
1006DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
1007apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
1008DocType: Item Price,Valid From,Gyldig fra
Frappe PR Botabd434f2019-09-16 19:57:27 +05301009apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Din bedømmelse:
Frappe PR Bot833afea2019-08-05 10:38:37 +05301010DocType: Sales Invoice,Total Commission,Samlet provision
1011DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
1012DocType: Pricing Rule,Sales Partner,Forhandler
1013apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
1014DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
1015DocType: Sales Invoice,Rail,Rail
1016apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske omkostninger
Frappe PR Botabd434f2019-09-16 19:57:27 +05301017DocType: Item,Website Image,Webstedets billede
Frappe PR Bot833afea2019-08-05 10:38:37 +05301018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
1019apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
1020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ingen poster i faktureringstabellen
1021apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vælg Virksomhed og Selskabstype først
1022apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
1023apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finansiel / regnskabsår.
1024apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulerede værdier
1025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
1026DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify"
1027apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Område er påkrævet i POS-profil
1028DocType: Supplier,Prevent RFQs,Forebygg RFQs
1029DocType: Hub User,Hub User,Navbruger
1030apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
1031apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score-værdien skal være mellem 0 og 100
1032DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point
1033,Lead Id,Emne-Id
1034DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
1035DocType: Assessment Plan,Course,Kursus
1036apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sektionskode
1037apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Værdiansættelsesgrad krævet for vare {0} i række {1}
1038DocType: Timesheet,Payslip,Lønseddel
1039apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prisregel {0} opdateres
1040apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato
1041DocType: POS Closing Voucher,Expense Amount,Udgiftsbeløb
1042apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Varekurv
1043DocType: Quality Action,Resolution,Løsning
1044DocType: Employee,Personal Bio,Personlig Bio
1045DocType: C-Form,IV,IV
1046apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskab ID
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Modtag ved lagerindgang
1048apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
1049DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
1050apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificer / opret konto (Ledger) for type - {0}
1051DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
Frappe PR Botabd434f2019-09-16 19:57:27 +05301052apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Du har \
Frappe PR Bot833afea2019-08-05 10:38:37 +05301053DocType: Payment Entry,Type of Payment,Betalingsmåde
Frappe PR Bot833afea2019-08-05 10:38:37 +05301054apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halv dags dato er obligatorisk
1055DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus
1056DocType: Job Applicant,Resume Attachment,Vedhæft CV
1057apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Gamle kunder
1058DocType: Leave Control Panel,Allocate,Tildel fravær
1059apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Opret variant
1060DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
1061DocType: Production Plan,Production Plan,Produktionsplan
1062DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
1063DocType: Salary Component,Round to the Nearest Integer,Rund til det nærmeste heltal
1064apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Return
Frappe PR Bot833afea2019-08-05 10:38:37 +05301065DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
1066,Total Stock Summary,Samlet lageroversigt
1067apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
1068 for {2} as per staffing plan {3} for parent company {4}.",Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
1069DocType: Announcement,Posted By,Bogført af
1070apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetskontrol kræves for at indsende vare {0}
1071DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
1072DocType: Healthcare Settings,Confirmation Message,Bekræftelsesmeddelelse
1073apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database over potentielle kunder.
1074DocType: Authorization Rule,Customer or Item,Kunde eller vare
1075apps/erpnext/erpnext/config/crm.py,Customer database.,Kundedatabase.
1076DocType: Quotation,Quotation To,Tilbud til
1077apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Midterste indkomst
1078apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Åbning (Cr)
1079apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for 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."
1080DocType: Purchase Invoice,Overseas,Oversøisk
1081apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Angiv venligst selskabet
1082DocType: Share Balance,Share Balance,Aktiebalance
1083DocType: Amazon MWS Settings,AWS Access Key ID,AWS adgangsnøgle id
1084DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleje
1085apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Indstil som afsluttet
1086DocType: Purchase Order Item,Billed Amt,Billed Amt
1087DocType: Training Result Employee,Training Result Employee,Træning Resultat Medarbejder
1088DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lager hvor lagerændringer foretages.
1089apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,hovedstol
1090DocType: Loan Application,Total Payable Interest,Samlet Betales Renter
1091apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samlet Udestående: {0}
Frappe PR Botabd434f2019-09-16 19:57:27 +05301092apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Åben kontakt
Frappe PR Bot833afea2019-08-05 10:38:37 +05301093DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura tidsregistrering
1094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referencenummer &amp; Reference Dato er nødvendig for {0}
1095apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer (er) kræves til serienummer {0}
1096DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne
1097apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Åbning og lukning
1098DocType: Hotel Settings,Default Invoice Naming Series,Standard faktura navngivningsserie
1099apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
1100apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
1101DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
Frappe PR Botabd434f2019-09-16 19:57:27 +05301102apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dine varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05301103apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
1104DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
1105DocType: Service Level Priority,Service Level Priority,Prioritet på serviceniveau
1106apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
1107apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Underret kunder via e-mail
1108DocType: Item,Batch Number Series,Batch Nummer Serie
1109apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
1110DocType: Employee Advance,Claimed Amount,Påstået beløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05301111apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Udløb tildeling
Frappe PR Bot833afea2019-08-05 10:38:37 +05301112DocType: QuickBooks Migrator,Authorization Settings,Autorisations indstillinger
1113DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
1114apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen poster at offentliggøre
1115DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
1116DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing
1117apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
1118DocType: Employee Onboarding,Employee Onboarding Template,Medarbejder Onboarding Skabelon
1119DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment
1120apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
1121apps/erpnext/erpnext/config/projects.py,Time Tracking,Tidsregistrering
1122DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR
1123apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
1124DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
1125DocType: Packing Slip Item,DN Detail,DN Detail
1126DocType: Training Event,Conference,Konference
1127DocType: Employee Grade,Default Salary Structure,Standard lønstruktur
1128DocType: Stock Entry,Send to Warehouse,Send til lageret
1129apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Svar
1130DocType: Timesheet,Billed,Billed
1131DocType: Batch,Batch Description,Partibeskrivelse
1132apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Oprettelse af elevgrupper
1133apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
1134DocType: Supplier Scorecard,Per Year,Per år
1135apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB
1136DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter
1137DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
1138DocType: Vital Signs,Height (In Meter),Højde (i meter)
1139DocType: Student,Sibling Details,søskende Detaljer
1140DocType: Vehicle Service,Vehicle Service,Køretøj service
1141DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
1142DocType: Sales Invoice,Credit Note Issued,Kreditnota udstedt
1143DocType: Task,Weight,Vægt
1144DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladdelinjer
1145apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaktion (er) oprettet
1146apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsåret {2}
1147DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
1148apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aktiver {0} hører ikke til selskab {1}
1149apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Indtast venligst købskvittering først
1150DocType: Buying Settings,Supplier Naming By,Leverandørnavngivning af
1151DocType: Activity Type,Default Costing Rate,Standard Costing Rate
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Vedligeholdelsesplan
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc."
1154DocType: Employee Promotion,Employee Promotion Details,Medarbejderfremmende detaljer
1155apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto Ændring i Inventory
1156DocType: Employee,Passport Number,Pasnummer
1157DocType: Invoice Discounting,Accounts Receivable Credit Account,Tilgodehavende kreditkonto
1158apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Forholdet til Guardian2
1159apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Leder
1160DocType: Payment Entry,Payment From / To,Betaling fra/til
1161apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Fra Skatteår
1162apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
1163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
1164apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
1165DocType: Sales Person,Sales Person Targets,Salgs person Mål
1166DocType: GSTR 3B Report,December,december
1167DocType: Work Order Operation,In minutes,I minutter
1168DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Hvis det er aktiveret, opretter systemet materialet, selvom råmaterialerne er tilgængelige"
1169apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidligere citater
1170DocType: Issue,Resolution Date,Løsningsdato
1171DocType: Lab Test Template,Compound,Forbindelse
1172DocType: Opportunity,Probability (%),Sandsynlighed (%)
1173apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Dispatch Notification
1174apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Vælg Ejendom
1175DocType: Course Activity,Course Activity,Kursusaktivitet
1176DocType: Student Batch Name,Batch Name,Partinavn
1177DocType: Fee Validity,Max number of visit,Maks antal besøg
1178DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorisk til resultatopgørelse
1179,Hotel Room Occupancy,Hotelværelse Occupancy
Frappe PR Bot833afea2019-08-05 10:38:37 +05301180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
1181apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Indskrive
1182DocType: GST Settings,GST Settings,GST-indstillinger
1183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
1184DocType: Selling Settings,Customer Naming By,Kundenavngivning af
1185DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
1186DocType: Depreciation Schedule,Depreciation Amount,Afskrivningsbeløb
1187apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konverter til Group
1188DocType: Activity Cost,Activity Type,Aktivitetstype
1189DocType: Request for Quotation,For individual supplier,Til individuel leverandør
1190DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
1191apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
1192apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
1193DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
1194apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt
1195DocType: Sales Invoice,Packing List,Pakkeliste
1196apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
1197DocType: Contract,Contract Template,Kontraktskabel
1198DocType: Clinical Procedure Item,Transfer Qty,Overførselsantal
1199DocType: Purchase Invoice Item,Asset Location,Aktiver placering
1200apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Fra dato kan ikke være større end til dato
1201DocType: Tax Rule,Shipping Zipcode,Shipping Postnummer
1202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Udgivning
1203DocType: Accounts Settings,Report Settings,Rapportindstillinger
1204DocType: Activity Cost,Projects User,Sagsbruger
1205apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Forbrugt
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel
1207DocType: Asset,Asset Owner Company,Aktiver egen virksomhed
1208DocType: Company,Round Off Cost Center,Afrundningsomkostningssted
1209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres"
1210apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hvad har du brug for hjælp til?
1211DocType: Employee Checkin,Shift Start,Skift Start
1212apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiale Transfer
1213DocType: Cost Center,Cost Center Number,Omkostningscenter nummer
1214apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kunne ikke finde vej til
1215apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Åbning (dr)
1216DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato
1217DocType: Loan,Applicant,Ansøger
1218apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
1219,GST Itemised Purchase Register,GST Itemized Purchase Register
1220apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Gælder, hvis virksomheden er et aktieselskab"
1221DocType: Course Scheduling Tool,Reschedule,Omlæg
1222DocType: Item Tax Template,Item Tax Template,Skat for en vare
1223DocType: Loan,Total Interest Payable,Samlet Renteudgifter
1224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Årsag til Hold
1225DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
1226apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Række {0}: Angiv venligst skattefritagelsesårsag i moms og afgifter
1227DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål Mål
1228DocType: Work Order Operation,Actual Start Time,Faktisk starttid
1229DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto
1230DocType: BOM Operation,Operation Time,Operation Time
1231apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Slutte
1232apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Grundlag
1233DocType: Timesheet,Total Billed Hours,Total Billed Timer
1234DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prisgruppe for vareposter
1235DocType: Travel Itinerary,Travel To,Rejse til
1236apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursrevalueringsmester.
1237apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv Off Beløb
1238DocType: Leave Block List Allow,Allow User,Tillad Bruger
1239DocType: Journal Entry,Bill No,Bill Ingen
1240DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
1241DocType: Vehicle Log,Service Details,Service Detaljer
1242DocType: Lab Test Template,Grouped,grupperet
1243DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet
1244apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
1245DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
1246DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier
1247DocType: BOM Item,Basic Rate (Company Currency),Basissats (firmavaluta)
1248apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opretter konto for børneselskab {0}, blev moderkonto {1} ikke fundet. Opret venligst den overordnede konto i den tilsvarende COA"
1249apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue
1250DocType: Student Attendance,Student Attendance,Student Fremmøde
1251apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Ingen data at eksportere
1252DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering
1253DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
1254DocType: Sales Invoice,Port Code,Port kode
1255apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
1256DocType: Lead,Lead is an Organization,Bly er en organisation
1257DocType: Guardian Interest,Interest,Interesse
1258apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre-Sale
1259DocType: Instructor Log,Other Details,Andre detaljer
1260apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
1261apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk leveringsdato
1262DocType: Lab Test,Test Template,Test skabelon
1263DocType: Restaurant Order Entry Item,Served,serveret
1264apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation.
1265DocType: Account,Accounts,Regnskab
1266DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
1267apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
1269DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
1270apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalingspost er allerede dannet
1271DocType: Request for Quotation,Get Suppliers,Få leverandører
1272DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
1273DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet giver besked om at øge eller mindske mængde eller mængde
1274apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1275apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Lønseddel kladde
1276apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Opret timeseddel
1277apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
1278DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
1279apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
1280DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
1281apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
1282apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),I henhold til afsnit 17 (5)
1283DocType: Location,Longitude,Længde
1284,Absent Student Report,Ikke-tilstede studerende rapport
1285DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
1286DocType: Loyalty Program,Single Tier Program,Single Tier Program
1287DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Fra adresse 1
1289DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
1290DocType: Supplier Scorecard,Per Week,Per uge
1291apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Vare har varianter.
1292apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
1293apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Vare {0} ikke fundet
1294DocType: Bin,Stock Value,Stock Value
1295apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} findes i tabellen
1296apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} findes ikke
1297apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
1298apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tree Type
1299DocType: Leave Control Panel,Employee Grade (optional),Medarbejderklasse (valgfrit)
1300DocType: Pricing Rule,Apply Rule On Other,Anvend regel på andet
1301DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
1302DocType: Shift Type,Late Entry Grace Period,Sen indgangsperiode
1303DocType: GST Account,IGST Account,IGST-konto
1304DocType: Serial No,Warranty Expiry Date,Garanti udløbsdato
1305DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
1306DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
1307apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
1308DocType: Project,Estimated Cost,Anslåede omkostninger
1309DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
Frappe PR Botabd434f2019-09-16 19:57:27 +05301310apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
Frappe PR Bot833afea2019-08-05 10:38:37 +05301311apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
1312,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
1313DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
1314apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakturaer for kunder.
1315apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,I Value
1316DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
1317apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
1318apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opret medarbejder
1319apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
1320DocType: Salary Component,Condition and Formula,Tilstand og formel
1321DocType: Lead,Campaign Name,Kampagne Navn
1322apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
1323DocType: Fee Validity,Healthcare Practitioner,Sundhedspleje
1324DocType: Hotel Room,Capacity,Kapacitet
1325DocType: Travel Request Costing,Expense Type,Udgiftstype
1326DocType: Selling Settings,Close Opportunity After Days,Luk salgsmulighed efter dage
1327,Reserved,Reserveret
1328DocType: Driver,License Details,Licens Detaljer
1329apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt
1330DocType: Leave Allocation,Allocation,Tildeling
1331DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
1332apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer er tildelt med succes
1333apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Opret åbnings- og købsfakturaer
1334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omsætningsaktiver
1335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ikke en lagervare
1336apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
Frappe PR Botabd434f2019-09-16 19:57:27 +05301337DocType: Call Log,Caller Information,Oplysninger om opkald
Frappe PR Bot833afea2019-08-05 10:38:37 +05301338DocType: Mode of Payment Account,Default Account,Standard-konto
1339apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1340apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
1341DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
1342apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1343DocType: Work Order,Skip Material Transfer to WIP Warehouse,Spring overførsel af materiale til WIP Warehouse
1344DocType: Contract,N/A,N / A
1345DocType: Task Type,Task Type,Opgavetype
1346DocType: Topic,Topic Content,Emneindhold
1347DocType: Delivery Settings,Send with Attachment,Send med vedhæftet fil
1348DocType: Service Level,Priorities,prioriteter
1349apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Vælg ugentlig fridag
1350DocType: Inpatient Record,O Negative,O Negativ
1351DocType: Work Order Operation,Planned End Time,Planlagt sluttid
1352DocType: POS Profile,Only show Items from these Item Groups,Vis kun varer fra disse varegrupper
1353apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
1354apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Detaljer
1355DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr.
1356DocType: Clinical Procedure,Consume Stock,Forbruge lager
1357DocType: Budget,Budget Against,Budget Against
1358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Tabte grunde
1359apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatisk materialeanmodning dannet
1360DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)"
1361DocType: Job Card,Total Completed Qty,I alt afsluttet antal
Frappe PR Botabd434f2019-09-16 19:57:27 +05301362DocType: HR Settings,Auto Leave Encashment,Automatisk forladt kabinet
Frappe PR Bot833afea2019-08-05 10:38:37 +05301363apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Tabt
1364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne"
1365DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount
1366apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserveret til fremstilling
1367DocType: Soil Texture,Sand,Sand
1368apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
1369DocType: Opportunity,Opportunity From,Salgsmulighed fra
1370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
1371apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan ikke indstille antal mindre end leveret mængde
1372apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Vælg venligst en tabel
1373DocType: BOM,Website Specifications,Website Specifikationer
1374apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Tilføj kontoen til rodniveau Firma -% s
1375DocType: Content Activity,Content Activity,Indholdsaktivitet
1376DocType: Special Test Items,Particulars,Oplysninger
1377DocType: Employee Checkin,Employee Checkin,Medarbejder Checkin
1378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
1379apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Sender e-mails til leder eller kontakt baseret på en kampagneplan
1380apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
1381DocType: Student,A+,A +
1382apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
1383DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
1384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan ikke være større end Max Amt
1385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
1386apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
1387DocType: Asset,Maintenance,Vedligeholdelse
1388apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
1389DocType: Subscriber,Subscriber,abonnent
1390DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
1391apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
Frappe PR Botabd434f2019-09-16 19:57:27 +05301392apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres
Frappe PR Bot833afea2019-08-05 10:38:37 +05301393DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1395apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Salgskampagner.
Frappe PR Botabd434f2019-09-16 19:57:27 +05301396apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Ukendt opkald
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301397DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
1398
1399#### Note
1400
1401The 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.
1402
1403#### Description of Columns
1404
Frappe PR Bot748c0242018-06-21 10:34:28 +053014051. Calculation Type:
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301406 - This can be on **Net Total** (that is the sum of basic amount).
1407 - **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.
1408 - **Actual** (as mentioned).
14092. Account Head: The Account ledger under which this tax will be booked
14103. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
14114. Description: Description of the tax (that will be printed in invoices / quotes).
14125. Rate: Tax rate.
14136. Amount: Tax amount.
14147. Total: Cumulative total to this point.
14158. 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).
Frappe PR Bot833afea2019-08-05 10:38:37 +053014169. 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."
1417DocType: Quality Action,Corrective,Korrigerende
1418DocType: Employee,Bank A/C No.,Bank A / C No.
1419DocType: Quality Inspection Reading,Reading 7,Reading 7
1420DocType: Purchase Invoice,UIN Holders,UIN-indehavere
1421apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvist bestilt
1422DocType: Lab Test,Lab Test,Lab Test
1423DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
frappe5aeb62f2019-05-30 08:17:59 +00001424DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
Frappe PR Bot833afea2019-08-05 10:38:37 +05301425apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Navn
1426DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
1427DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
Frappe PR Botabd434f2019-09-16 19:57:27 +05301428apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Gem vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05301429apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny udgift
1430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal
1431apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tilføj timespor
1432apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}
1433apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
1434DocType: Loan,Interest Income Account,Renter Indkomst konto
1435DocType: Bank Transaction,Unreconciled,Uafstemt
1436DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillad check-out efter skiftets sluttid (i minutter)
1437apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
1438apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Gennemgå invitation sendt
1439DocType: Shift Assignment,Shift Assignment,Skift opgave
1440DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
Frappe PR Botabd434f2019-09-16 19:57:27 +05301441apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Feltet Aktie / Ansvarskonto kan ikke være tomt
Frappe PR Bot833afea2019-08-05 10:38:37 +05301442apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
1443apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
1445 to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontorholdudgifter
1447,BOM Explorer,BOM Explorer
1448apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå til
1449DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
1450apps/erpnext/erpnext/config/help.py,Setting up Email Account,Opsætning Email-konto
1451apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Indtast vare først
1452apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behovsanalyse
1453DocType: Asset Repair,Downtime,nedetid
1454DocType: Account,Liability,Passiver
1455apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1456apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk Term:
1457DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
1458DocType: Quiz Activity,Quiz Activity,Quiz-aktivitet
1459DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1461apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prisliste ikke valgt
1462DocType: Employee,Family Background,Familiebaggrund
1463DocType: Request for Quotation Supplier,Send Email,Send e-mail
1464DocType: Quality Goal,Weekday,Ugedag
1465apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
1466DocType: Item,Max Sample Quantity,Max prøve antal
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ingen tilladelse
1468DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
1469DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
1470DocType: Supplier,Default Bank Account,Standard bankkonto
1471apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først"
1472apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
1473DocType: Vehicle,Acquisition Date,Erhvervelsesdato
1474apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nummerserie
1475DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
1476apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab Tests og Vital Signs
1477DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
1478apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
1479apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Ingen medarbejder fundet
1480DocType: Supplier Quotation,Stopped,Stoppet
1481DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
1482apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen er allerede opdateret.
1483apps/erpnext/erpnext/config/projects.py,Project Update.,Projektopdatering.
1484DocType: SMS Center,All Customer Contact,Alle kundekontakter
1485DocType: Location,Tree Details,Tree Detaljer
1486DocType: Marketplace Settings,Registered,anbefalet
1487DocType: Training Event,Event Status,begivenhed status
1488DocType: Volunteer,Availability Timeslot,Tilgængelighed tidsinterval
1489apps/erpnext/erpnext/config/support.py,Support Analytics,Supportanalyser
1490apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
1491DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
1492DocType: Item,Website Warehouse,Hjemmeside-lager
1493DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb
1494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1495apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} findes ikke.
1496apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1497apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
1498apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1499DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
1500apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Ingen opgaver
1501apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
1502DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
1503DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
1504apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
1505DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
1506apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form optegnelser
1507apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktierne eksisterer allerede
Frappe PR Bot98a9a482019-07-18 12:42:31 +05301508apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunde og leverandør
Frappe PR Bot833afea2019-08-05 10:38:37 +05301509DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
1510apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Tak for din forretning!
1511apps/erpnext/erpnext/config/support.py,Support queries from customers.,Support forespørgsler fra kunder.
1512DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
1513apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Baseret på kan ikke ændres
1514DocType: Setup Progress Action,Action Doctype,Handling Doctype
1515DocType: HR Settings,Retirement Age,Pensionsalder
1516DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
1517DocType: Share Transfer,To Shareholder,Til aktionær
1518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
1519apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
1520apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Opsætningsinstitution
1521apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tildele blade ...
1522DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
Frappe PR Botabd434f2019-09-16 19:57:27 +05301523apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Opret ny kontakt
Frappe PR Bot833afea2019-08-05 10:38:37 +05301524apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskema
1525DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
1526DocType: Request for Quotation Supplier,Quote Status,Citat Status
1527DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
1528DocType: Maintenance Visit,Completion Status,Afslutning status
Frappe PR Botabd434f2019-09-16 19:57:27 +05301529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {}
Frappe PR Bot833afea2019-08-05 10:38:37 +05301530DocType: Daily Work Summary Group,Select Users,Vælg brugere
1531DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
1532DocType: Loyalty Program Collection,Tier Name,Tiernavn
1533DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
1534DocType: Crop,Target Warehouse,Target Warehouse
1535DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail
1536apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Vælg venligst et lager
1537DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant
1538,Territory Target Variance Based On Item Group,Territoriummålvariation baseret på varegruppe
1539DocType: Upload Attendance,Import Attendance,Importér fremmøde
1540apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle varegrupper
1541DocType: Work Order,Item To Manufacture,Item Til Fremstilling
1542DocType: Leave Control Panel,Employment Type (optional),Beskæftigelsestype (valgfrit)
1543DocType: Pricing Rule,Threshold for Suggestion,Tærskel til forslag
1544apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status er {2}
1545DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
1546DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
1547DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling
1548apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Indkøbsordre til betaling
1549apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Forventet antal
1550DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato
1551apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Mængde bestilt til salg, men ikke leveret."
1552DocType: Drug Prescription,Interval UOM,Interval UOM
1553DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
1554apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserveret antal til underentreprise: Råvaremængde til fremstilling af underleverede genstande.
1555apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
1556DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
1557apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Åbner'
1558apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Åbn Opgaver
1559DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
1560apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Opkaldsoversigt gemt
1561DocType: Issue,Via Customer Portal,Via kundeportalen
1562DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktisk beløb
1563apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Beløb
frappe5aeb62f2019-05-30 08:17:59 +00001564DocType: Lab Test Template,Result Format,Resultatformat
Frappe PR Bot833afea2019-08-05 10:38:37 +05301565DocType: Expense Claim,Expenses,Udgifter
1566DocType: Service Level,Support Hours,Support timer
Frappe PR Botabd434f2019-09-16 19:57:27 +05301567apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Leveringsanvisninger
Frappe PR Bot833afea2019-08-05 10:38:37 +05301568DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
1569,Purchase Receipt Trends,Købskvittering Tendenser
1570DocType: Payroll Entry,Bimonthly,Hver anden måned
1571DocType: Vehicle Service,Brake Pad,Bremseklods
1572DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
1573apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning &amp; Udvikling
1574apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Antal til fakturering
1575apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Baseret på betalingsbetingelser
1576apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNæste indstillinger
1577DocType: Company,Registration Details,Registrering Detaljer
1578apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke indstille serviceniveauaftale {0}.
1579DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
1580DocType: Item Reorder,Re-Order Qty,Re-prisen evt
1581DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato
1582DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter for feedback af kvalitet
1583apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1584apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1585DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Hvis det er aktiveret, opretter systemet arbejdsordren for de eksploderede elementer, som BOM er tilgængelig imod."
1586DocType: Sales Team,Incentives,Incitamenter
1587DocType: SMS Log,Requested Numbers,Anmodet Numbers
1588DocType: Volunteer,Evening,Aften
1589DocType: Quiz,Quiz Configuration,Quiz-konfiguration
Frappe PR Bot833afea2019-08-05 10:38:37 +05301590DocType: Vital Signs,Normal,Normal
1591apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
1592DocType: Sales Invoice Item,Stock Details,Stock Detaljer
1593apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Sagsværdi
1594apps/erpnext/erpnext/config/help.py,Point-of-Sale,Kassesystem
1595DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
1596apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden
1597DocType: Vehicle Log,Odometer Reading,kilometerstand
1598apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account 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'"
1599DocType: Account,Balance must be,Balance skal være
1600,Available Qty,Tilgængelig Antal
1601DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager til at oprette salgsordre og leveringsnotat
1602DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
1603DocType: Purchase Invoice Item,Rejected Qty,afvist Antal
1604DocType: Setup Progress Action,Action Field,Handlingsfelt
1605DocType: Healthcare Settings,Manage Customer,Administrer kunde
1606DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne"
1607DocType: Delivery Trip,Delivery Stops,Levering stopper
1608DocType: Salary Slip,Working Days,Arbejdsdage
1609apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
1610DocType: Serial No,Incoming Rate,Indgående sats
1611DocType: Packing Slip,Gross Weight,Bruttovægt
1612DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
1613,Final Assessment Grades,Afsluttende bedømmelse
1614apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
1615DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage
1616apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Opsæt dit institut i ERPNext
1617DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analyse
1618DocType: Task,Timeline,Tidslinje
1619apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Hold
1620apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
1621DocType: Shopify Log,Request Data,Forespørgselsdata
1622DocType: Employee,Date of Joining,Ansættelsesdato
1623DocType: Naming Series,Update Series,Opdatering Series
1624DocType: Supplier Quotation,Is Subcontracted,Underentreprise
1625DocType: Restaurant Table,Minimum Seating,Mindste plads
1626DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
1627DocType: Examination Result,Examination Result,eksamensresultat
1628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Købskvittering
1629,Received Items To Be Billed,Modtagne varer skal faktureres
1630DocType: Purchase Invoice,Accounting Dimensions,Regnskabsdimensioner
1631,Subcontracted Raw Materials To Be Transferred,"Underentrepriser Råmaterialer, der skal overføres"
1632apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakursen mester.
1633,Sales Person Target Variance Based On Item Group,Salgsmål Målvariation baseret på varegruppe
1634apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
1635apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nul Antal
Frappe PR Bot833afea2019-08-05 10:38:37 +05301636DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
1637apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stykliste {0} skal være aktiv
1638apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ingen emner til overførsel
1639DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Skift Udgivelsesdato
1641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lukning (Åbning + I alt)
1643DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
1644DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
1645DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
1646apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Vælg dokumenttypen først
1647apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.
1648apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
1649DocType: Pricing Rule,Rate or Discount,Pris eller rabat
Frappe PR Botabd434f2019-09-16 19:57:27 +05301650apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bank detaljer
Frappe PR Bot833afea2019-08-05 10:38:37 +05301651DocType: Vital Signs,One Sided,Ensidigt
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
Frappe PR Botabd434f2019-09-16 19:57:27 +05301653DocType: Purchase Order Item Supplied,Required Qty,Nødvendigt antal
Frappe PR Bot833afea2019-08-05 10:38:37 +05301654DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
1655apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1656DocType: Service Day,Service Day,Servicedag
1657apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektoversigt for {0}
1658apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan ikke opdatere fjernaktivitet
1659apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
1660DocType: Bank Reconciliation,Total Amount,Samlet beløb
1661apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
1662apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefrence til at fakturere
1663DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
1664apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
1665apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
1666DocType: Prescription Duration,Number,Nummer
1667apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
1668DocType: Medical Code,Medical Code Standard,Medical Code Standard
1669DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
1670DocType: Item Group,Item Group Defaults,Vare gruppe standard
1671apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Gem venligst før du tildeler opgave.
1672apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
1673DocType: Lab Test,Lab Technician,Laboratorie tekniker
1674apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Salgsprisliste
1675DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
1676Patient 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."
1677apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
1678DocType: Bank Reconciliation,Account Currency,Konto Valuta
1679DocType: Lab Test,Sample ID,Prøve ID
1680apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
Frappe PR Bot833afea2019-08-05 10:38:37 +05301681DocType: Purchase Receipt,Range,Periode
1682DocType: Supplier,Default Payable Accounts,Standard betales Konti
1683apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
1684DocType: Fee Structure,Components,Lønarter
1685DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
1686DocType: Item Barcode,Item Barcode,Item Barcode
1687DocType: Delivery Trip,In Transit,Undervejs
1688DocType: Woocommerce Settings,Endpoints,endpoints
Frappe PR Bot833afea2019-08-05 10:38:37 +05301689DocType: Shopping Cart Settings,Show Configure Button,Vis konfigurationsknap
1690DocType: Quality Inspection Reading,Reading 6,Læsning 6
1691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1692DocType: Share Transfer,From Folio No,Fra Folio nr
1693DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
1694DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig indtjekning og udtjekning
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
1696apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budget for et regnskabsår.
1697DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto
1698apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,"Angiv studieåret, og angiv start- og slutdato."
1699apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
1700DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR
1701DocType: Employee,Permanent Address Is,Fast adresse
1702DocType: Work Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
1703apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
1704DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser skabelon
1705apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Varemærket
1706DocType: Employee Tax Exemption Proof Submission,Rented To Date,Lejet til dato
1707DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillad flere forbrug af materiale
1708DocType: Employee,Exit Interview Details,Exit Interview Detaljer
1709DocType: Item,Is Purchase Item,Er Indkøbsvare
1710DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
1711DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
1712DocType: GL Entry,Voucher Detail No,Voucher Detail Nej
1713DocType: Email Digest,New Sales Invoice,Nye salgsfaktura
1714DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
1715DocType: Healthcare Practitioner,Appointments,Aftaler
1716apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initieret
1717apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1718DocType: Lead,Request for Information,Anmodning om information
1719DocType: Course Activity,Activity Date,Aktivitetsdato
1720apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} af {}
Frappe PR Bot833afea2019-08-05 10:38:37 +05301721DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
Frappe PR Botabd434f2019-09-16 19:57:27 +05301722apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorier
Frappe PR Bot833afea2019-08-05 10:38:37 +05301723apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniser Offline fakturaer
1724DocType: Payment Request,Paid,Betalt
1725DocType: Service Level,Default Priority,Standardprioritet
1726DocType: Program Fee,Program Fee,Program Fee
1727DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
1728It 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."
1729DocType: Employee Skill Map,Employee Skill Map,Kort over medarbejderne
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
1731DocType: Salary Slip,Total in words,I alt i ord
1732DocType: Inpatient Record,Discharged,udledt
1733DocType: Material Request Item,Lead Time Date,Leveringstid Dato
1734,Employee Advance Summary,Medarbejder Advance Summary
1735DocType: Asset,Available-for-use Date,Tilgængelig-til-brug-dato
1736DocType: Guardian,Guardian Name,Guardian Navn
1737DocType: Cheque Print Template,Has Print Format,Har Print Format
1738DocType: Support Settings,Get Started Sections,Kom i gang sektioner
1739DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
1740DocType: Invoice Discounting,Sanctioned,sanktioneret
1741apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
1743DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
1744DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
1745apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 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."
1746DocType: Amazon MWS Settings,BR,BR
1747apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Fra Sted
1748DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
1749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
1750DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
1751DocType: Subscription,Cancelation Date,Annulleringsdato
1752DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
1753DocType: Agriculture Task,Agriculture Task,Landbrugsopgave
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Indkomst
1755DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
1756DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
Frappe PR Botabd434f2019-09-16 19:57:27 +05301757DocType: Pick List Item,Picked Qty,Valgt antal
Frappe PR Bot833afea2019-08-05 10:38:37 +05301758DocType: Cheque Print Template,Date Settings,Datoindstillinger
1759apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Et spørgsmål skal have mere end en mulighed
1760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians
1761DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
Frappe PR Bot833afea2019-08-05 10:38:37 +05301762DocType: SMS Center,Total Message(s),Besked (er) i alt
1763DocType: Share Balance,Purchased,købt
1764DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Omdøb attributværdi i vareattribut.
1765DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent
1766apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Se en liste over alle hjælpevideoerne
1767DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
1768DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Anvendes ikke
1769DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere prislistesatsen i transaktioner
1770DocType: Pricing Rule,Max Qty,Maksimal mængde
1771apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Udskriv rapportkort
1772apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
1773 Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
1774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1775apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemisk
1776DocType: Salary Component Account,Default 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.
1777DocType: Quiz,Latest Attempt,Seneste forsøg
1778DocType: Quiz Result,Quiz Result,Quiz Resultat
1779apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05301780apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}"
1781apps/erpnext/erpnext/utilities/user_progress.py,Meter,Måler
1782DocType: Workstation,Electricity Cost,Elektricitetsomkostninger
1783apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testning datetime kan ikke være før datetime samling
1784DocType: Subscription Plan,Cost,Koste
1785DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
1786DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
1787DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
1788apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Se alle artikler
1789apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
1790DocType: Item,Inspection Criteria,Kontrolkriterier
1791apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Overført
1792DocType: BOM Website Item,BOM Website Item,BOM Website Item
1793apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
1794DocType: Timesheet Detail,Bill,Faktureres
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Hvid
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ugyldigt firma til transaktion mellem virksomheder.
1797DocType: SMS Center,All Lead (Open),Alle emner (åbne)
1798apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1799DocType: Purchase Invoice,Get Advances Paid,Få forskud
1800DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
1801DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Brugeren, der vil blive brugt til at oprette kunder, varer og salgsordrer. Denne bruger skal have de relevante tilladelser."
1802DocType: Supplier,Represents Company,Representerer firma
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Opret
1804DocType: Student Admission,Admission Start Date,Optagelse Startdato
1805DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
1806apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny medarbejder
1807apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Bestil type skal være en af {0}
1808DocType: Lead,Next Contact Date,Næste kontakt d.
1809apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Åbning Antal
1810DocType: Healthcare Settings,Appointment Reminder,Aftale påmindelse
1811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Indtast konto for returbeløb
1812DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
1813DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
1814apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import af varer og UOM&#39;er
1815DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
1816apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tilføjet til detaljer
1817DocType: Communication Medium,Catch All,Fang alle
1818apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursusskema
1819DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aktieoptioner
1821apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
1822DocType: Journal Entry Account,Expense Claim,Udlæg
1823apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
1824apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Antal for {0}
1825DocType: Attendance,Leave Application,Ansøg om fravær
1826DocType: Patient,Patient Relation,Patientrelation
1827DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
1828DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer
1829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
1830 only deliver reserved {1} against {0}. Serial No {2} cannot
1831 be delivered","Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres"
1832DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
1833DocType: Homepage,Hero Section Based On,Heltafsnittet er baseret på
1834DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Samlet støtteberettiget HRA-fritagelse
1835apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
1836DocType: Assessment Plan,Evaluate,Vurdere
1837DocType: Workstation,Net Hour Rate,Netto timeløn
1838DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost købskvittering
1839DocType: Supplier Scorecard Period,Criteria,Kriterier
1840DocType: Packing Slip Item,Packing Slip Item,Pakkeseddelvare
1841DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
1842DocType: Travel Itinerary,Train,Tog
1843,Delayed Item Report,Forsinket artikelrapport
1844apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalificeret ITC
1845DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
Frappe PR Botabd434f2019-09-16 19:57:27 +05301846apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publicer dine første varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05301847DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
1848DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse."
1849apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Angiv en {0}
1850apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
1851DocType: Delivery Note,Delivery To,Levering Til
1852apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantoprettelse er blevet køet.
1853apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Arbejdsoversigt for {0}
1854DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
1855apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attributtabellen er obligatorisk
1856apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dage
1857DocType: Production Plan,Get Sales Orders,Hent salgsordrer
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan ikke være negativ
1859apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Opret forbindelse til Quickbooks
1860apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Ryd værdier
1861DocType: Training Event,Self-Study,Selvstudie
1862DocType: POS Closing Voucher,Period End Date,Periode Slutdato
1863apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform
1864apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
1865apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Rabat
1866apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
1867DocType: Membership,Membership,Medlemskab
1868DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
1869apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit AC-nummer
1870DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
1871DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
1872DocType: Workstation,Wages,Løn
1873DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
1874apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Der findes allerede transaktioner mod virksomheden!
1875apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmoder om websted
1876DocType: Agriculture Task,Urgent,Hurtigst muligt
1877apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
1879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan ikke finde variabel:
1880apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
1881apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
1882DocType: Subscription Plan,Fixed rate,Fast pris
1883apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Optag
1884apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
1885apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betal resten
1886DocType: Purchase Invoice Item,Manufacturer,Producent
1887DocType: Landed Cost Item,Purchase Receipt Item,Købskvittering vare
1888DocType: Leave Allocation,Total Leaves Encashed,Samlede blade indsnævret
1889DocType: POS Profile,Sales Invoice Payment,Salgsfakturabetaling
1890DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspektionsskabelon
1891DocType: Project,First Email,Første Email
1892DocType: Company,Exception Budget Approver Role,Undtagelse Budget Approver Rol
1893DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
1894DocType: Cashier Closing,POS-CLO-,POS-CLO-
1895apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Salgsbeløb
1896DocType: Repayment Schedule,Interest Amount,Renter Beløb
1897DocType: Job Card,Time Logs,Time Logs
1898DocType: Sales Invoice,Loyalty Amount,Loyalitetsbeløb
1899DocType: Employee Transfer,Employee Transfer Detail,Medarbejderoverførselsdetaljer
1900DocType: Serial No,Creation Document No,Oprettet med dok.-nr.
1901DocType: Location,Location Details,Placering detaljer
1902DocType: Share Transfer,Issue,Issue
1903apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
1904DocType: Asset,Scrapped,Skrottet
1905DocType: Item,Item Defaults,Standardindstillinger
1906DocType: Cashier Closing,Returns,Retur
1907DocType: Job Card,WIP Warehouse,Varer-i-arbejde-lager
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1909apps/erpnext/erpnext/config/hr.py,Recruitment,Rekruttering
1910DocType: Lead,Organization Name,Organisationens navn
1911DocType: Support Settings,Show Latest Forum Posts,Vis seneste forumindlæg
1912DocType: Tax Rule,Shipping State,Forsendelse stat
1913,Projected Quantity as Source,Forventet mængde som kilde
1914apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer"""
1915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Leveringsrejse
1916DocType: Student,A-,A-
1917DocType: Share Transfer,Transfer Type,Overførselstype
1918DocType: Pricing Rule,Quantity and Amount,Mængde og mængde
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Salgsomkostninger
1920DocType: Diagnosis,Diagnosis,Diagnose
1921apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Buying
1922DocType: Attendance Request,Explanation,Forklaring
1923DocType: GL Entry,Against,Imod
1924DocType: Item Default,Sales Defaults,Salgsstandarder
1925DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal
1926DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
1927apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disc
1928DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
1929apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Indkøbsordringsdato
1930DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
1931apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postnummer
1932apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
1933apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
1934DocType: Opportunity,Contact Info,Kontaktinformation
1935apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Angivelser
1936apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre
1937DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed
1938DocType: Item Default,Default Supplier,Standard Leverandør
1939DocType: Loan,Repayment Schedule,tilbagebetaling Schedule
1940DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse
1941apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
1942apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
1943DocType: Company,Date of Commencement,Dato for påbegyndelse
1944DocType: Sales Person,Select company name first.,Vælg firmanavn først.
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail sendt til {0}
1946apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
1947DocType: Quality Goal,January-April-July-October,Januar til april juli til oktober
1948apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM&#39;er
1949apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Til {0} | {1} {2}
1950apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.
1951DocType: Sales Invoice,Driver Name,Drivernavn
1952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gennemsnitlig alder
1953DocType: Education Settings,Attendance Freeze Date,Tilmelding senest d.
1954DocType: Payment Request,Inward,indad
1955apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1956DocType: Accounting Dimension,Dimension Defaults,Dimensionstandarder
1957apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
1958apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle styklister
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
1960DocType: Company,Parent Company,Moderselskab
1961apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
Frappe PR Botabd434f2019-09-16 19:57:27 +05301962apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM&#39;er for ændringer i råvarer og operationer
Frappe PR Bot833afea2019-08-05 10:38:37 +05301963apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} er uklaret
1964DocType: Healthcare Practitioner,Default Currency,Standardvaluta
1965apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Afstem denne konto
1966apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
1967DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Vedhæft tilpasset diagram over konti
1968DocType: Asset Movement,From Employee,Fra Medarbejder
1969apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import af tjenester
1970DocType: Driver,Cellphone Number,telefon nummer
1971DocType: Project,Monitor Progress,Monitor Progress
1972DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prisregler Produktkode
1973apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
1974DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
1975DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
1976DocType: Service Level Priority,Response Time,Responstid
1977DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
1978DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
1979DocType: Program Enrollment,Transportation,Transport
1980apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Attribut
1981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} skal godkendes
1982apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mail-kampagner
1983DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
1984apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
1985apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
1986DocType: Department Approver,Department Approver,Afdelingsgodkendelse
1987DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
1988DocType: SMS Center,Total Characters,Total tegn
1989apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan
1990DocType: Employee Advance,Claimed,hævdede
1991DocType: Crop,Row Spacing,Rækkevidde
1992apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
1993apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne
1994DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
1995DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
1996DocType: Clinical Procedure,Procedure Template,Procedureskabelon
Frappe PR Botabd434f2019-09-16 19:57:27 +05301997apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicer genstande
Frappe PR Bot833afea2019-08-05 10:38:37 +05301998apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
1999apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
2000,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
2001DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
2002apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Til stat
2003apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributør
2004DocType: Asset Finance Book,Asset Finance Book,Aktiver finans bog
2005DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
2006apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Opret en standard bankkonto for firmaet {0}
2007apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
2008DocType: Party Tax Withholding Config,Applicable Percent,Gældende procent
2009,Ordered Items To Be Billed,Bestilte varer at blive faktureret
Frappe PR Bot833afea2019-08-05 10:38:37 +05302010apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
2011DocType: Global Defaults,Global Defaults,Globale indstillinger
2012apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitation til sagssamarbejde
2013DocType: Salary Slip,Deductions,Fradrag
2014DocType: Setup Progress Action,Action Name,Handlingsnavn
2015apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
2016apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opret lån
Frappe PR Bot833afea2019-08-05 10:38:37 +05302017DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
2018DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
2019,IRS 1099,IRS 1099
2020DocType: Salary Slip,Leave Without Pay,Fravær uden løn
2021DocType: Payment Request,Outward,Udgående
Frappe PR Bot833afea2019-08-05 10:38:37 +05302022apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
2023,Trial Balance for Party,Prøvebalance for Selskab
2024,Gross and Net Profit Report,Brutto- og resultatopgørelse
2025apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Proceduretræ
2026DocType: Lead,Consultant,Konsulent
2027apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Forældres lærermøde
2028DocType: Salary Slip,Earnings,Indtjening
2029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
2030apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Åbning Regnskab Balance
2031,GST Sales Register,GST salgsregistrering
2032DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
2033apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vælg dine domæner
2034apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
2035DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
2036DocType: Payroll Entry,Employee Details,Medarbejderdetaljer
2037DocType: Amazon MWS Settings,CN,CN
2038DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Række {0}: aktiv er påkrævet for post {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05302040apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
2042apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
2043DocType: Cheque Print Template,Payer Settings,payer Indstillinger
2044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
2045apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Vælg firma først
Frappe PR Bot037caf02019-08-12 15:32:37 +05302046apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning
Frappe PR Bot833afea2019-08-05 10:38:37 +05302047apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktionen Sammenlign liste tager listeargumenter på
2048DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette 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"""
2049DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
2050DocType: Delivery Note,Is Return,Er Return
2051apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Advarsel
2052apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import succesfuld
2053apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mål og procedure
2054apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retur / debetnota
2056DocType: Price List Country,Price List Country,Prislisteland
2057DocType: Sales Invoice,Set Source Warehouse,Indstil kildelager
2058DocType: Tally Migration,UOMs,Enheder
2059DocType: Account Subtype,Account Subtype,Kontotype
2060apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer
2062DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
2063apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr.
2064DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitetspunkt indtastning
2065DocType: Employee Checkin,Shift End,Skiftende
2066DocType: Stock Settings,Default Item Group,Standard varegruppe
2067DocType: Job Card Time Log,Time In Mins,Tid i min
2068apps/erpnext/erpnext/config/non_profit.py,Grant information.,Giv oplysninger.
2069apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?"
2070apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverandør database.
2071DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser
2072apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
2073DocType: Account,Balance Sheet,Balance
2074DocType: Leave Type,Is Earned Leave,Er tjent forladelse
2075apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Indkøbsordremængde
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
2077DocType: Fee Validity,Valid Till,Gyldig til
2078DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
2079apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
2080apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
2081apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
Frappe PR Botabd434f2019-09-16 19:57:27 +05302082DocType: Call Log,Lead,Emne
Frappe PR Bot833afea2019-08-05 10:38:37 +05302083DocType: Email Digest,Payables,Gæld
2084DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
2085DocType: Email Campaign,Email Campaign For ,E-mail-kampagne til
2086apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Lagerindtastning {0} oprettet
2087apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
2088apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
2089apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
2090apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
2091,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
2092DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
2093apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
Frappe PR Botabd434f2019-09-16 19:57:27 +05302094DocType: Customer Group,Credit Limits,Kreditgrænser
Frappe PR Bot833afea2019-08-05 10:38:37 +05302095DocType: Purchase Invoice Item,Net Rate,Nettosats
2096apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
2097DocType: Leave Policy,Leave Allocations,Forlade tildelinger
2098DocType: Job Card,Started Time,Startet tid
2099DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
2100apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer
2101DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
2102apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Vare 1
2103DocType: Holiday,Holiday,Holiday
2104apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Forlad Type er madatory
2105DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
2106,Eway Bill,Eway Bill
2107apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
Frappe PR Botabd434f2019-09-16 19:57:27 +05302108DocType: Attendance,Early Exit,Tidlig udgang
Frappe PR Bot833afea2019-08-05 10:38:37 +05302109DocType: Job Opening,Staffing Plan,Bemandingsplan
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan kun genereres fra et indsendt dokument
2111apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbejder skat og fordele
2112DocType: Bank Guarantee,Validity in Days,Gyldighed i dage
2113apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0}
2114DocType: Certified Consultant,Name of Consultant,Navn på konsulent
2115DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger
2116apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Medlem Aktivitet
2117apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Ordreantal
2118DocType: Global Defaults,Current Fiscal Year,Indeværende regnskabsår
2119DocType: Purchase Invoice,Group same items,Gruppe samme elementer
2120DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Afrundet Total
2121DocType: Marketplace Settings,Sync in Progress,Synkronisering i gang
2122DocType: Department,Parent Department,Forældreafdeling
2123DocType: Loan Application,Repayment Info,tilbagebetaling Info
2124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
2125DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
2126apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
2127DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
2128DocType: Quality Meeting,Minutes,minutter
Frappe PR Botabd434f2019-09-16 19:57:27 +05302129apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Dine udvalgte varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05302130,Trial Balance,Trial Balance
2131apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
2132apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
2133apps/erpnext/erpnext/config/help.py,Setting up Employees,Opsætning af Medarbejdere
2134apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
2135DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
2136apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
2137apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
2138DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
Frappe PR Botabd434f2019-09-16 19:57:27 +05302139apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
Frappe PR Bot833afea2019-08-05 10:38:37 +05302140DocType: Student,O-,O-
Frappe PR Bot833afea2019-08-05 10:38:37 +05302141DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
2142DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
2143apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Forskning
2145apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Til adresse 2
2146apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Række {0}: Fra tid skal være mindre end til tid
2147DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
2148apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
2149DocType: Announcement,All Students,Alle studerende
2150apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
Frappe PR Bot833afea2019-08-05 10:38:37 +05302151apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
2152DocType: Grading Scale,Intervals,Intervaller
2153DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
2154apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
2155DocType: Crop Cycle,Linked Location,Linked Location
2156apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
2157apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få kald
2158DocType: Designation,Skills,Skills
2159DocType: Crop Cycle,Less than a year,Mindre end et år
2160apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Studerende mobiltelefonnr.
2161apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resten af verden
2162apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
2163DocType: Crop,Yield UOM,Udbytte UOM
2164,Budget Variance Report,Budget Variance Report
2165DocType: Salary Slip,Gross Pay,Bruttoløn
2166DocType: Item,Is Item from Hub,Er vare fra nav
2167apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
2169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Betalt udbytte
2170apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Hovedbog
2171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Differencebeløb
2172DocType: Purchase Invoice,Reverse Charge,Reverse Charge
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Overført overskud
2174DocType: Job Card,Timing Detail,Timing Detail
2175DocType: Purchase Invoice,05-Change in POS,05-ændring i POS
2176DocType: Vehicle Log,Service Detail,service Detail
2177DocType: BOM,Item Description,Varebeskrivelse
2178DocType: Student Sibling,Student Sibling,Student Søskende
2179apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaling tilstand
2180DocType: Purchase Invoice,Supplied Items,Medfølgende varer
2181apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0}
2182apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens sats%
2183DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dette lager bruges til at oprette salgsordrer. Fallback-lageret er &quot;Butikker&quot;.
2184DocType: Work Order,Qty To Manufacture,Antal at producere
2185DocType: Email Digest,New Income,Ny Indkomst
Frappe PR Botabd434f2019-09-16 19:57:27 +05302186apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Åben leder
Frappe PR Bot833afea2019-08-05 10:38:37 +05302187DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
2188DocType: Opportunity Item,Opportunity Item,Salgsmulighed Vare
2189DocType: Quality Action,Quality Review,Kvalitetsanmeldelse
2190,Student and Guardian Contact Details,Studerende og Guardian Kontaktoplysninger
2191apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Fusionskonto
2192apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
2193DocType: Shift Type,Attendance will be marked automatically only after this date.,Deltagelse markeres automatisk efter denne dato.
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åbning
2195,Employee Leave Balance,Medarbejder Leave Balance
2196apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Ny kvalitetsprocedure
2197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
2198DocType: Patient Appointment,More Info,Mere info
2199DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
2200apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
2201apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
2202DocType: Purchase Invoice,Rejected Warehouse,Afvist lager
2203DocType: GL Entry,Against Voucher,Modbilag
2204DocType: Item Default,Default Buying Cost Center,Standard købsomkostningssted
2205apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betaling
2206apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
2207apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),For standardleverandør (valgfrit)
2208DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
2209apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
2210apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Kreditorer Resumé
2211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
2212DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
Frappe PR Botabd434f2019-09-16 19:57:27 +05302213apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
Frappe PR Bot833afea2019-08-05 10:38:37 +05302214DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
2215apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
2216apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
2217apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
2218 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}
2219apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Lille
2220DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer"
2221DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj
2222DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseindbetalinger
2223DocType: Education Settings,Employee Number,Medarbejdernr.
2224DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
2225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
2226DocType: Project,% Completed,% afsluttet
2227,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
2228DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
2229apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienumre
2230apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Række {0}: Kvalitetskontrol afvist for vare {1}
2231apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Vare 2
2232DocType: Pricing Rule,Validate Applied Rule,Valider den anvendte regel
2233DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation endepunkt
Frappe PR Bot037caf02019-08-12 15:32:37 +05302234DocType: Employee Onboarding,Notify users by email,Underret brugerne via e-mail
Frappe PR Bot833afea2019-08-05 10:38:37 +05302235DocType: Travel Request,International,International
2236DocType: Training Event,Training Event,Træning begivenhed
2237DocType: Item,Auto re-order,Auto genbestil
Frappe PR Botabd434f2019-09-16 19:57:27 +05302238DocType: Attendance,Late Entry,Sidste indrejse
Frappe PR Bot833afea2019-08-05 10:38:37 +05302239apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Opnået
2240DocType: Employee,Place of Issue,Udstedelsessted
2241DocType: Promotional Scheme,Promotional Scheme Price Discount,Salgspris rabat
2242DocType: Contract,Contract,Kontrakt
2243DocType: GSTR 3B Report,May,Maj
2244DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
2245DocType: Email Digest,Add Quote,Tilføj tilbud
2246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekte udgifter
2248apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
2249DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
2250apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Opret salgsordre
2251apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Regnskabsføring for aktiv
2252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfaktura
2253apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mængde at gøre
2254apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
2255DocType: Asset Repair,Repair Cost,Reparationsomkostninger
2256apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine produkter eller tjenester
2257DocType: Quality Meeting Table,Under Review,Under gennemsyn
2258apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge ind
2259apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktiv {0} oprettet
2260DocType: Special Test Items,Special Test Items,Særlige testelementer
2261apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
2262apps/erpnext/erpnext/config/buying.py,Key Reports,Nøglerapporter
2263DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
2264apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
2265apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
2266DocType: Purchase Invoice Item,BOM,Stykliste
2267apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
2268apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
2269DocType: Journal Entry Account,Purchase Order,Indkøbsordre
2270DocType: Vehicle,Fuel UOM,Brændstofsenhed
2271DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation
2272DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
2273DocType: Volunteer,Volunteer Name,Frivilligt navn
2274apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
2275apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
2276apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
2277apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
2278DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer
2279,Assessment Plan Status,Evalueringsplan Status
2280DocType: Email Digest,Annual Income,Årlige indkomst
2281DocType: Serial No,Serial No Details,Serienummeroplysninger
2282DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
2283apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Selskabsnavn
2284apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettolønbeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05302285DocType: Pick List,Delivery against Sales Order,Levering mod salgsordre
Frappe PR Bot833afea2019-08-05 10:38:37 +05302286DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
2289apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
2290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Udstyr
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
2292apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Indstil varenummeret først
2293apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
2294apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
2295DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
2296apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aftaler og patientmøder
2297apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Værdi mangler
2298DocType: Employee,Department and Grade,Afdeling og Grad
2299DocType: Antibiotic,Antibiotic,Antibiotikum
2300,Team Updates,Team opdateringer
2301apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,For Leverandøren
2302DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
2303DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavaluta)
2304apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Opret Print Format
2305apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Gebyr oprettet
2306apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}"
2307apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Elementer Filter
2308DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
2309apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Samlet Udgående
2310apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi"""
2311DocType: Bank Statement Transaction Settings Item,Transaction,Transaktion
2312DocType: Call Log,Duration,Varighed
2313apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal
2314apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
2315apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
2316apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
2317DocType: Item,Website Item Groups,Hjemmeside-varegrupper
2318DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
2319DocType: Daily Work Summary Group,Reminder,Påmindelse
2320apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgængelig værdi
2321apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
2322DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kassekladde
2323apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Fra GSTIN
2324DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
2325apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} igangværende varer
2326DocType: Workstation,Workstation Name,Workstation Navn
2327DocType: Grading Scale Interval,Grade Code,Grade kode
2328DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,E-mail nyhedsbrev:
2330apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
2331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
2332DocType: Promotional Scheme,Product Discount Slabs,Produktrabatplader
2333DocType: Target Detail,Target Distribution,Target Distribution
2334DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
2335apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Import af parter og adresser
2336DocType: Salary Slip,Bank Account No.,Bankkonto No.
2337DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302338DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
2339{total_score} (the total score from that period),
2340{period_number} (the number of periods to present day)
Frappe PR Bot833afea2019-08-05 10:38:37 +05302341","Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)"
frappe5aeb62f2019-05-30 08:17:59 +00002342apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opret indkøbsordre
Frappe PR Bot833afea2019-08-05 10:38:37 +05302343DocType: Quality Inspection Reading,Reading 8,Reading 8
2344DocType: Inpatient Record,Discharge Note,Udledning Note
2345apps/erpnext/erpnext/config/desktop.py,Getting Started,Kom godt i gang
2346DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning
2347DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bogføring af aktivernes afskrivning automatisk
2348DocType: BOM Operation,Workstation,Arbejdsstation
2349DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
2350DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
2351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
2352DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
2353DocType: Contract,HR Manager,HR-chef
2354apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg firma
2355apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Forlad
2356DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
Frappe PR Bot833afea2019-08-05 10:38:37 +05302357apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
2358DocType: Payment Entry,Writeoff,Skrive af
2359DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
2360DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette genererer et kodeord som SAL-Jane-1972
2361DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
2362DocType: Appraisal Template Goal,Appraisal Template Goal,Skabelon til vurderingsmål
2363DocType: Salary Component,Earning,Tillæg
2364DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
2365DocType: Purchase Invoice,Party Account Currency,Selskabskonto Valuta
2366DocType: Delivery Trip,Total Estimated Distance,Samlet estimeret afstand
2367DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kontoer Tilgodehavende Ubetalt konto
2368DocType: Tally Migration,Tally Company,Tally Company
2369apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Styklistesøgning
Frappe PR Botabd434f2019-09-16 19:57:27 +05302370apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ikke tilladt at oprette regnskabsmæssig dimension for {0}
frappe5aeb62f2019-05-30 08:17:59 +00002371apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
Frappe PR Bot833afea2019-08-05 10:38:37 +05302372DocType: Item Barcode,EAN,EAN
2373DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
2374apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
2375DocType: Bank Transaction Mapping,Field in Bank Transaction,Felt i banktransaktion
2376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Imod Kassekladde {0} er allerede justeret mod et andet bilag
2377,Inactive Sales Items,Inaktive salgsartikler
2378DocType: Quality Review,Additional Information,Yderligere Information
2379apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
Frappe PR Bot833afea2019-08-05 10:38:37 +05302380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mad
2381apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3
2382DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
2383DocType: Bank Account,Is the Default Account,Er standardkontoen
2384DocType: Shopify Log,Shopify Log,Shopify Log
2385apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation fundet.
2386DocType: Inpatient Occupancy,Check In,Check ind
2387apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Opret betalingsindtastning
2388DocType: Maintenance Schedule Item,No of Visits,Antal besøg
2389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
2390apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,tilmelding elev
2391apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0}
2392apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
2393 with {2} at {3} having {4} minute(s) duration.",Udnævnelsen overlapper med {0}. <br> {1} har aftale planlagt med {2} kl {3} med {4} minut (er) varighed.
2394apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
2395DocType: Project,Start and End Dates,Start- og slutdato
2396DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktskabelopfyldelsesbetingelser
2397,Delivered Items To Be Billed,Leverede varer at blive faktureret
2398apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åben stykliste {0}
2399apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret
2400DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
2401DocType: Pricing Rule,UOM,Enhed
2402DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Årlig HRA-fritagelse
2403DocType: Rename Tool,Utilities,Forsyningsvirksomheder
2404DocType: POS Profile,Accounting,Regnskab
2405DocType: Asset,Purchase Receipt Amount,Købsmodtagelsesbeløb
2406DocType: Employee Separation,Exit Interview Summary,Exit Interview Summary
2407apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vælg venligst batches for batched item
2408DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
2409apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
2410apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettiget ITC
2411apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen"
2412DocType: Task,Dependent Tasks,Afhængige opgaver
2413apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
2414apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at fremstille
2415apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
2416DocType: Activity Cost,Projects,Sager
2417DocType: Payment Request,Transaction Currency,Transaktionsvaluta
2418apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Fra {0} | {1} {2}
2419apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Nogle e-mails er ugyldige
2420DocType: Work Order Operation,Operation Description,Operation Beskrivelse
2421apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
2422DocType: Quotation,Shopping Cart,Indkøbskurv
2423apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gennemsnitlig daglige udgående
2424DocType: POS Profile,Campaign,Kampagne
2425DocType: Supplier,Name and Type,Navn og type
Frappe PR Botabd434f2019-09-16 19:57:27 +05302426apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Emne rapporteret
Frappe PR Bot833afea2019-08-05 10:38:37 +05302427apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2428DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
2429DocType: Shift Type,Determine Check-in and Check-out,Bestem indtjekning og udtjekning
2430DocType: Salary Structure,Max Benefits (Amount),Maksimale fordele (Beløb)
2431apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tilføj noter
2432DocType: Purchase Invoice,Contact Person,Kontaktperson
2433apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
2434apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data for denne periode
2435DocType: Course Scheduling Tool,Course End Date,Kursus slutdato
2436DocType: Holiday List,Holidays,Helligdage
2437DocType: Sales Order Item,Planned Quantity,Planlagt mængde
2438DocType: Water Analysis,Water Analysis Criteria,Vandanalyse Kriterier
2439DocType: Item,Maintain Stock,Vedligehold lageret
2440DocType: Terms and Conditions,Applicable Modules,Anvendelige moduler
2441DocType: Employee,Prefered Email,foretrukket Email
2442DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detaljer
2443apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkluderet i bruttoresultat
2444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
2445apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
Frappe PR Bot833afea2019-08-05 10:38:37 +05302446apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
2447apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
2448apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Fra datotid
2449DocType: Shopify Settings,For Company,Til firma
2450apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
2451DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoringsvariabel
2452apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Køb Beløb
2453DocType: POS Closing Voucher,Modes of Payment,Betalingsmåder
2454DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn
2455apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontoplan
2456DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
2457apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan
2458DocType: Communication Medium,Timeslots,tidsintervaller
2459DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
2460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,må ikke være større end 100
2461apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
2462apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
2463DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
2464DocType: Maintenance Visit,Unscheduled,Uplanlagt
2465DocType: Employee,Owned,Ejet
2466DocType: Pricing Rule,"Higher the number, higher the priority","Desto højere tallet er, jo højere prioritet"
2467,Purchase Invoice Trends,Købsfaktura Trends
2468apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Ingen produkter fundet
2469DocType: Employee,Better Prospects,Bedre udsigter
2470DocType: Travel Itinerary,Gluten Free,Glutenfri
2471DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
2472apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {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"
2473DocType: Loyalty Program,Expiry Duration (in days),Udløbsperiode (i dage)
2474DocType: Inpatient Record,Discharge Date,Udladningsdato
2475DocType: Subscription Plan,Price Determination,Prisfastsættelse
2476DocType: Vehicle,License Plate,Nummerplade
2477apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Ny afdeling
2478DocType: Compensatory Leave Request,Worked On Holiday,Arbejdet på ferie
2479DocType: Appraisal,Goals,Mål
2480DocType: Support Settings,Allow Resetting Service Level Agreement,Tillad nulstilling af serviceniveauaftale
2481apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vælg POS-profil
2482DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status
2483,Accounts Browser,Konti Browser
2484DocType: Procedure Prescription,Referral,Henvisning
2485DocType: Payment Entry Reference,Payment Entry Reference,Betalingspost reference
2486DocType: GL Entry,GL Entry,Hovedbogsindtastning
2487DocType: Support Search Source,Response Options,Respons Options
2488DocType: Pricing Rule,Apply Multiple Pricing Rules,Anvend flere prisregler
2489DocType: HR Settings,Employee Settings,Medarbejderindstillinger
2490apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Indlæser betalingssystem
2491,Batch-Wise Balance History,Historik sorteret pr. parti
2492apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
2493apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
2494DocType: Package Code,Package Code,Pakkekode
2495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærling
2496DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
2497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
2498DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
2499Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
2500apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
2501apps/erpnext/erpnext/templates/pages/order.html,Rate:,Sats:
2502DocType: Bank Account,Change this date manually to setup the next synchronization start date,Skift denne dato manuelt for at opsætte den næste startdato for synkronisering
2503DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
2504DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
2505DocType: Email Digest,Bank Balance,Bank Balance
2506apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2507DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
2508DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
2509DocType: Journal Entry Account,Account Balance,Konto saldo
2510apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Momsregel til transaktioner.
2511DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
2512apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Løs fejl og upload igen.
Frappe PR Botabd434f2019-09-16 19:57:27 +05302513DocType: Buying Settings,Over Transfer Allowance (%),Overførselsgodtgørelse (%)
Frappe PR Bot833afea2019-08-05 10:38:37 +05302514apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
2515DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
2516DocType: Weather,Weather Parameter,Vejr Parameter
2517apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P &amp; L balancer
2518DocType: Item,Asset Naming Series,Aktiver navngivnings serie
2519DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
2520apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden
2521DocType: Clinical Procedure Template,Collection Details,Indsamlingsdetaljer
2522DocType: POS Profile,Allow Print Before Pay,Tillad Print før betaling
2523DocType: Linked Soil Texture,Linked Soil Texture,Sammenknyttet jordstruktur
2524DocType: Shipping Rule,Shipping Account,Forsendelse konto
frappe5aeb62f2019-05-30 08:17:59 +00002525apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
Frappe PR Bot833afea2019-08-05 10:38:37 +05302526DocType: GSTR 3B Report,March,marts
2527DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
2528DocType: Quality Inspection,Readings,Aflæsninger
2529DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
2530DocType: Quality Action,Quality Action,Kvalitetshandling
2531apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen af interaktioner
2532DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
2533apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
2534 Support Day {0} at index {1}.",Indstil starttidspunkt og sluttidspunkt for \ Support Day {0} ved indeks {1}.
2535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub forsamlinger
2536DocType: Asset,Asset Name,Aktivnavn
2537DocType: Employee Boarding Activity,Task Weight,Opgavevægtning
2538DocType: Shipping Rule Condition,To Value,Til Value
2539DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Tilføj automatisk skatter og afgifter fra vareskatteskabelonen
2540DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
2541DocType: Asset Movement,Stock Manager,Stock manager
2542apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
2543apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
2544apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
2545apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkeseddel
2546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorleje
2547apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
2548DocType: Disease,Common Name,Almindeligt navn
2549DocType: Customer Feedback Template Table,Customer Feedback Template Table,Skema for kundefeedback-skabelon
2550DocType: Employee Boarding Activity,Employee Boarding Activity,Medarbejder boarding aktivitet
2551apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ingen adresse tilføjet endnu.
2552DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
2553DocType: Vital Signs,Blood Pressure,Blodtryk
2554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
2555apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel
2556DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
2557DocType: Item,Inventory,Inventory
2558apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Download som Json
2559DocType: Item,Sales Details,Salg Detaljer
2560DocType: Opportunity,With Items,Med varer
2561apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampagnen &#39;{0}&#39; findes allerede for {1} &#39;{2}&#39;
2562DocType: Asset Maintenance,Maintenance Team,Vedligeholdelse Team
2563DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Rækkefølge i hvilke sektioner der skal vises. 0 er først, 1 er anden og så videre."
2564apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,I Antal
2565DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
2566DocType: Item,Item Attribute,Item Attribut
2567apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regeringen
2568apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen
2569DocType: Asset Movement,Source Location,Kildeplacering
2570apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institut Navn
2571apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Indtast tilbagebetaling Beløb
2572DocType: Shift Type,Working Hours Threshold for Absent,Arbejdstidsgrænse for fraværende
2573apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
2574apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianter
2575apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Tjenester
Frappe PR Botabd434f2019-09-16 19:57:27 +05302576apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
Frappe PR Bot833afea2019-08-05 10:38:37 +05302577DocType: Payment Order,PMO-,PMO-
2578DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
2579DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
2580apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Opret fakturaer
2581apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Vælg Mulig leverandør
2582DocType: Communication Medium,Communication Medium Type,Kommunikation Medium Type
2583DocType: Customer,"Select, to make the customer searchable with these fields","Vælg, for at gøre kunden søgbar med disse felter"
2584DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
2585apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Vis lukket
2586DocType: Issue Priority,Issue Priority,Udgaveprioritet
Frappe PR Botabd434f2019-09-16 19:57:27 +05302587DocType: Leave Ledger Entry,Is Leave Without Pay,Er fravær uden løn
Frappe PR Bot833afea2019-08-05 10:38:37 +05302588apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
2589apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
2590DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
2591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Ingen resultater i Payment tabellen
2592apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
2593DocType: Student Attendance Tool,Students HTML,Studerende HTML
2594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} skal være mindre end {2}
2595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Vælg BOM, Qty og For Warehouse"
2596DocType: GST HSN Code,GST HSN Code,GST HSN-kode
2597DocType: Employee External Work History,Total Experience,Total Experience
2598apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Åbne sager
2599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret
2600apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter
2601DocType: Program Course,Program Course,Kursusprogram
2602DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
2603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
2604DocType: Homepage,Company Tagline for website homepage,Firma Tagline for website hjemmeside
2605DocType: Item Group,Item Group Name,Varegruppenavn
2606apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Taget
2607DocType: Invoice Discounting,Short Term Loan Account,Kortfristet lånekonto
2608DocType: Student,Date of Leaving,Dato for Leaving
2609DocType: Pricing Rule,For Price List,For prisliste
2610apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
2611DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
frappe5aeb62f2019-05-30 08:17:59 +00002612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Indstilling af standardindstillinger
Frappe PR Bot833afea2019-08-05 10:38:37 +05302613DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
2614apps/erpnext/erpnext/utilities/activation.py,Create Leads,Opret emner
2615DocType: Maintenance Schedule,Schedules,Tidsplaner
2616apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
2617DocType: Cashier Closing,Net Amount,Nettobeløb
2618apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
2619DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
2620DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer
2621DocType: Support Search Source,Result Route Field,Resultatrutefelt
2622DocType: Supplier,PAN,PANDE
2623DocType: Employee Checkin,Log Type,Log Type
2624DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (firmavaluta)
2625DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
2626DocType: Plant Analysis,Result Datetime,Resultat Datetime
2627,Support Hour Distribution,Support Time Distribution
2628DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg
2629apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Luk lån
2630DocType: Student,Leaving Certificate Number,Leaving Certificate Number
2631apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Aftale annulleret, bedes gennemgå og annullere fakturaen {0}"
2632DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængeligt batch-antal på lageret
2633apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Opdater Print Format
2634DocType: Bank Account,Is Company Account,Er virksomhedskonto
2635apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable
Frappe PR Botabd434f2019-09-16 19:57:27 +05302636apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditgrænsen er allerede defineret for virksomheden {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05302637DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
2638DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
2639DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
2640DocType: Timesheet Detail,Expected Hrs,Forventet tid
2641apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Detaljer
2642DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
2643apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
2644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Debitor Resumé
2645DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
2646DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
2647apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Åbning af fakturaer
2648DocType: Contract,Contract Details,Kontrakt Detaljer
2649apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2650DocType: UOM,UOM Name,Enhedsnavn
2651apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Til adresse 1
2652DocType: GST HSN Code,HSN Code,HSN kode
2653apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bidrag Beløb
2654DocType: Homepage Section,Section Order,Sektionsordre
2655DocType: Inpatient Record,Patient Encounter,Patient Encounter
2656DocType: Accounts Settings,Shipping Address,Leveringsadresse
2657DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
2658DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""I ord"" vil være synlig, når du gemmer følgesedlen."
2659apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uverificerede Webhook-data
2660DocType: Water Analysis,Container,Beholder
Frappe PR Botabd434f2019-09-16 19:57:27 +05302661apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
Frappe PR Bot833afea2019-08-05 10:38:37 +05302662apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
2663DocType: Item Alternative,Two-way,To-vejs
2664DocType: Item,Manufacturers,producenter
2665apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
2666,Employee Billing Summary,Resume af fakturering af medarbejdere
2667DocType: Project,Day to Send,Dag til afsendelse
2668DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveudtagning
2669apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Indstil den serie, der skal bruges."
2670DocType: Patient,Tobacco Past Use,Tidligere brug af tobak
2671DocType: Travel Itinerary,Mode of Travel,Rejsemåden
2672DocType: Sales Invoice Item,Brand Name,Varemærkenavn
2673DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
2674DocType: Issue,Service Level Agreement Creation,Oprettelse af serviceniveauaftale
2675apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
2676DocType: Quiz,Passing Score,Bestået score
2677apps/erpnext/erpnext/utilities/user_progress.py,Box,Kasse
2678apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mulig leverandør
2679DocType: Budget,Monthly Distribution,Månedlig Distribution
2680apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
2681apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Det input, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller ikke-residente OIDAR-tjenesteudbydere"
2682apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sundhedspleje (beta)
2683DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
2684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
2685 Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
2686DocType: Sales Partner,Sales Partner Target,Forhandlermål
2687DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
2688DocType: Pricing Rule,Pricing Rule,Prisfastsættelsesregel
2689apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0}
2690apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
2691DocType: Company,Default Selling Terms,Standard salgsbetingelser
2692DocType: Shopping Cart Settings,Payment Success URL,Betaling gennemført URL
2693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankkonti
2695,Bank Reconciliation Statement,Bank Saldoopgørelsen
2696DocType: Patient Encounter,Medical Coding,Medicinsk kodning
2697DocType: Healthcare Settings,Reminder Message,Påmindelsesmeddelelse
Frappe PR Botabd434f2019-09-16 19:57:27 +05302698DocType: Call Log,Lead Name,Emnenavn
Frappe PR Bot833afea2019-08-05 10:38:37 +05302699,POS,Kassesystem
2700DocType: C-Form,III,III
2701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Forundersøgelse
2702apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Åbning Stock Balance
2703DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
2704apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aktiver værdiregulering
2705DocType: Additional Salary,Payroll Date,Lønningsdato
2706apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} må kun optræde én gang
2707apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
2708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingen varer at pakke
2709apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket
2710DocType: Shipping Rule Condition,From Value,Fra Value
2711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
2712DocType: Loan,Repayment Method,tilbagebetaling Metode
2713DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
2714DocType: Quality Inspection Reading,Reading 4,Reading 4
2715apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Venter mængde
2716apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever"
2717apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Medlems ID
2718DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Månedlig støtteberettiget beløb
2719apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Anvendes ikke {0} {1} {2}
2720DocType: Asset Maintenance Task,Certificate Required,Certifikat er påkrævet
2721DocType: Company,Default Holiday List,Standard helligdagskalender
2722DocType: Pricing Rule,Supplier Group,Leverandørgruppe
2723apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
2724apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Passiver
2726DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
2727DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vælg firma
2729,Material Requests for which Supplier Quotations are not created,Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
Frappe PR Botabd434f2019-09-16 19:57:27 +05302730apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjælper dig med at holde styr på kontrakter baseret på leverandør, kunde og medarbejder"
Frappe PR Bot833afea2019-08-05 10:38:37 +05302731DocType: Company,Discount Received Account,Modtaget rabatkonto
2732DocType: Student Report Generation Tool,Print Section,Udskrivningsafsnit
2733DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
2734DocType: Employee,HR-EMP-,HR-EMP-
2735apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
2736DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
Frappe PR Botabd434f2019-09-16 19:57:27 +05302737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
Frappe PR Bot833afea2019-08-05 10:38:37 +05302738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
2739DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
2740apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
2741DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
2742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gensend Betaling E-mail
2743apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny opgave
2744DocType: Clinical Procedure,Appointment,Aftale
2745apps/erpnext/erpnext/config/buying.py,Other Reports,Andre rapporter
2746apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Vælg mindst et domæne.
2747DocType: Dependent Task,Dependent Task,Afhængig opgave
2748apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Leveringer til UIN-indehavere
2749DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
2750apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
2752DocType: Delivery Trip,Optimize Route,Optimer ruten
2753DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
2754apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
2755 You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
2756DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
2757apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
2758DocType: Pricing Rule Brand,Pricing Rule Brand,Prisregler Brand
2759DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon
2760DocType: SMS Center,Receiver List,Modtageroversigt
2761DocType: Pricing Rule,Rule Description,Regelbeskrivelse
2762apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Søg Vare
2763DocType: Program,Allow Self Enroll,Tillad selvregistrering
2764DocType: Payment Schedule,Payment Amount,Betaling Beløb
2765apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
2766DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
2767apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbrugt Mængde
2768apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoændring i kontanter
2769DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
2770apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
Frappe PR Bot833afea2019-08-05 10:38:37 +05302771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock i hånden
2772apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
2773 pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
2774apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Angiv finanspolitisk kode for den offentlige administration &#39;% s&#39;
Frappe PR Bot833afea2019-08-05 10:38:37 +05302775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Omkostninger ved Udstedte Varer
2776DocType: Healthcare Practitioner,Hospital,Sygehus
2777apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antal må ikke være mere end {0}
2778DocType: Travel Request Costing,Funded Amount,Finansieret beløb
2779apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
2780DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
2781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dage)
2782DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
2783DocType: Additional Salary,Additional Salary,Yderligere løn
2784DocType: Quotation Item,Quotation Item,Tilbudt vare
2785DocType: Customer,Customer POS Id,Kundens POS-id
2786apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-mail {0} findes ikke
2787DocType: Account,Account Name,Kontonavn
2788apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
2789apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
2790DocType: Pricing Rule,Apply Discount on Rate,Anvend rabat på sats
2791DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
2792DocType: Pricing Rule,Promotional Scheme,Salgsfremmende ordning
2793apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
2794DocType: GSTR 3B Report,September,september
2795DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
2796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
2797apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnavn
2798DocType: Share Balance,To No,Til nr
2799apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
2801DocType: Accounts Settings,Credit Controller,Credit Controller
2802DocType: Loan,Applicant Type,Ansøgers Type
2803DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
2804DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
2805DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
2806DocType: Project Template Task,Project Template Task,Projektskabelonopgave
2807DocType: Accounts Settings,Over Billing Allowance (%),Over faktureringsgodtgørelse (%)
2808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
2809DocType: Company,Default Payable Account,Standard Betales konto
2810apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
2811DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
2812apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Faktureret
2813apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserveret mængde
2814DocType: Party Account,Party Account,Selskabskonto
2815apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vælg venligst Firma og Betegnelse
2816apps/erpnext/erpnext/config/settings.py,Human Resources,Medarbejdere
2817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper Indkomst
2818DocType: Item Manufacturer,Item Manufacturer,element Manufacturer
Frappe PR Botabd434f2019-09-16 19:57:27 +05302819apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Opret ny kundeemne
Frappe PR Bot833afea2019-08-05 10:38:37 +05302820DocType: BOM Operation,Batch Size,Batch størrelse
2821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Afvise
2822DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
2823apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Succesfuld
2824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materialeanmodning ikke oprettet, da der allerede findes mængde råvarer."
2825DocType: BOM Item,BOM Item,Styklistevarer
2826DocType: Appraisal,For Employee,Til medarbejder
2827DocType: Leave Control Panel,Designation (optional),Betegnelse (valgfrit)
2828apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Værdiansættelsesprocent ikke fundet for varen {0}, der kræves for at udføre regnskabsposter for {1} {2}. Hvis varen handler med en værdiansættelsesgrad i nul i {1}, skal du nævne den i {1} varetabellen. Ellers skal du oprette en indgående lagertransaktion for varen eller nævne værdiansættelsesgraden i vareposten, og prøv derefter at indsende / annullere denne post."
2829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
2830DocType: Company,Default Values,Standardværdier
2831DocType: Certification Application,INR,INR
2832apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Behandler parti-adresser
2833DocType: Woocommerce Settings,Creation User,Oprettelsesbruger
2834DocType: Quality Procedure,Quality Procedure,Kvalitetsprocedure
2835apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontroller fejlloggen for detaljer om importfejl
2836DocType: Bank Transaction,Reconciled,Afstemt
2837DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
2838apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
2839apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
Frappe PR Botabd434f2019-09-16 19:57:27 +05302840DocType: Pick List,Item Locations,Vareplaceringer
Frappe PR Bot833afea2019-08-05 10:38:37 +05302841apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oprettet
2842apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
2843 or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
Frappe PR Botabd434f2019-09-16 19:57:27 +05302844apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Du kan offentliggøre op til 200 varer.
Frappe PR Bot833afea2019-08-05 10:38:37 +05302845DocType: Vital Signs,Constipated,forstoppet
2846apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
2847DocType: Customer,Default Price List,Standardprisliste
2848apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet
2849apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
2850apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
2851DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
2852apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
Frappe PR Bot833afea2019-08-05 10:38:37 +05302853apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2854DocType: Purchase Invoice,Total Net Weight,Samlet nettovægt
2855DocType: Purchase Order,Order Confirmation No,Bekræftelsesbekendtgørelse nr
2856apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettovinst
2857DocType: Purchase Invoice,Eligibility For ITC,Støtteberettigelse til ITC
2858DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
2859DocType: Journal Entry,Entry Type,Posttype
2860,Customer Credit Balance,Customer Credit Balance
2861apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto Ændring i Kreditor
2862apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2863apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
2864apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
2865apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
2866DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
2867DocType: Quotation,Term Details,Betingelsesdetaljer
2868DocType: Item,Over Delivery/Receipt Allowance (%),Overlevering / kvitteringsgodtgørelse (%)
2869DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
2870apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2871apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),I alt (uden skat)
2872apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
2873apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Lager til rådighed
2874DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
2875apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Indkøb
2876apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
2877apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatorisk felt - Program
2878DocType: Special Test Template,Result Component,Resultat Komponent
2879apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantikrav
2880,Lead Details,Emnedetaljer
2881DocType: Volunteer,Availability and Skills,Tilgængelighed og færdigheder
2882DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån
2883DocType: Share Transfer,Asset Account,Aktiver konto
2884apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
2885DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
2886DocType: Lab Test,Technician Name,Tekniker navn
frappe5aeb62f2019-05-30 08:17:59 +00002887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Frappe PR Bot39216602018-09-03 11:14:57 +05302888 Item {0} is added with and without Ensure Delivery by \
2889 Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
Frappe PR Bot833afea2019-08-05 10:38:37 +05302890DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
2891DocType: Bank Reconciliation,From Date,Fra dato
2892apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
2893DocType: Restaurant Reservation,No Show,Ingen Vis
2894apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
2895DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
2896apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Fravær og fremmøde
frappe5aeb62f2019-05-30 08:17:59 +00002897DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
Frappe PR Bot833afea2019-08-05 10:38:37 +05302898DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
2899apps/erpnext/erpnext/public/js/event.js,Add Leads,Tilføj emner
2900apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
2901DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
frappe5aeb62f2019-05-30 08:17:59 +00002902DocType: Loyalty Program,Redemption,Frelse
Frappe PR Bot833afea2019-08-05 10:38:37 +05302903DocType: Sales Invoice,Packed Items,Pakkede varer
2904DocType: Tally Migration,Vouchers,Beviserne
2905DocType: Tax Withholding Category,Tax Withholding Rates,Skat tilbageholdelsessatser
2906DocType: Contract,Contract Period,Kontraktperiode
2907apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantikrav mod serienummer
2908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','I alt'
2909DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
2910DocType: Employee,Permanent Address,Permanent adresse
2911DocType: Loyalty Program,Collection Tier,Collection Tier
2912apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2913apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
2914 than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Samlet beløb ialt {2}
2915DocType: Patient,Medication,Medicin
2916DocType: Production Plan,Include Non Stock Items,Inkluder ikke-lagerartikler
2917apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Vælg Varenr.
2918DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
2919DocType: Leave Type,Earned Leave,Tjenet forladt
2920apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skatekonto er ikke specificeret for Shopify-skat {0}
2921apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienumre blev oprettet: <br> {0}
2922DocType: Employee,Salary Details,Løn Detaljer
2923DocType: Territory,Territory Manager,Områdechef
2924DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit)
2925DocType: GST Settings,GST Accounts,GST-konti
2926DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (firmavaluta)
2927DocType: Purchase Invoice,Additional Discount,Ekstra rabat
2928DocType: Selling Settings,Selling Settings,Salgsindstillinger
2929apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auktioner
2930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
2931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Opfyldelse
2932apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i indkøbskurven
2933DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
2934DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
Frappe PR Botabd434f2019-09-16 19:57:27 +05302936apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
Frappe PR Bot833afea2019-08-05 10:38:37 +05302937,Item Shortage Report,Item Mangel Rapport
2938DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalinger
2939apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
2940apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
2941DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost
2942DocType: Hub User,Hub Password,Nav adgangskode
2943DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch
2944,Sales Partner Target Variance based on Item Group,Salgspartner Målvariation baseret på varegruppe
2945apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enkelt enhed af et element.
2946DocType: Fee Category,Fee Category,Gebyr Kategori
2947DocType: Agriculture Task,Next Business Day,Næste forretningsdag
2948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Tildelte blade
2949DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsinterval
2950apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Samlet skattepligtig værdi
2951DocType: Cash Flow Mapper,Section Header,Sektion Header
2952,Student Fee Collection,Student afgiftsopkrævning
2953apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aftale Varighed (minutter)
2954DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
2955DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt
2956apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
2957DocType: Employee,Date Of Retirement,Dato for pensionering
2958DocType: Upload Attendance,Get Template,Hent skabelon
Frappe PR Botabd434f2019-09-16 19:57:27 +05302959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vælg liste
Frappe PR Bot833afea2019-08-05 10:38:37 +05302960,Sales Person Commission Summary,Salgs personkommissionsoversigt
frappe5aeb62f2019-05-30 08:17:59 +00002961DocType: Material Request,Transferred,overført
Frappe PR Bot833afea2019-08-05 10:38:37 +05302962DocType: Vehicle,Doors,Døre
2963DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
2964apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2965DocType: Course Assessment Criteria,Weightage,Vægtning
2966DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
2967DocType: Employee,Joining Details,Sammenføjning Detaljer
2968DocType: Member,Non Profit Member,Ikke-profitmedlem
2969DocType: Email Digest,Bank Credit Balance,Bankkredittsaldo
2970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
2971DocType: Payment Schedule,Payment Term,Betalingsbetingelser
2972apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
2973DocType: Location,Area,Areal
2974apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Ny kontakt
2975DocType: Company,Company Description,Virksomhedsbeskrivelse
2976DocType: Territory,Parent Territory,Overordnet område
2977DocType: Purchase Invoice,Place of Supply,Leveringssted
2978DocType: Quality Inspection Reading,Reading 2,Reading 2
2979apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
2980apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiale Kvittering
2981DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Indsend / afstem Betalinger
2982DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
2983DocType: Homepage,Products,Produkter
2984apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Hent fakturaer baseret på filtre
2985DocType: Announcement,Instructor,Instruktør
2986apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vælg emne (valgfrit)
2987apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma
2988DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
2989DocType: Student,AB+,AB +
2990DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv"
2991DocType: Products Settings,Hide Variants,Skjul varianter
2992DocType: Lead,Next Contact By,Næste kontakt af
2993DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
2994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
2995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
2996DocType: Blanket Order,Order Type,Bestil Type
2997,Item-wise Sales Register,Vare-wise Sales Register
2998DocType: Asset,Gross Purchase Amount,Bruttokøbesum
2999apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Åbning af saldi
3000DocType: Asset,Depreciation Method,Afskrivningsmetode
3001DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
3002apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Samlet Target
3003apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis
3004apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integreret skat
3005DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
3006DocType: Job Applicant,Applicant for a Job,Ansøger
3007DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
3008apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk afstemning
3009DocType: Purchase Invoice,Release Date,Udgivelses dato
3010DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
3011apps/erpnext/erpnext/accounts/report/financial_statements.html,Too 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.
3012DocType: Purchase Invoice Item,Batch No,Partinr.
3013DocType: Marketplace Settings,Hub Seller Name,Hub Sælger Navn
3014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Medarbejderudviklingen
3015DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod kundens indkøbsordre
3016DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
3017DocType: Grant Application,Assessment Mark (Out of 10),Vurderings mærke (ud af 10)
3018apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
3019apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hoved
3020DocType: GSTR 3B Report,July,juli
3021apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
3022apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
3023apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
3024DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
3025DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
3026apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
3027DocType: Employee,Leave Encashed?,Skal fravær udbetales?
3028DocType: Email Digest,Annual Expenses,Årlige omkostninger
3029DocType: Item,Variants,Varianter
3030DocType: SMS Center,Send To,Send til
3031apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
3032DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
3033DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
3034apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,fremstillet
3035DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
3036DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
3037DocType: Territory,Territory Name,Områdenavn
3038DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
Frappe PR Botabd434f2019-09-16 19:57:27 +05303039apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
Frappe PR Bot833afea2019-08-05 10:38:37 +05303040apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
3041DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
3042DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
3043DocType: Payroll Period Date,Payroll Period Date,Lønningsperiode Dato
3044DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og andre generelle oplysninger om din leverandør
3045DocType: Item,Serial Nos and Batches,Serienummer og partier
3046apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppens styrke
3047apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Imod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
3048apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
3049 Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Datterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget til {3} end planlagt for dets datterselskaber
3050apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Træningsarrangementer
3051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
3052DocType: Quality Review Objective,Quality Review Objective,Mål for kvalitetsgennemgang
3053apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
3054DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
3055DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No.
3056DocType: GSTR 3B Report,JSON Output,JSON Output
3057apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom ind
3058apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Vedligeholdelseslog
3059apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
3060DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
3061apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
3062DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenternavnet som et præfiks"
3064DocType: Sales Order,To Deliver and Bill,At levere og Bill
3065DocType: Student Group,Instructors,Instruktører
3066DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
3067DocType: Stock Entry,Receive at Warehouse,Modtag i lageret
3068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for &#39;Resultat og tab&#39; konto {1}
3069DocType: Communication Medium,Voice,Stemme
3070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Stykliste {0} skal godkendes
3071apps/erpnext/erpnext/config/accounting.py,Share Management,Aktieforvaltning
3072DocType: Authorization Control,Authorization Control,Autorisation kontrol
3073apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
3074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Modtagne aktieindgange
3075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betaling
3076apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
3077apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Administrér dine ordrer
3078DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
3079apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material 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}
3080DocType: Amazon MWS Settings,DE,DE
3081DocType: Crop,Crop Spacing,Beskæringsafstand
3082DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årligt budget oversteg på PO
3083DocType: Issue,Service Level,Serviceniveau
3084DocType: Student Leave Application,Student Leave Application,Student Leave Application
3085DocType: Item,Will also apply for variants,Vil også gælde for varianter
3086apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aktiver kan ikke annulleres, da det allerede er {0}"
3087apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1}
3088apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
3089DocType: Asset Settings,Disable CWIP Accounting,Deaktiver CWIP-bogføring
3090apps/erpnext/erpnext/templates/pages/task_info.html,On,På
3091apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
3092DocType: Products Settings,Product Page,Produkt side
3093DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
3094DocType: Material Request Plan Item,Actual Qty,Faktiske Antal
3095DocType: Sales Invoice Item,References,Referencer
3096DocType: Quality Inspection Reading,Reading 10,Reading 10
3097apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke placeringen {1}
3098DocType: Item,Barcodes,Stregkoder
3099DocType: Hub Tracked Item,Hub Node,Hub Node
3100apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
3101DocType: Tally Migration,Is Master Data Imported,Importeres stamdata
3102apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Medarbejder
3103DocType: Asset Movement,Asset Movement,Aktiver flytning
3104apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
3105apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Ny kurv
3106DocType: Taxable Salary Slab,From Amount,Fra beløb
3107apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
3108DocType: Leave Type,Encashment,indløsning
3109apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vælg et firma
3110DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
3111apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
3112apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
Frappe PR Botabd434f2019-09-16 19:57:27 +05303113apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicer 1 vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05303114DocType: SMS Center,Create Receiver List,Opret Modtager liste
3115DocType: Student Applicant,LMS Only,Kun LMS
3116apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato
3117DocType: Vehicle,Wheels,Hjul
3118DocType: Packing Slip,To Package No.,Til pakkenr.
3119DocType: Patient Relation,Family,Familie
3120DocType: Invoice Discounting,Invoice Discounting,Faktura diskontering
3121DocType: Sales Invoice Item,Deferred Revenue Account,Udskudt indtjeningskonto
3122DocType: Production Plan,Material Requests,Materialeanmodninger
3123DocType: Warranty Claim,Issue Date,Udstedelsesdagen
3124DocType: Activity Cost,Activity Cost,Aktivitetsomkostninger
3125DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer
3126DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
3127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikation
3128apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ingen konto matchede disse filtre: {}
3129apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være ens med enten standardfirmaets valuta eller selskabskontoens valuta
3130DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
3131apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Afslutningsbalance
Frappe PR Bot833afea2019-08-05 10:38:37 +05303132DocType: Soil Texture,Loam,lerjord
3133apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
3134apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
3135,Sales Invoice Trends,Salgsfaktura Trends
3136DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend fravær
3137apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,For
3138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
3139DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
3140DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
3141apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
3142apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undertype
3143DocType: Serial No,Delivery Document No,Levering dokument nr
3144DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
3145DocType: Vital Signs,Furry,Furry
3146apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
Frappe PR Botabd434f2019-09-16 19:57:27 +05303147apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Føj til den valgte vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05303148DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
3149DocType: Serial No,Creation Date,Oprettet d.
3150apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
3151DocType: GSTR 3B Report,November,november
3152apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
3153DocType: Production Plan Material Request,Material Request Date,Materialeanmodningsdato
3154DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
3155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
3156apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle udgaver fra {0}
3157DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
3158DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
Frappe PR Botabd434f2019-09-16 19:57:27 +05303159apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
Frappe PR Bot833afea2019-08-05 10:38:37 +05303160apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
3161DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
3162DocType: Item,Has Variants,Har Varianter
3163DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
3164apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
3165apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
3166apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
3167DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
3168DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedure
3169apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Parti-id er obligatorisk
Frappe PR Botabd434f2019-09-16 19:57:27 +05303170apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Vælg først kunde
Frappe PR Bot833afea2019-08-05 10:38:37 +05303171DocType: Sales Person,Parent Sales Person,Parent Sales Person
3172apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
3173apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
Frappe PR Botabd434f2019-09-16 19:57:27 +05303174apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ingen visninger endnu
Frappe PR Bot833afea2019-08-05 10:38:37 +05303175DocType: Project,Collect Progress,Indsamle fremskridt
3176DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
3177apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vælg programmet først
3178DocType: Patient Appointment,Patient Age,Patientalder
3179apps/erpnext/erpnext/config/help.py,Managing Projects,Håndtering af sager
3180DocType: Quiz,Latest Highest Score,Seneste højeste score
3181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummeret {0} er allerede returneret
3182DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
3183DocType: Budget,Fiscal Year,Regnskabsår
3184DocType: Asset Maintenance Log,Planned,planlagt
3185apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
3186DocType: Vehicle Log,Fuel Price,Brændstofpris
3187DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder en vare i fremstillingen
3188DocType: Bank Guarantee,Margin Money,Margen penge
3189DocType: Budget,Budget,Budget
3190apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Sæt Åbn
3191apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
3192apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
3193DocType: Quality Review Table,Achieved,Opnået
3194DocType: Student Admission,Application Form Route,Ansøgningsskema Route
3195apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdato for aftalen kan ikke være mindre end i dag.
Frappe PR Botabd434f2019-09-16 19:57:27 +05303196apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter for at indsende
Frappe PR Bot833afea2019-08-05 10:38:37 +05303197DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
3198apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
3199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
3200DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""I ord"" vil være synlig, når du gemmer salgsfakturaen."
3201DocType: Lead,Follow Up,Opfølgning
Frappe PR Botabd434f2019-09-16 19:57:27 +05303202apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Omkostningscenter: {0} findes ikke
Frappe PR Bot833afea2019-08-05 10:38:37 +05303203DocType: Item,Is Sales Item,Er salgsvare
3204apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Varegruppetræ
3205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
3206DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid
3207,Amount to Deliver,Antal til levering
3208DocType: Asset,Insurance Start Date,Forsikrings Startdato
3209DocType: Salary Component,Flexible Benefits,Fleksible fordele
3210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
3211apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
3212apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Der var fejl.
3213apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pinkode
3214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kunne ikke konfigurere standardindstillinger
3215apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
3216DocType: Guardian,Guardian Interests,Guardian Interesser
3217apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Opdater konto navn / nummer
3218DocType: Naming Series,Current Value,Aktuel værdi
3219apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
3220DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
3221apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} oprettet
3222DocType: GST Account,GST Account,GST-konto
3223DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
3224,Serial No Status,Serienummerstatus
3225DocType: Payment Entry Reference,Outstanding,Udestående
3226DocType: Supplier,Warn POs,Advarer PO&#39;er
3227,Daily Timesheet Summary,Daglig Tidsregisteringsoversigt
3228apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
3229 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}"
3230apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
3231DocType: Pricing Rule,Selling,Salg
3232DocType: Payment Entry,Payment Order Status,Betalingsordresstatus
3233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
3234DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
3235DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende produkt rabat
3236DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
3237apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
3238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Skatter og afgifter
3239DocType: Projects Settings,Projects Settings,Projekter Indstillinger
3240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Indtast referencedato
3241apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsposter ikke kan filtreres med {1}
3242DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
3243DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
3244DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
3245DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare
Frappe PR Bot833afea2019-08-05 10:38:37 +05303246apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Varegruppetræer
3247DocType: Production Plan,Total Produced Qty,I alt produceret antal
Frappe PR Botabd434f2019-09-16 19:57:27 +05303248apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ingen bedømmelser endnu
Frappe PR Bot833afea2019-08-05 10:38:37 +05303249apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
3250DocType: Asset,Sold,solgt
3251,Item-wise Purchase History,Vare-wise Købshistorik
3252apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}"
3253DocType: Account,Frozen,Frosne
3254apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Køretøjstype
3255DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
3256DocType: Purchase Invoice,Registered Regular,Registreret regelmæssig
3257apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmateriale
3258DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
3259DocType: Installation Note,Installation Time,Installation Time
3260DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
3261DocType: Shopify Settings,status html,status html
3262apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
3263DocType: Designation,Required Skills,Nødvendige færdigheder
3264DocType: Inpatient Record,O Positive,O Positive
3265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringer
3266DocType: Issue,Resolution Details,Løsningsdetaljer
Frappe PR Botabd434f2019-09-16 19:57:27 +05303267DocType: Leave Ledger Entry,Transaction Type,Transaktionstype
Frappe PR Bot833afea2019-08-05 10:38:37 +05303268DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
3269apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
3270apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
3271DocType: Hub Tracked Item,Image List,Billedliste
3272DocType: Item Attribute,Attribute Name,Attribut Navn
3273DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden
3274DocType: BOM,Show In Website,Vis på hjemmesiden
3275DocType: Loan Application,Total Payable Amount,Samlet Betales Beløb
3276DocType: Task,Expected Time (in hours),Forventet tid (i timer)
3277DocType: Item Reorder,Check in (group),Check i (gruppe)
3278DocType: Soil Texture,Silt,silt
3279,Qty to Order,Antal til ordre
3280DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført"
3281apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost &#39;{0}&#39; eksisterer allerede mod {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskabsår {4}
3282apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
3283DocType: Opportunity,Mins to First Response,Minutter til første reaktion
3284DocType: Pricing Rule,Margin Type,Margin Type
3285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} timer
3286DocType: Course,Default Grading Scale,Standard karakterbekendtgørelsen
3287DocType: Appraisal,For Employee Name,Til medarbejdernavn
3288DocType: Holiday List,Clear Table,Ryd tabellen
3289DocType: Woocommerce Settings,Tax Account,Skatkonto
3290apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Tilgængelige pladser
3291DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
3292apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Foretag indbetaling
3293DocType: Room,Room Name,Værelsesnavn
3294DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
3295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
3296DocType: Activity Cost,Costing Rate,Costing Rate
3297apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadresser og kontakter
3298DocType: Homepage Section,Section Cards,Sektionskort
3299,Campaign Efficiency,Kampagneeffektivitet
3300DocType: Discussion,Discussion,Diskussion
3301DocType: Bank Transaction,Transaction ID,Transaktions-ID
3302DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
3303DocType: Volunteer,Anytime,Når som helst
3304DocType: Bank Account,Bank Account No,Bankkonto nr
3305DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
3306DocType: Patient,Surgical History,Kirurgisk historie
3307DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
Frappe PR Botabd434f2019-09-16 19:57:27 +05303308apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger
Frappe PR Bot833afea2019-08-05 10:38:37 +05303309DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
3310apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
3311apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
3312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Angiv forskelskonto
3313DocType: Inpatient Record,Discharge,udledning
3314DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
3315apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Opret gebyrplan
3316apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Omsætning gamle kunder
3317DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
3318DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at fravige grænsen
3319DocType: Bank Statement Settings,Mapped Items,Mappede elementer
3320DocType: Amazon MWS Settings,IT,DET
3321DocType: Chapter,Chapter,Kapitel
3322apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
3323DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
3324apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg stykliste og produceret antal
3325DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
3326DocType: Bank Reconciliation Detail,Against Account,Imod konto
3327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato
3328DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
3329apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
3330apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daglig projektoversigt for {0}
3331DocType: Item,Has Batch No,Har partinr.
3332apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
3333DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
3334apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
3335DocType: Delivery Note,Excise Page Number,Excise Sidetal
3336DocType: Asset,Purchase Date,Købsdato
3337apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kunne ikke generere Secret
3338DocType: Volunteer,Volunteer Type,Frivilligtype
3339DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
3340DocType: Shift Assignment,Shift Type,Skift type
3341DocType: Student,Personal Details,Personlige oplysninger
3342apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksporter e-fakturaer
3343apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
3344,Maintenance Schedules,Vedligeholdelsesplaner
3345DocType: Pricing Rule,Apply Rule On Brand,Anvend regel på brand
3346DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
3347apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan ikke lukke opgave {0}, da dens afhængige opgave {1} ikke er lukket."
3348DocType: Soil Texture,Soil Type,Jordtype
3349apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
3350,Quotation Trends,Tilbud trends
3351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
3352DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
3353apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
3354apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vælg finansbog for varen {0} i række {1}
3355DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
3356DocType: Supplier Scorecard Period,Period Score,Periode score
3357apps/erpnext/erpnext/public/js/event.js,Add Customers,Tilføj kunder
3358apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Afventende beløb
3359DocType: Lab Test Template,Special,Særlig
3360DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
3361DocType: Purchase Order,Delivered,Leveret
3362,Vehicle Expenses,Køretøjsudgifter
3363DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
3364DocType: Serial No,Invoice Details,Faktura detaljer
3365apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indsendelse af skattefrihedserklæring
3366DocType: Grant Application,Show on Website,Vis på hjemmesiden
3367apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Start på
3368DocType: Hub Tracked Item,Hub Category,Nav kategori
3369DocType: Purchase Invoice,SEZ,SEZ
3370DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
3371DocType: Loan,Loan Amount,Lånebeløb
3372DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir
3373DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
3374DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
3375apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05303376DocType: Contract Fulfilment Checklist,Requirement,Krav
3377DocType: Journal Entry,Accounts Receivable,Tilgodehavender
3378DocType: Quality Goal,Objectives,mål
3379DocType: Travel Itinerary,Meal Preference,Måltidspræference
3380,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
3381apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervalloptælling kan ikke være mindre end 1
3382DocType: Purchase Invoice,Availed ITC Central Tax,Benyttet ITC central skat
3383DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
3384DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
3385DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
3386apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).
3387DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
3388DocType: Projects Settings,Timesheets,Tidsregistreringskladder
3389DocType: HR Settings,HR Settings,HR-indstillinger
3390apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Regnskabsmestere
3391DocType: Salary Slip,net pay info,nettoløn info
3392apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-beløb
3393DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
3394DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
3395DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
3396apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vogn er tom
3397DocType: Email Digest,New Expenses,Nye udgifter
Frappe PR Bot833afea2019-08-05 10:38:37 +05303398apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler."
3399DocType: Shareholder,Shareholder,Aktionær
3400DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
3401DocType: Cash Flow Mapper,Position,Position
3402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Få artikler fra recepter
3403DocType: Patient,Patient Details,Patientdetaljer
3404apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Leveringernes art
3405DocType: Inpatient Record,B Positive,B positiv
frappe5aeb62f2019-05-30 08:17:59 +00003406apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
3407 amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
Frappe PR Bot833afea2019-08-05 10:38:37 +05303408apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overført mængde
3409apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
3410DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
3411apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
3412DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
3413DocType: Quality Meeting Agenda,Quality Meeting Agenda,Dagsorden for kvalitetsmøde
3414apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-Group
3415apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
3416DocType: Leave Control Panel,Employee (optional),Medarbejder (valgfrit)
3417apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiellanmodning {0} indsendt.
3418DocType: Loan Type,Loan Name,Lånenavn
3419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Samlede faktiske
3420DocType: Chart of Accounts Importer,Chart Preview,Diagramvisning
3421DocType: Attendance,Shift,Flytte
3422apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Indtast API-nøglen i Google-indstillinger.
3423apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Opret journalpost
3424DocType: Student Siblings,Student Siblings,Student Søskende
3425DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
3426DocType: Quality Objective,Unit,Enhed
3427apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Angiv venligst firma
3428,Customer Acquisition and Loyalty,Kundetilgang og -loyalitet
3429DocType: Issue,Response By Variance,Svar af variation
3430DocType: Asset Maintenance Task,Maintenance Task,Vedligeholdelsesopgave
3431apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
3432DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger
3433DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
Frappe PR Botabd434f2019-09-16 19:57:27 +05303434apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicer {0} varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05303435apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
3436DocType: POS Profile,Price List,Prisliste
3437apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
3438apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Udlæg
3439DocType: Issue,Support,Support
3440DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Samlet fritagelsesbeløb
3441DocType: Content Question,Question Link,Spørgsmål Link
3442,BOM Search,BOM Søg
3443DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obligatorisk til balance
3444DocType: Project,Total Consumed Material Cost (via Stock Entry),Samlet forbrugt materialeomkostning (via lagerindtastning)
3445DocType: Subscription,Subscription Period,Abonnementsperiode
3446apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dato kan ikke være mindre end fra dato
3447,Delayed Order Report,Forsinket ordrerapport
frappe5aeb62f2019-05-30 08:17:59 +00003448DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
Frappe PR Bot833afea2019-08-05 10:38:37 +05303449DocType: Vehicle,Fuel Type,Brændstofstype
3450apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Angiv venligst valuta i firmaet
3451DocType: Workstation,Wages per hour,Timeløn
3452apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
3453apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
3454apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
3455apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
3456apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
3457apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet note {0} er oprettet automatisk
3458apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
3459DocType: Supplier,Is Internal Supplier,Er intern leverandør
3460DocType: Employee,Create User Permission,Opret brugertilladelse
frappe5aeb62f2019-05-30 08:17:59 +00003461DocType: Employee Benefit Claim,Employee Benefit Claim,Ansættelsesfordel
Frappe PR Bot833afea2019-08-05 10:38:37 +05303462DocType: Healthcare Settings,Remind Before,Påmind før
3463apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
3464DocType: Production Plan Item,material_request_item,material_request_item
3465apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
3466DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
3467DocType: Salary Component,Deduction,Fradrag
3468DocType: Item,Retain Sample,Behold prøve
3469apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
3470DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05303471apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere."
Frappe PR Bot833afea2019-08-05 10:38:37 +05303472apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
3473DocType: Delivery Stop,Order Information,Ordreinformation
3474apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
3475DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
3476apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,I produktion
3477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Differencebeløb skal være nul
3478DocType: Project,Gross Margin,Gross Margin
3479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage
3480apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Indtast venligst Produktion Vare først
3481apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beregnede kontoudskrift balance
3482DocType: Normal Test Template,Normal Test Template,Normal testskabelon
3483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,Deaktiveret bruger
3484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Tilbud
frappe5aeb62f2019-05-30 08:17:59 +00003485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
Frappe PR Bot833afea2019-08-05 10:38:37 +05303486DocType: Salary Slip,Total Deduction,Fradrag i alt
3487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
3488DocType: BOM,Transfer Material Against,Overfør materiale mod
3489,Production Analytics,Produktionsanalyser
3490apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
3491apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for at gemme fakturadiskontering
3492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Omkostninger opdateret
3493apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportform er vej"
3494DocType: Inpatient Record,Date of Birth,Fødselsdato
3495DocType: Quality Action,Resolutions,beslutninger
3496apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Element {0} er allerede blevet returneret
3497DocType: 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 **.
3498DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse
3499DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
Frappe PR Botabd434f2019-09-16 19:57:27 +05303500DocType: Customer Credit Limit,Customer Credit Limit,Kreditkreditgrænse
Frappe PR Bot833afea2019-08-05 10:38:37 +05303501apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
3502apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
3503apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL"
3504DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
3505apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
3506apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et Public Administration-firma."
3507apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
3508DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time
3509DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
3510DocType: Purchase Taxes and Charges,Deduct,Fratræk
3511apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Stillingsbeskrivelse
3512DocType: Student Applicant,Applied,Ansøgt
3513apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om udgående forsyninger og indgående forsyninger med tilbageførsel
3514apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Genåbne
3515DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
3516apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
3517apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
3518DocType: Attendance,Attendance Request,Deltagelse anmodning
3519DocType: Purchase Invoice,02-Post Sale Discount,02-post salg rabat
3520DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment."
3521apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end samlet total."
3522DocType: Department Approver,Approver,Godkender
3523apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Antal
3524apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt
3525DocType: Guardian,Work Address,Arbejdsadresse
3526DocType: Appraisal,Calculate Total Score,Beregn Total Score
3527DocType: Employee,Health Insurance,Sygesikring
3528DocType: Asset Repair,Manufacturing Manager,Produktionschef
3529apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
3530DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
3531apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Bruger {0} eksisterer allerede
3532apps/erpnext/erpnext/hooks.py,Shipments,Forsendelser
3533DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
3534DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
3535DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
3536apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager
3537DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
3538DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
3539apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
3540apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
3541DocType: Bank Guarantee,Supplier,Leverandør
3542apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Få Fra
3543apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
3544apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Vis betalingsoplysninger
3545apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighed i dage
3546DocType: C-Form,Quarter,Kvarter
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse udgifter
3548DocType: Global Defaults,Default Company,Standardfirma
3549DocType: Company,Transactions Annual History,Transaktioner Årlig Historie
3550apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto &#39;{0}&#39; er synkroniseret
3551apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
3552DocType: Bank,Bank Name,Bank navn
Frappe PR Bot833afea2019-08-05 10:38:37 +05303553apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
3554DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
3555DocType: Vital Signs,Fluid,Væske
3556DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
3557DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
3558apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antal interaktioner
3559DocType: GSTR 3B Report,February,februar
3560apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variantindstillinger
3561apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Vælg firma ...
3562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
3563apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
3564DocType: Payroll Entry,Fortnightly,Hver 14. dag
3565DocType: Currency Exchange,From Currency,Fra Valuta
3566DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
3567DocType: Chapter,"chapters/chapter_name
3568leave blank automatically set after saving chapter.",kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel.
3569apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
3570apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhed
3571DocType: Sales Invoice,Consumer,Forbruger
3572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
3573apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Udgifter til nye køb
3574apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
3575DocType: Grant Application,Grant Description,Grant Beskrivelse
3576DocType: Purchase Invoice Item,Rate (Company Currency),Sats (firmavaluta)
3577DocType: Student Guardian,Others,Andre
3578DocType: Subscription,Discounts,Rabatter
3579DocType: Bank Transaction,Unallocated Amount,Ufordelt beløb
3580apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktivér venligst ved købsordre og gældende ved bestilling af faktiske udgifter
3581apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
3582DocType: POS Profile,Taxes and Charges,Moms
3583DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager."
3584apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ikke flere opdateringer
3585apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
3586DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
3587apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dette dækker alle scorecards knyttet til denne opsætning
3588apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
3589apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
3590apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tilføj Tidsregistreringskladder
3591DocType: Vehicle Service,Service Item,tjenesten Item
3592DocType: Bank Guarantee,Bank Guarantee,Bank garanti
3593DocType: Payment Request,Transaction Details,overførselsdetaljer
3594apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan
3595DocType: Item,"Purchase, Replenishment Details","Køb, detaljer om påfyldning"
3596DocType: Products Settings,Enable Field Filters,Aktivér feltfiltre
3597apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundens leverede vare"" kan ikke være købsartikel også"
3598DocType: Blanket Order Item,Ordered Quantity,Bestilt antal
3599apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
3600DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller
3601apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Valget af kontrolcifre mislykkedes.
3602DocType: Item Default,Purchase Defaults,Indkøbsvalg
3603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet &quot;Udsted kreditnota&quot; og send igen
Frappe PR Botabd434f2019-09-16 19:57:27 +05303604apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Føjet til Featured Items
Frappe PR Bot833afea2019-08-05 10:38:37 +05303605apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
3606apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
3607DocType: Fee Schedule,In Process,I Process
3608DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
3609apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tree af finansielle konti.
3610DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
3611apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} mod salgsordre {1}
3612DocType: Account,Fixed Asset,Anlægsaktiv
3613DocType: Amazon MWS Settings,After Date,Efter dato
3614apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serienummer-lager
3615,Department Analytics,Afdeling Analytics
3616apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
3617apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer Secret
3618DocType: Question,Question,Spørgsmål
3619DocType: Loan,Account Info,Kontooplysninger
3620DocType: Activity Type,Default Billing Rate,Standard-faktureringssats
3621DocType: Fees,Include Payment,Inkluder betaling
3622apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student gruppe oprettet.
3623DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
3624apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
3625DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
3626apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato.
3627DocType: Employee Skill,Evaluation Date,Evalueringsdato
3628apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
3629DocType: Quotation Item,Stock Balance,Stock Balance
3630apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
3631apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Direktør
3632DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
3633DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
3634apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du har ikke tilladelse til at tilmelde dig dette kursus
3635DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
3636DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
3637DocType: Location,Is Container,Er Container
3638DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette bliver dag 1 i afgrødecyklussen
3639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Vælg korrekt konto
3640DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstrukturopgave
3641DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
3642apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
3643DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
3644apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Vis variant attributter
3645DocType: Student,Blood Group,Blood Group
3646DocType: Purchase Invoice Item,Page Break,Sideskift
3647apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
3648DocType: Course,Course Name,Kursusnavn
3649apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
3650DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
3651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kontorudstyr
3652DocType: Pricing Rule,Qty,Antal
3653DocType: Fiscal Year,Companies,Firmaer
3654DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
3655apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
3656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debitering ({0})
3657DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
Frappe PR Bot833afea2019-08-05 10:38:37 +05303658DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
3659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fuld tid
3660DocType: Payroll Entry,Employees,Medarbejdere
Frappe PR Bot833afea2019-08-05 10:38:37 +05303661DocType: Question,Single Correct Answer,Enkelt korrekt svar
Frappe PR Bot833afea2019-08-05 10:38:37 +05303662DocType: C-Form,Received Date,Modtaget d.
3663DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor."
3664DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
3665DocType: Student,Guardians,Guardians
3666apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekræftelse
3667apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation
3668DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
3669DocType: Material Request Item,Received Quantity,Modtaget mængde
3670apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Til dato skal være større end Fra dato
3671DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
3672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet-til skal angives
3673DocType: Clinical Procedure,Inpatient Record,Inpatient Record
3674apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
3675apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Indkøbsprisliste
3676DocType: Communication Medium Timeslot,Employee Group,Medarbejdergruppe
3677apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaktion
3678apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
3679DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
3680DocType: Asset,Quality Manager,Kvalitetschef
3681DocType: Job Applicant,Job Opening,Rekrutteringssag
3682DocType: Employee,Default Shift,Standardskift
3683DocType: Payment Reconciliation,Payment Reconciliation,Afstemning af betalinger
3684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Vælg Incharge Person navn
3685apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
3686apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Sum ubetalt: {0}
3687DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
3688DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
3689DocType: Supplier Scorecard,Supplier Score,Leverandør score
3690apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Planlægning Adgang
Frappe PR Botabd434f2019-09-16 19:57:27 +05303691apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet
Frappe PR Bot833afea2019-08-05 10:38:37 +05303692DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
3693DocType: Promotional Scheme Price Discount,Discount Type,Type rabat
Frappe PR Bot833afea2019-08-05 10:38:37 +05303694DocType: Purchase Invoice Item,Is Free Item,Er gratis vare
Frappe PR Botabd434f2019-09-16 19:57:27 +05303695DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procentdel, du har lov til at overføre mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din kvote er 10%, har du lov til at overføre 110 enheder."
Frappe PR Bot833afea2019-08-05 10:38:37 +05303696DocType: Supplier,Warn RFQs,Advar RFQ&#39;er
Frappe PR Botabd434f2019-09-16 19:57:27 +05303697apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Udforske
Frappe PR Bot833afea2019-08-05 10:38:37 +05303698DocType: BOM,Conversion Rate,Omregningskurs
3699apps/erpnext/erpnext/www/all-products/index.html,Product Search,Søg efter vare
3700,Bank Remittance,Bankoverførsel
3701DocType: Cashier Closing,To Time,Til Time
3702DocType: Invoice Discounting,Loan End Date,Lånets slutdato
3703apps/erpnext/erpnext/hr/utils.py,) for {0},) for {0}
3704DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
3705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
3706DocType: Loan,Total Amount Paid,Samlede beløb betalt
3707DocType: Asset,Insurance End Date,Forsikrings Slutdato
3708apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
Frappe PR Botabd434f2019-09-16 19:57:27 +05303709DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
Frappe PR Bot833afea2019-08-05 10:38:37 +05303710apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
3711DocType: Campaign,Campaign Schedules,Kampagneplaner
3712DocType: Job Card Time Log,Completed Qty,Afsluttet Antal
3713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
3714DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
3715DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
3716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
3717apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tilføj tidspor
3718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
3719DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
3720apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Antallet af rodkonti kan ikke være mindre end 4
3721DocType: Training Event,Advance,Advance
3722apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger
3723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gevinst / Tab
3724DocType: Opportunity,Lost Reason,Tabsårsag
3725DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon
3726apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
3727apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kunne ikke finde DocType {0}
3728apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Ny adresse
3729DocType: Quality Inspection,Sample Size,Sample Size
3730apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Indtast Kvittering Dokument
3731apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle varer er allerede blevet faktureret
Frappe PR Botabd434f2019-09-16 19:57:27 +05303732apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blade taget
Frappe PR Bot833afea2019-08-05 10:38:37 +05303733apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Angiv en gyldig &quot;Fra sag nr &#39;
3734apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
3735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden
3736DocType: Branch,Branch,Filial
3737apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andre udgående leverancer (Nul bedømt, undtaget)"
3738DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
3739DocType: Delivery Trip,Fulfillment User,Fulfillment User
3740apps/erpnext/erpnext/config/settings.py,Printing and Branding,Udskriving
3741DocType: Company,Total Monthly Sales,Samlet salg pr. måned
3742DocType: Course Activity,Enrollment,Tilmelding
3743DocType: Payment Request,Subscription Plans,Abonnementsplaner
3744DocType: Agriculture Analysis Criteria,Weather,Vejr
3745DocType: Bin,Actual Quantity,Faktiske Mængde
3746DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
3747apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} ikke fundet
3748DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
3749DocType: Fee Schedule Program,Student Batch,Elevgruppe
3750DocType: Pricing Rule,Advanced Settings,Avancerede indstillinger
3751DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
3752DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
3753DocType: Training Event Employee,Feedback Submitted,Tilbagemelding er sendt
3754apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
3755DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
3756DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
3757apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
3758DocType: Leave Block List Date,Block Date,Blokeringsdato
3759DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Du kan bruge enhver gyldig Bootstrap 4-markering i dette felt. Det vises på din vareside.
3760apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Udgående afgiftspligtige forsyninger (undtagen nulvurderet, nulvurderet og undtaget"
frappe5aeb62f2019-05-30 08:17:59 +00003761DocType: Crop,Crop,Afgrøde
Frappe PR Bot833afea2019-08-05 10:38:37 +05303762DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note
3763apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ansøg nu
3764DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bevis
3765apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
3766DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN
3767DocType: Sales Order,Not Delivered,Ikke leveret
3768,Bank Clearance Summary,Bank Clearance Summary
3769apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve."
3770apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer
3771DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
3772DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
3773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bygninger
3774apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blade er blevet givet succesfuldt
3775apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
3776DocType: Products Settings,Enable Attribute Filters,Aktivér attributfiltre
3777DocType: Fee Schedule,Fee Structure,Gebyr struktur
3778DocType: Timesheet Detail,Costing Amount,Koster Beløb
3779DocType: Student Admission Program,Application Fee,Tilmeldingsgebyr
3780apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Godkend lønseddel
3781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,I venteposition
3782apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger
3783DocType: Account,Inter Company Account,Inter Company Account
3784apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i bulk
3785DocType: Sales Partner,Address & Contacts,Adresse & kontaktpersoner
3786DocType: SMS Log,Sender Name,Afsendernavn
3787DocType: Vital Signs,Very Hyper,Meget Hyper
3788DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbrugsanalyse kriterier
3789DocType: HR Settings,Leave Approval Notification Template,Forlad godkendelsesskabelonen
3790DocType: POS Profile,[Select],[Vælg]
3791DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
3792DocType: Vital Signs,Blood Pressure (diastolic),Blodtryk (diastolisk)
3793DocType: SMS Log,Sent To,Sendt Til
3794DocType: Agriculture Task,Holiday Management,Holiday Management
3795DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura
3796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
3797apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
3798DocType: Company,For Reference Only.,Kun til reference.
3799apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Vælg partinr.
3800apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ugyldig {0}: {1}
3801,GSTR-1,GSTR-1
3802DocType: Fee Validity,Reference Inv,Reference Inv
3803DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
3804DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
3805DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrundingsjustering (Virksomhedsvaluta
3806DocType: Asset,Policy number,Policenummer
3807apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Fra dato' er nødvendig
3808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tildel til medarbejdere
3809DocType: Bank Transaction,Reference Number,Referencenummer
3810DocType: Employee,New Workplace,Ny Arbejdsplads
3811DocType: Retention Bonus,Retention Bonus,Retention Bonus
3812apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialeforbrug
3813apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Angiv som Lukket
3814apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ingen vare med stregkode {0}
3815DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
3816DocType: Purchase Invoice,Pricing Rules,Prisregler
3817DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
3818DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
3819DocType: Pricing Rule,Max Amt,Max Amt
3820apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,styklister
3821apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Butikker
3822DocType: Project Type,Projects Manager,Projekter manager
3823DocType: Serial No,Delivery Time,Leveringstid
3824apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Aldring Baseret på
3825apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Aftaler annulleret
3826DocType: Item,End of Life,End of Life
3827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Rejser
3828DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
3829apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
3830DocType: Leave Block List,Allow Users,Tillad brugere
3831DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
Frappe PR Botabd434f2019-09-16 19:57:27 +05303832DocType: Leave Type,Calculated in days,Beregnes i dage
3833DocType: Call Log,Received By,Modtaget af
Frappe PR Bot833afea2019-08-05 10:38:37 +05303834DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
3835apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
3836DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
3837DocType: Rename Tool,Rename Tool,Omdøb Tool
3838apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Opdatering Omkostninger
3839DocType: Item Reorder,Item Reorder,Genbestil vare
3840apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
3841DocType: Sales Invoice,Mode of Transport,Transportform
3842apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Vis lønseddel
3843apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Materiale
3844DocType: Fees,Send Payment Request,Send betalingsanmodning
3845DocType: Travel Request,Any other details,Eventuelle andre detaljer
3846DocType: Water Analysis,Origin,Oprindelse
3847apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
3848apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
3849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vælg ændringsstørrelse konto
3850DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
3851DocType: Naming Series,User must always select,Brugeren skal altid vælge
3852DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
3853DocType: Installation Note,Installation Note,Installation Bemærk
3854apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Vis lager-vis lager
3855DocType: Soil Texture,Clay,Ler
3856DocType: Course Topic,Topic,Emne
3857apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Pengestrømme fra finansaktiviteter
3858DocType: Budget Account,Budget Account,Budget-konto
3859DocType: Quality Inspection,Verified By,Bekræftet af
3860DocType: Travel Request,Name of Organizer,Navn på arrangør
3861apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
3862DocType: Cash Flow Mapping,Is Income Tax Liability,Er indkomstskat ansvar
3863DocType: Grading Scale Interval,Grade Description,Grade Beskrivelse
3864DocType: Clinical Procedure,Is Invoiced,Faktureres
3865apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Opret skatteskabelon
3866DocType: Stock Entry,Purchase Receipt No,Købskvitteringsnr.
3867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
3868DocType: Sales Invoice, Shipping Bill Number,Forsendelsesregning nummer
3869apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opret lønseddel
3870apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Sporbarhed
3871DocType: Asset Maintenance Log,Actions performed,Handlinger udført
3872DocType: Cash Flow Mapper,Section Leader,Sektion Leader
3873DocType: Sales Invoice,Transport Receipt No,Transport kvittering nr
3874DocType: Quiz Activity,Pass,Passere
3875apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Tilføj kontoen til rodniveau Firma -
3876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Finansieringskilde (Passiver)
3877apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
3878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
3879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskelskonto skal være en konto for aktiver / passiver, da denne aktieindgang er en åbningsindgang"
3880DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
3881DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
3882DocType: Asset Repair,Failure Date,Fejldato
3883DocType: Support Search Source,Result Title Field,Resultat Titel Field
3884apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Opkaldsoversigt
3885DocType: Sample Collection,Collected Time,Samlet tid
3886DocType: Employee Skill Map,Employee Skills,Medarbejderfærdigheder
Frappe PR Botabd434f2019-09-16 19:57:27 +05303887apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brændstofudgift
Frappe PR Bot833afea2019-08-05 10:38:37 +05303888DocType: Company,Sales Monthly History,Salg Månedlig historie
3889apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Angiv mindst en række i skatter og afgifter tabellen
3890DocType: Asset Maintenance Task,Next Due Date,Næste Forfaldsdato
3891apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Vælg Batch
3892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} er fuldt faktureret
3893apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitale tegn
3894DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
3895DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
3896apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
Frappe PR Botabd434f2019-09-16 19:57:27 +05303897apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rækker blev fjernet i {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05303898DocType: Shift Type,Begin check-in before shift start time (in minutes),Start check-in før skiftets starttid (i minutter)
3899DocType: BOM Item,Item operation,Vareoperation
3900apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Sortér efter Bilagstype
3901apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
3902DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
3903apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgspipeline
3904apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
3905apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Forfalder den
3906DocType: Rename Tool,File to Rename,Fil der skal omdøbes
3907apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
3908apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsopdateringer
3909apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
3910apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
3911apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Rute:
3912DocType: Soil Texture,Sandy Loam,Sandy Loam
3913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
3914apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS aktivitet
3915DocType: POS Profile,Applicable for Users,Gælder for brugere
3916DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
3917apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Indstille projekt og alle opgaver til status {0}?
3918DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil Advances and Allocate (FIFO)
3919apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ingen arbejdsordrer er oprettet
3920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
3921apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutiske
3922apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05303923apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Varer efter
Frappe PR Bot833afea2019-08-05 10:38:37 +05303924apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Omkostninger ved Købte varer
3925DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
3926DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
3927apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bliv sælger
Frappe PR Bot833afea2019-08-05 10:38:37 +05303928,Procurement Tracker,Indkøb Tracker
3929DocType: Purchase Invoice,Credit To,Credit Til
3930apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC vendt
3931apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-godkendelsesfejl
3932apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktive Emner / Kunder
3933DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Forlad blanket for at bruge standardleveringsformatet
3934apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskabsårets slutdato skal være et år efter regnskabsårets startdato
3935DocType: Employee Education,Post Graduate,Post Graduate
3936DocType: Quality Meeting,Agenda,Dagsorden
3937DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
3938DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
3939DocType: Quality Inspection Reading,Reading 9,Reading 9
Frappe PR Botabd434f2019-09-16 19:57:27 +05303940apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Forbind din Exotel-konto til ERPNext og spor opkaldslogger
Frappe PR Bot833afea2019-08-05 10:38:37 +05303941DocType: Supplier,Is Frozen,Er Frozen
3942DocType: Tally Migration,Processed Files,Behandlede filer
3943apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
3944apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for &#39;Balance&#39; -konto {1}.
3945DocType: Buying Settings,Buying Settings,Indkøbsindstillinger
3946DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en færdigvare
3947DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
3948DocType: Request for Quotation Supplier,No Quote,Intet citat
3949DocType: Support Search Source,Post Title Key,Posttitelnøgle
Frappe PR Botabd434f2019-09-16 19:57:27 +05303950DocType: Issue,Issue Split From,Udgave opdelt fra
Frappe PR Bot833afea2019-08-05 10:38:37 +05303951apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Til jobkort
3952DocType: Warranty Claim,Raised By,Oprettet af
3953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepter
3954DocType: Payment Gateway Account,Payment Account,Betalingskonto
3955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Angiv venligst firma for at fortsætte
3956apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoændring i Debitor
3957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserende Off
3958DocType: Job Applicant,Accepted,Accepteret
3959DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
3960apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Til Selskabsnavn
3961DocType: Grant Application,Organization,Organisation
3962DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
3963apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Gruppér efter Selskab
3964DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
3965apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Vis eksploderet visning
3966apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Oprettelse af gebyrer
3967apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
3968apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Søgeresultater
3969DocType: Homepage Section,Number of Columns,Antal kolonner
3970DocType: Room,Room Number,Værelsesnummer
3971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1}
3972apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anmoders
3973apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
3974apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
Frappe PR Bot833afea2019-08-05 10:38:37 +05303975DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
3976DocType: Journal Entry Account,Payroll Entry,Lønning Entry
3977apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se Gebyrer Records
3978apps/erpnext/erpnext/public/js/conf.js,User Forum,Brugerforum
3979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
3980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
3981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
3982DocType: Contract,Fulfilment Status,Opfyldelsesstatus
3983DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
3984DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
3985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Hurtig kassekladde
Frappe PR Botabd434f2019-09-16 19:57:27 +05303986apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Fremtidig betalingsbeløb
Frappe PR Bot833afea2019-08-05 10:38:37 +05303987apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
3988DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
3989DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
3990apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Opdater konto nummer / navn
3991apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tildel lønstrukturen
3992DocType: Support Settings,Response Key List,Response Key List
3993DocType: Job Card,For Quantity,For Mængde
3994apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
3995DocType: Support Search Source,API,API
3996DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt
3997apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} fundne varer.
3998DocType: Item Price,Packing Unit,Pakningsenhed
3999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke godkendt
4000DocType: Subscription,Trialling,afprøvning
4001DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
4002DocType: Bank Account,GL Account,GL-konto
4003DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
4004DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelsesunderkategori
4005DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
4006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} skal være negativ til retur dokument
4007DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
4008,Minutes to First Response for Issues,Minutter til First Response for Issues
4009DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser 1
4010apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
4011DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
4012apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
4013DocType: Project User,Project Status,Sagsstatus
4014DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
4015DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
Frappe PR Botabd434f2019-09-16 19:57:27 +05304016apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
Frappe PR Bot833afea2019-08-05 10:38:37 +05304017apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
4018DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
4019DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
4020DocType: Sales Invoice,Transporter Name,Transporter Navn
4021DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
4022DocType: BOM,Show Operations,Vis Operations
4023,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
4024apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Ialt ikke-tilstede
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
4026apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betalbart beløb
4027apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhed
4028DocType: Fiscal Year,Year End Date,Sidste dag i året
4029DocType: Task Depends On,Task Depends On,Opgave afhænger af
4030apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Salgsmulighed
4031DocType: Options,Option,Mulighed
Frappe PR Botabd434f2019-09-16 19:57:27 +05304032apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Du kan ikke oprette regnskabsposter i den lukkede regnskabsperiode {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05304033DocType: Operation,Default Workstation,Standard Workstation
4034DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
4035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lukket
4036DocType: Email Digest,How frequently?,Hvor ofte?
4037apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Samlet samlet: {0}
4038DocType: Purchase Receipt,Get Current Stock,Hent aktuel lagerbeholdning
4039DocType: Purchase Invoice,ineligible,støtteberettigede
4040apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Styklistetræ
Frappe PR Botabd434f2019-09-16 19:57:27 +05304041DocType: BOM,Exploded Items,Eksploderede genstande
Frappe PR Bot833afea2019-08-05 10:38:37 +05304042DocType: Student,Joining Date,Ansættelsesdato
4043,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag"
4044,TDS Computation Summary,TDS-beregningsoversigt
4045DocType: Share Balance,Current State,Nuværende tilstand
4046apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Marker tilstede
4047DocType: Share Transfer,From Shareholder,Fra Aktionær
4048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Større end beløb
4049DocType: Project,% Complete Method,%Komplet metode
4050apps/erpnext/erpnext/healthcare/setup.py,Drug,Medicin
4051apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
4052DocType: Work Order,Actual End Date,Faktisk slutdato
4053DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er finansiering omkostningsjustering
4054DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta)
4055DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
4056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Afventer blade
4057DocType: BOM Update Tool,Replace BOM,Udskift BOM
4058apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} eksisterer allerede
4059DocType: Patient Encounter,Procedures,Procedurer
4060apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
4061DocType: Asset Movement,Purpose,Formål
4062DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv nedskrivning Indstillinger
4063DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden"
4064DocType: Purchase Invoice,Advances,Forskud
4065DocType: HR Settings,Hiring Settings,Ansættelse af indstillinger
4066DocType: Work Order,Manufacture against Material Request,Produktion mod materialeanmodning
4067apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Vurderings gruppe:
4068DocType: Item Reorder,Request for,Anmodning om
4069apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
4070DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed)
4071DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
4072apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
4073apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næste skridt
Frappe PR Botabd434f2019-09-16 19:57:27 +05304074apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gemte varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05304075DocType: Travel Request,Domestic,Indenlandsk
4076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
4077apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
4078DocType: Certification Application,USD,USD
4079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
4080DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
4081apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
4082apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
4083apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Slutår
4084apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Tilbud/emne %
4085apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
4086DocType: Sales Invoice,Driver,Chauffør
4087DocType: Vital Signs,Nutrition Values,Ernæringsværdier
4088DocType: Lab Test Template,Is billable,Kan faktureres
4089DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision."
4090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
4091DocType: Patient,Patient Demographics,Patient Demografi
4092DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen)
4093apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
4094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Ageing Range 1
4095DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
4096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304097DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
4098
4099#### Note
4100
4101The 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.
4102
4103#### Description of Columns
4104
Frappe PR Bot748c0242018-06-21 10:34:28 +053041051. Calculation Type:
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304106 - This can be on **Net Total** (that is the sum of basic amount).
4107 - **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.
4108 - **Actual** (as mentioned).
41092. Account Head: The Account ledger under which this tax will be booked
41103. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
41114. Description: Description of the tax (that will be printed in invoices / quotes).
41125. Rate: Tax rate.
41136. Amount: Tax amount.
41147. Total: Cumulative total to this point.
41158. 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).
41169. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
Frappe PR Bot833afea2019-08-05 10:38:37 +0530411710. Add or Deduct: Whether you want to add or deduct the tax.","Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som ""Shipping"", ""forsikring"", ""Håndtering"" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på ""Forrige Row alt"" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
4118DocType: Homepage,Homepage,Hjemmeside
4119DocType: Grant Application,Grant Application Details ,Giv ansøgningsoplysninger
4120DocType: Employee Separation,Employee Separation,Medarbejder adskillelse
4121DocType: BOM Item,Original Item,Originalelement
4122apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
4123apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Oprettet - {0}
4124DocType: Asset Category Account,Asset Category Account,Aktiver kategori konto
4125apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt en eksisterende artikel {2}.
4126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
Frappe PR Botabd434f2019-09-16 19:57:27 +05304127apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05304128apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Intet er inkluderet i brutto
4129apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument
4130apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vælg Attributværdier
4131DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
4132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
4133DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
Frappe PR Bot98a9a482019-07-18 12:42:31 +05304134DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
Frappe PR Bot833afea2019-08-05 10:38:37 +05304135apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse
4136DocType: Tax Rule,Billing City,Fakturering By
4137apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Gælder, hvis virksomheden er et individ eller et ejerskab"
4138apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Logtype er påkrævet for check-ins, der falder i skiftet: {0}."
4139DocType: Asset,Manual,Manuel
4140DocType: Tally Migration,Is Master Data Processed,Behandles stamdata
4141DocType: Salary Component Account,Salary Component Account,Lønrtskonto
4142DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
4143apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donor information.
4144apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
4145DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
4146DocType: Journal Entry,Credit Note,Kreditnota
4147apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Færdig god varekode
4148apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet
4149DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning
4150DocType: Warranty Claim,Service Address,Tjeneste Adresse
4151apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer stamdata
4152DocType: Asset Maintenance Task,Calibration,Kalibrering
4153apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
4154apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
4155apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Forlad statusmeddelelse
4156DocType: Patient Appointment,Procedure Prescription,Procedure Recept
4157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Havemøbler og Kampprogram
4158DocType: Travel Request,Travel Type,Rejsetype
4159DocType: Purchase Invoice Item,Manufacture,Fremstilling
4160DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
4161apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
Frappe PR Bot833afea2019-08-05 10:38:37 +05304162,Lab Test Report,Lab Test Report
4163DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
4164apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
4165DocType: Purchase Invoice,Unregistered,Uregistreret
Frappe PR Bot833afea2019-08-05 10:38:37 +05304166DocType: Student Applicant,Application Date,Ansøgningsdato
4167DocType: Salary Component,Amount based on formula,Antal baseret på formlen
4168DocType: Purchase Invoice,Currency and Price List,Valuta- og prisliste
4169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Opret vedligeholdelsesbesøg
4170DocType: Opportunity,Customer / Lead Name,Kunde / Emne navn
4171apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Clearance Dato ikke nævnt
4172DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader
4173apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
4174apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ugyldig GSTIN! Det indtastede input stemmer ikke overens med GSTIN-formatet.
4175DocType: Guardian,Occupation,Beskæftigelse
4176apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},For Mængde skal være mindre end mængde {0}
4177apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
4178DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (Årlig)
4179apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-sats%
4180DocType: Crop,Planting Area,Planteområde
4181apps/erpnext/erpnext/controllers/trends.py,Total(Qty),I alt (antal)
4182DocType: Installation Note Item,Installed Qty,Antal installeret
4183apps/erpnext/erpnext/utilities/user_progress.py,You added ,Du tilføjede
4184,Product Bundle Balance,Produktbundtbalance
4185DocType: Purchase Taxes and Charges,Parenttype,Parenttype
4186apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Central skat
4187apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Træning Resultat
4188DocType: Purchase Invoice,Is Paid,er betalt
4189DocType: Salary Structure,Total Earning,Samlet Earning
4190DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
4191DocType: Products Settings,Products per Page,Produkter pr. Side
4192DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
4193apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
Frappe PR Botabd434f2019-09-16 19:57:27 +05304194apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdato
Frappe PR Bot833afea2019-08-05 10:38:37 +05304195apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt
4196DocType: Sales Order,Billing Status,Faktureringsstatus
4197apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapporter et problem
4198apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
4199 will be applied on the item.","Hvis du {0} {1} mængder af varen <b>{2}</b> , anvendes skemaet <b>{3}</b> på emnet."
4200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,"El, vand og varmeudgifter"
4201apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-over
4202apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
4203DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
Frappe PR Botabd434f2019-09-16 19:57:27 +05304204apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning
Frappe PR Bot833afea2019-08-05 10:38:37 +05304205DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer det eksisterende forventede antal
4206apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Forlad godkendelsesmeddelelse
4207DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
4208DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
4209apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Købspris
4210apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
4211DocType: Employee Checkin,Attendance Marked,Deltagelse markeret
4212DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
Frappe PR Botabd434f2019-09-16 19:57:27 +05304213apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Om virksomheden
Frappe PR Bot833afea2019-08-05 10:38:37 +05304214apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
4215DocType: Payment Entry,Payment Type,Betalingstype
4216apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
4217DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
4218apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen
4219DocType: Leave Control Panel,Select Employees,Vælg Medarbejdere
4220DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
4221DocType: Bank Reconciliation,To Date,Til dato
4222DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
4223DocType: Complaint,Complaints,klager
4224DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte
4225DocType: Payment Entry,Cheque/Reference Date,Anvendes ikke
4226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Ingen varer med materialeregning.
4227apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas hjemmesidesektioner
4228DocType: Purchase Invoice,Total Taxes and Charges,Moms i alt
4229DocType: Payment Entry,Company Bank Account,Virksomhedens bankkonto
4230DocType: Employee,Emergency Contact,Emergency Kontakt
4231DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning
4232,sales-browser,salg-browser
4233apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
4234DocType: Drug Prescription,Drug Code,Drug Code
4235DocType: Target Detail,Target Amount,Målbeløbet
4236apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} findes ikke
4237DocType: POS Profile,Print Format for Online,Printformat til online
4238DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
4239DocType: Journal Entry,Accounting Entries,Bogføringsposter
4240DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
4241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;."
Frappe PR Botabd434f2019-09-16 19:57:27 +05304242apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i uddannelse&gt; Uddannelsesindstillinger
Frappe PR Bot833afea2019-08-05 10:38:37 +05304243DocType: Journal Entry,Paid Loan,Betalt lån
4244apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
4245DocType: Journal Entry Account,Reference Due Date,Reference Due Date
4246DocType: Purchase Order,Ref SQ,Ref SQ
4247DocType: Issue,Resolution By,Opløsning af
4248DocType: Leave Type,Applicable After (Working Days),Gældende efter (arbejdsdage)
4249apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvittering skal godkendes
4250DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
4251DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Parti
4252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ikke betalte og ikke leveret
4253DocType: Product Bundle,Parent Item,Overordnet vare
4254DocType: Account,Account Type,Kontotype
4255DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
4256apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
4257DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
4258apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre
Frappe PR Botabd434f2019-09-16 19:57:27 +05304259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke
Frappe PR Bot833afea2019-08-05 10:38:37 +05304260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'"
4261,To Produce,At producere
4262DocType: Leave Encashment,Payroll,Løn
4263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
4264DocType: Healthcare Service Unit,Parent Service Unit,Moderselskab
4265DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
Frappe PR Botabd434f2019-09-16 19:57:27 +05304266apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Serviceniveauaftale blev nulstillet.
Frappe PR Bot833afea2019-08-05 10:38:37 +05304267DocType: Bin,Reserved Quantity,Reserveret mængde
4268apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
4269DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
4270DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaktioner
4271DocType: Quality Action,Corrective/Preventive,Korrigerende / Forebyggende
4272DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura Reference
4273apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Vælg venligst et emne i vognen
4274DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
4275apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Angiv skatte-id for kunden &#39;% s&#39;
4276apps/erpnext/erpnext/config/help.py,Customizing Forms,Tilpasning Forms
4277apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,bagud
4278apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afskrivningsbeløb i perioden
4279DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk)
4280apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job
4281apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0}
4282DocType: Leave Control Panel,Allocate Leaves,Tildel blade
4283apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
4284DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabat
4285apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
4286DocType: Account,Income Account,Indtægtskonto
4287DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
4288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
4289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ...
4290DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
4291DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
4292apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tilføj leverandører
4293DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
4294DocType: Loyalty Program,Help Section,Hjælp sektion
4295apps/erpnext/erpnext/www/all-products/index.html,Prev,forrige
4296DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
4297DocType: Delivery Trip,Distance UOM,Afstand UOM
4298apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
4299DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
4300apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
4301apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
4302 fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af vare {1}, da det er forbeholdt \ fuldfill salgsordre {2}"
4303DocType: Material Request Plan Item,Material Request Type,Materialeanmodningstype
4304apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Send Grant Review Email
4305apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
4306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
4307DocType: Employee Benefit Claim,Claim Date,Claim Date
4308apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rum Kapacitet
Frappe PR Botabd434f2019-09-16 19:57:27 +05304309apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Feltet Asset Account kan ikke være tomt
Frappe PR Bot833afea2019-08-05 10:38:37 +05304310apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
4311apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
4312apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
4313DocType: Lab Test,LP-,LP-
4314DocType: Healthcare Settings,Registration Fee,Registreringsafgift
4315DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
4316DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
4317apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
4318DocType: Budget,Cost Center,Omkostningssted
4319apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Bilagsnr.
4320DocType: Tax Rule,Shipping Country,Forsendelsesland
4321DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner
4322DocType: Upload Attendance,Upload HTML,Upload HTML
4323DocType: Employee,Relieving Date,Lindre Dato
4324DocType: Purchase Invoice,Total Quantity,Samlet mængde
4325apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
4326apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Serviceniveauaftale er ændret til {0}.
4327DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,"Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering"
4328DocType: Employee Education,Class / Percentage,Klasse / Procent
4329DocType: Shopify Settings,Shopify Settings,Shopify Indstillinger
4330DocType: Amazon MWS Settings,Market Place ID,Markedsplads ID
4331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Salg- og marketingschef
4332DocType: Video,Vimeo,Vimeo
4333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Indkomstskat
4334DocType: HR Settings,Check Vacancies On Job Offer Creation,Tjek ledige stillinger ved oprettelse af jobtilbud
4335apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå til Letterheads
4336DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
Frappe PR Bot833afea2019-08-05 10:38:37 +05304337apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Ejendom tilføjet allerede
4338DocType: Item Supplier,Item Supplier,Vareleverandør
4339apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
4340apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyalitetspoint: {0}
4341apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
4342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Ingen emner valgt til overførsel
4343apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresser.
4344DocType: Company,Stock Settings,Lagerindstillinger
4345apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
4346DocType: Vehicle,Electric,Elektrisk
4347DocType: Task,% Progress,% fremskridt
4348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
4349apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen &quot;Godkendt&quot; vælges i nedenstående tabel.
4350DocType: Tax Withholding Category,Rates,priser
4351apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
4352DocType: Task,Depends on Tasks,Afhænger af opgaver
4353apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Administrér Kundegruppetræ.
4354DocType: Normal Test Items,Result Value,Resultatværdi
4355DocType: Hotel Room,Hotels,Hoteller
4356apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Ny Cost center navn
4357DocType: Leave Control Panel,Leave Control Panel,Fravær Kontrolpanel
4358DocType: Project,Task Completion,Opgaveafslutning
4359apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
4360DocType: Volunteer,Volunteer Skills,Frivillige Færdigheder
4361DocType: Additional Salary,HR User,HR-bruger
4362DocType: Bank Guarantee,Reference Document Name,Reference dokumentnavn
4363DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
4364DocType: Support Settings,Issues,Spørgsmål
Frappe PR Bot833afea2019-08-05 10:38:37 +05304365DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
4366apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status skal være en af {0}
4367apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
Frappe PR Botabd434f2019-09-16 19:57:27 +05304368DocType: Discounted Invoice,Debit To,Debit Til
Frappe PR Bot833afea2019-08-05 10:38:37 +05304369DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menupunkt
4370DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
4371DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
4372,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
4373apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
4374apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
4375DocType: Supplier,Billing Currency,Fakturering Valuta
4376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
4377DocType: Loan,Loan Application,Lån ansøgning
4378DocType: Crop,Scientific Name,Videnskabeligt navn
4379DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
4380DocType: Bank Account,Branch Code,Branchkode
4381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Fravær i alt
4382DocType: Customer,"Reselect, if the chosen contact is edited after save","Vælg, hvis den valgte kontakt redigeres efter gem"
4383DocType: Quality Procedure,Parent Procedure,Forældreprocedure
4384DocType: Patient Encounter,In print,Udskriv
4385DocType: Accounting Dimension,Accounting Dimension,Regnskabsdimension
4386,Profit and Loss Statement,Resultatopgørelse
4387DocType: Bank Reconciliation Detail,Cheque Number,Anvendes ikke
4388apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Varen, der henvises til af {0} - {1}, er allerede faktureret"
4389,Sales Browser,Salg Browser
4390DocType: Journal Entry,Total Credit,Samlet kredit
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
4392apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Udlån (aktiver)
4394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitorer
4395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor
4396DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
4397DocType: Shopify Settings,Customer Settings,Kundeindstillinger
4398DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
4399apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Se ordrer
4400DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket)
4401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle vurderingsgrupper
4402apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} er påkrævet for at generere e-Way Bill JSON
4403apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nyt lagernavn
4404DocType: Shopify Settings,App Type,App Type
4405apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),I alt {0} ({1})
4406DocType: C-Form Invoice Detail,Territory,Område
4407DocType: Pricing Rule,Apply Rule On Item Code,Anvend regel om varekode
4408apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
4409DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
4410apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Betaling
4411apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
4412apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
4413DocType: Production Plan Item,Produced Qty,Produceret antal
4414DocType: Vehicle Log,Fuel Qty,Brændstofmængde
4415DocType: Stock Entry,Target Warehouse Name,Mållagernavn
4416DocType: Work Order Operation,Planned Start Time,Planlagt starttime
4417DocType: Course,Assessment,Vurdering
4418DocType: Payment Entry Reference,Allocated,Tildelt
4419apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
4420apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunne ikke finde nogen matchende betalingsindgang
4421DocType: Student Applicant,Application Status,Ansøgning status
4422DocType: Additional Salary,Salary Component Type,Løn Komponent Type
4423DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
4424DocType: Website Attribute,Website Attribute,Webstedsattribut
4425DocType: Project Update,Project Update,Projektopdatering
4426DocType: Fees,Fees,Gebyrer
4427DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
4428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
4429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Samlede udestående beløb
4430DocType: Sales Partner,Targets,Mål
4431apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
4432DocType: Quality Action Table,Responsible,Ansvarlig
4433DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
4434DocType: Price List,Price List Master,Master-Prisliste
4435DocType: GST Account,CESS Account,CESS-konto
4436DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Salgs Personer **, så du kan indstille og overvåge mål."
4437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialeanmodning
4438DocType: Quiz,Score out of 100,Resultat ud af 100
4439apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
4440DocType: Quiz,Grading Basis,Karakterbasis
4441apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SÅ No.
4442DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
4443apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato
4444apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Opret kunde fra emne {0}
4445apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vælg patient
4446DocType: Price List,Applicable for Countries,Gældende for lande
4447DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
4448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
4449apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opretter dimensioner ...
4450apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
Frappe PR Botabd434f2019-09-16 19:57:27 +05304451DocType: Customer Credit Limit,Bypass credit limit_check,Omgå kreditgrænse-check
Frappe PR Bot833afea2019-08-05 10:38:37 +05304452DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
4453DocType: HR Settings,Password Policy,Kodeordspolitik
4454apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
4455DocType: Student,AB-,AB-
4456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Samlet udfyldt antal skal være større end nul
4457DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumuleret månedlig budget oversteg PO
4458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,At placere
4459DocType: Stock Entry,Stock Entry (Outward GIT),Lagerindgang (udadgående GIT)
4460DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
4461DocType: POS Profile,Ignore Pricing Rule,Ignorér prisfastsættelsesregel
4462DocType: Employee Education,Graduate,Graduate
4463DocType: Leave Block List,Block Days,Blokér dage
4464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel"
4465DocType: Journal Entry,Excise Entry,Excise indtastning
4466DocType: Bank,Bank Transaction Mapping,Kortlægning af banktransaktion
4467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
4468DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
4469
4470Examples:
4471
44721. Validity of the offer.
44731. Payment Terms (In Advance, On Credit, part advance etc).
44741. What is extra (or payable by the Customer).
44751. Safety / usage warning.
44761. Warranty if any.
44771. Returns Policy.
44781. Terms of shipping, if applicable.
44791. Ways of addressing disputes, indemnity, liability, etc.
44801. Address and Contact of your Company.","Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed."
4481DocType: Homepage Section,Section Based On,Sektion baseret på
4482DocType: Issue,Issue Type,Udstedelsestype
4483DocType: Attendance,Leave Type,Fraværstype
4484DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer
4485DocType: Agriculture Task,Ignore holidays,Ignorer ferie
4486apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
4487DocType: Stock Entry Detail,Stock Entry Child,Lagerindgangsbarn
4488DocType: Project,Copied From,Kopieret fra
4489apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
4490apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navn fejl: {0}
4491DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
4492DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
4493apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
4494DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
4495apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
4496,Salary Register,Løn Register
4497DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
Frappe PR Botabd434f2019-09-16 19:57:27 +05304498DocType: Pick List,Parent Warehouse,Forældre Warehouse
Frappe PR Bot833afea2019-08-05 10:38:37 +05304499DocType: Subscription,Net Total,Netto i alt
4500apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.
Frappe PR Botabd434f2019-09-16 19:57:27 +05304501apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05304502apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan
4503apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definer forskellige låneformer
4504DocType: Bin,FCFS Rate,FCFS Rate
4505DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Udestående beløb
4506apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
4507DocType: Task,Working,Working
4508DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
4509DocType: Homepage Section,Section HTML,Sektion HTML
4510apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansielt år
4511apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tilhører ikke firmaet {1}
4512apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig."
4513apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Omkostninger som på
4514DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
4515DocType: Account,Round Off,Afrundninger
4516DocType: Service Level Priority,Resolution Time,Opløsningstid
4517apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mængden skal være positiv
4518DocType: Job Card,Requested Qty,Anmodet mængde
4519apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme
4520DocType: Cashier Closing,Cashier Closing,Cashier Closing
4521DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
4522DocType: Homepage,Homepage Slideshow,Hjemmeside Diasshow
4523apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vælg serienumre
4524DocType: BOM Item,Scrap %,Skrot-%
4525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
4526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Opret leverandørnotering
4527DocType: Travel Request,Require Full Funding,Kræver Fuld finansiering
4528DocType: Maintenance Visit,Purposes,Formål
4529DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
4530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
4531DocType: Shift Type,Grace Period Settings For Auto Attendance,Indstillinger for nådeperiode til automatisk deltagelse
4532apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
4533DocType: Membership,Membership Status,Medlemskabsstatus
4534DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet
4535DocType: Promotional Scheme,Price Discount Slabs,Pris Rabatplader
4536DocType: Stock Reconciliation Item,Current Serial No,Aktuelt serienr
4537DocType: Employee,Attendance and Leave Details,Oplysninger om deltagelse og orlov
Frappe PR Botabd434f2019-09-16 19:57:27 +05304538,BOM Comparison Tool,BOM-sammenligningsværktøj
Frappe PR Bot833afea2019-08-05 10:38:37 +05304539,Requested,Anmodet
4540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ingen bemærkninger
4541DocType: Asset,In Maintenance,Ved vedligeholdelse
4542DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
4543DocType: Vital Signs,Abdomen,Mave
4544apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen udestående fakturaer kræver revaluering af valutakurser
4545DocType: Purchase Invoice,Overdue,Forfalden
4546DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
4547apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Der skal være en gruppe
4548DocType: Drug Prescription,Drug Prescription,Lægemiddel recept
4549DocType: Service Level,Support and Resolution,Support og opløsning
4550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis varekode er ikke valgt
4551DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket
4552DocType: Amazon MWS Settings,CA,CA
4553DocType: Item,Total Projected Qty,Den forventede samlede Antal
4554DocType: Monthly Distribution,Distribution Name,Distribution Name
4555DocType: Chart of Accounts Importer,Chart Tree,Korttræ
4556apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkluder UOM
4557apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiale Request Nej
4558DocType: Service Level Agreement,Default Service Level Agreement,Standard serviceniveauaftale
4559DocType: SG Creation Tool Course,Course Code,Kursuskode
4560apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt
Frappe PR Botabd434f2019-09-16 19:57:27 +05304561DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Mængde råvarer afgøres på baggrund af antallet af færdige varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05304562DocType: Location,Parent Location,Forældre Placering
4563DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
4564apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er ændret til {0}.
4565apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}
4566DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
4567DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (firmavaluta)
4568DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
4569apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Administrer Område-træ.
4570apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer oversigt over konti fra CSV / Excel-filer
4571DocType: Patient Service Unit,Patient Service Unit,Patient Service Unit
4572DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
4573DocType: Journal Entry Account,Party Balance,Selskabskonto Saldo
4574DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
4575apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vælg Anvend Rabat på
4576DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
4577DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
4578apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projekteret mængdeformel
4579DocType: Sales Invoice,Deemed Export,Forsøgt eksport
Frappe PR Botabd434f2019-09-16 19:57:27 +05304580DocType: Pick List,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
Frappe PR Bot833afea2019-08-05 10:38:37 +05304581apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
4582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Regnskab Punktet for lager
4583DocType: Lab Test,LabTest Approver,LabTest Approver
4584apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
4585DocType: Vehicle Service,Engine Oil,Motorolie
4586apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
4587apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Angiv en e-mail-id for Lead {0}
4588DocType: Sales Invoice,Sales Team1,Salgs TEAM1
4589apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Element {0} eksisterer ikke
4590DocType: Sales Invoice,Customer Address,Kundeadresse
4591DocType: Loan,Loan Details,Lånedetaljer
4592apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
4593DocType: Company,Default Inventory Account,Standard lagerkonto
4594apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
4595apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsanmodning om {0}
4596DocType: Item Barcode,Barcode Type,Stregkode Type
4597DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
4598apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverandørgruppe mester.
4599DocType: Healthcare Service Unit,Occupancy Status,Beboelsesstatus
4600DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
4601apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Vælg type ...
4602apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dine billetter
4603DocType: Account,Root Type,Rodtype
4604DocType: Item,FIFO,FIFO
4605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Luk POS
4606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
4607DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
4608DocType: BOM,Item UOM,Vareenhed
4609DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
4610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
4611apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailoperationer
4612DocType: Cheque Print Template,Primary Settings,Primære indstillinger
4613DocType: Attendance Request,Work From Home,Arbejde hjemmefra
4614DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
4615apps/erpnext/erpnext/public/js/event.js,Add Employees,Tilføj medarbejdere
4616DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
4617apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
4618DocType: Company,Standard Template,Standardskabelon
4619DocType: Training Event,Theory,Teori
4620apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
4621apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er spærret
4622DocType: Quiz Question,Quiz Question,Quiz Spørgsmål
4623DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
4624DocType: Payment Request,Mute Email,Mute Email
4625apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikke og tobak"
4626DocType: Account,Account Number,Kontonummer
4627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
4628DocType: Call Log,Missed,Savnet
4629apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
4630apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopiér indtastning mod varekoden {0} og producenten {1}
4631DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
4632DocType: Volunteer,Volunteer,Frivillig
4633DocType: Buying Settings,Subcontract,Underleverance
4634apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Indtast venligst {0} først
4635apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ingen svar fra
4636DocType: Work Order Operation,Actual End Time,Faktisk sluttid
4637DocType: Production Plan,Download Materials Required,Hent Påkrævede materialer
4638DocType: Purchase Invoice Item,Manufacturer Part Number,Producentens varenummer
4639DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
4640DocType: Work Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
4641apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} indsendes ikke for varen: {1} i række {2}
4642DocType: Bin,Bin,Bin
4643DocType: Bank Transaction,Bank Transaction,Banktransaktion
4644DocType: Crop,Crop Name,Beskær Navn
4645apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
4646DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
4647DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
4648apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Aftaler og møder
4649DocType: Antibiotic,Healthcare Administrator,Sundhedsadministrator
4650apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
4651DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
4652DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
Frappe PR Botabd434f2019-09-16 19:57:27 +05304653apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Udgivne varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05304654DocType: Account,Expense Account,Udgiftskonto
4655apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
4656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farve
4657DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
4658apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaktioner
4659DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
4660apps/erpnext/erpnext/healthcare/setup.py,Susceptible,modtagelig
4661DocType: Email Campaign,Scheduled,Planlagt
4662DocType: Shift Type,Working Hours Calculation Based On,Beregning af arbejdstid baseret på
4663apps/erpnext/erpnext/config/buying.py,Request for quotation.,Anmodning om tilbud.
4664apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke"
4665apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vælg kunde
4666DocType: Student Log,Academic,Akademisk
4667DocType: Patient,Personal and Social History,Personlig og social historie
4668apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruger {0} oprettet
4669DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
4670apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
4671apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Skift kode
4672DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
4673apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Opret Varianter
4674DocType: Vehicle,Diesel,Diesel
4675apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
4676DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
4677,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
4678apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
4679apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
4680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Sag startdato
4681apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Indtil
4682DocType: Rename Tool,Rename Log,Omdøb log
4683apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk
4684DocType: Maintenance Visit Purpose,Against Document No,Imod dokument nr
4685DocType: BOM,Scrap,Skrot
4686apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til instruktører
4687apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrér forhandlere.
4688DocType: Quality Inspection,Inspection Type,Kontroltype
4689apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaktioner er oprettet
4690DocType: Fee Validity,Visited yet,Besøgt endnu
Frappe PR Botabd434f2019-09-16 19:57:27 +05304691apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Du kan indeholde op til 8 varer.
Frappe PR Bot833afea2019-08-05 10:38:37 +05304692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
4693DocType: Assessment Result Tool,Result HTML,resultat HTML
4694DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
4695apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Udløber på
4696apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tilføj studerende
4697apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vælg {0}
4698DocType: C-Form,C-Form No,C-Form Ingen
Frappe PR Bot833afea2019-08-05 10:38:37 +05304699DocType: Delivery Stop,Distance,Afstand
4700apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
4701DocType: Water Analysis,Storage Temperature,Stuetemperatur
4702DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
4703DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
4704apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Oprettelse af betalingsindlæg ......
4705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Forsker
4706apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
4707DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
4708apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0}
4709,Consolidated Financial Statement,Koncernregnskab
4710apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Navn eller E-mail er obligatorisk
4711DocType: Instructor,Instructor Log,Instruktør Log
4712DocType: Clinical Procedure,Clinical Procedure,Klinisk procedure
4713DocType: Shopify Settings,Delivery Note Series,Serie til leveringskort
4714DocType: Purchase Order Item,Returned Qty,Returneret Antal
4715DocType: Student,Exit,Udgang
4716DocType: Communication Medium,Communication Medium,Kommunikation Medium
4717apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Rodtypen er obligatorisk
4718apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kan ikke installere forudindstillinger
4719DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
4720DocType: Contract,Signee Details,Signee Detaljer
4721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
4722DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
Frappe PR Bot833afea2019-08-05 10:38:37 +05304723apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} oprettet
4724DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
4725DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
4726apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Navn
4727apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
4728apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Åbning Entry Journal
4729DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
4730DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
4731DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
4732DocType: Healthcare Settings,Result Printed,Resultat trykt
4733DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
4734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Prøvetid
4735DocType: Purchase Taxes and Charges Template,Is Inter State,Er inter stat
4736apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
4737DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
4738DocType: Project,Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsskemaer)
4739DocType: Department,Expense Approver,Udlægsgodkender
4740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
4741DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
4742apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
4743DocType: Employee,ERPNext User,ERPNæste bruger
4744apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
4745DocType: Company,Default Buying Terms,Standard købsbetingelser
4746DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
4747DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivér planlagt synkronisering
4748apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Til datotid
4749apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
Frappe PR Bot833afea2019-08-05 10:38:37 +05304750DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
4751apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 varer ad gangen
4752apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Trykt On
4753DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedureskabelon
4754DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
4755apps/erpnext/erpnext/config/education.py,Content Masters,Content Masters
4756DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
4757apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventende aktiviteter
4758apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lav Lab Test
4759DocType: Patient Appointment,Reminded,mindet
4760DocType: Homepage Section,Cards,Kort
4761apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se oversigt over konti
4762DocType: Chapter Member,Chapter Member,Kapitel Medlem
4763DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
4764apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Din organisation
4765apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
4766DocType: Fee Component,Fees Category,Gebyrer Kategori
4767apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Indtast lindre dato.
4768apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
4769DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
4770DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
4771apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}
4772DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
4773apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Dagbladsudgivere
4774apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tilladt
4775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
4776apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Genbestil Level
4777apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplan Skabelon
4778DocType: Attendance,Attendance Date,Fremmøde dato
4779apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}
4780apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
4781,DATEV,DATEV
4782DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag.
4783apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
4784DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager
4785DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato
4786DocType: Item,Valuation Method,Værdiansættelsesmetode
4787apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.
4788apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Halvdags
4789DocType: Sales Invoice,Sales Team,Salgsteam
4790apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
4791apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Indtast modtagerens navn før indsendelse.
4792DocType: Program Enrollment Tool,Get Students,Hent studerende
4793apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankdatakortlægning findes ikke
4794DocType: Serial No,Under Warranty,Under garanti
4795DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Antal kolonner for dette afsnit. 3 kort vises pr. Række, hvis du vælger 3 kolonner."
4796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fejl]
4797apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Forene poster
4798DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""I Ord"" vil være synlig, når du gemmer salgsordren."
4799,Employee Birthday,Medarbejder Fødselsdag
4800apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation
4801DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elevgruppe fremmødeværktøj
4802apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Grænse overskredet
4803apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
4804apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning
4805DocType: Woocommerce Settings,Secret,Hemmelighed
Frappe PR Botabd434f2019-09-16 19:57:27 +05304806DocType: Plaid Settings,Plaid Secret,Plaid Secret
Frappe PR Bot833afea2019-08-05 10:38:37 +05304807DocType: Company,Date of Establishment,Dato for etablering
4808apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
4809apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen."
4810apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}"
4811DocType: UOM,Must be Whole Number,Skal være hele tal
4812DocType: Campaign Email Schedule,Send After (days),Send efter (dage)
4813DocType: Leave Control Panel,New Leaves Allocated (In Days),Nyt fravær tildelt (i dage)
4814DocType: Purchase Invoice,Invoice Copy,Faktura kopi
4815apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} eksisterer ikke
4816DocType: Sales Invoice Item,Customer Warehouse (Optional),Kundelager (valgfrit)
4817DocType: Blanket Order Item,Blanket Order Item,Tæppe Bestillingsartikel
4818DocType: Pricing Rule,Discount Percentage,Discount Procent
4819apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveret til underentreprise
4820DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
4821DocType: Shopping Cart Settings,Orders,Ordrer
4822DocType: Travel Request,Event Details,Eventdetaljer
4823DocType: Department,Leave Approver,Fraværsgodkender
4824apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Vælg venligst et parti
4825DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
4826DocType: QuickBooks Migrator,Scope,Anvendelsesområde
4827DocType: Assessment Group,Assessment Group Name,Vurderings gruppe navn
4828DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
4829apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tilføj til detaljer
4830DocType: Travel Itinerary,Taxi,Taxa
4831DocType: Shopify Settings,Last Sync Datetime,Sidste synkroniseringstidspunkt
4832DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
4833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Forslag / pris citat
4834DocType: Antibiotic,Healthcare,Healthcare
4835DocType: Target Detail,Target Detail,Target Detail
4836apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Single Variant
4837apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle ansøgere
4838DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre
4839DocType: Program Enrollment,Mode of Transportation,Transportform
4840apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under sammensætningsplan vurderede Exempt og Nil
4841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode Lukning indtastning
4842apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vælg afdelingen ...
4843DocType: Pricing Rule,Free Item,Gratis vare
4844apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leveringer til skattepligtige personer
4845apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand kan ikke være større end 4000 km
4846apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
4847DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
4848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
4849DocType: Account,Depreciation,Afskrivninger
4850apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
4851apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
4852DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
4853DocType: Guardian Student,Guardian Student,Guardian Student
4854DocType: Supplier,Credit Limit,Kreditgrænse
4855apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
4856DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP)
4857DocType: Additional Salary,Salary Component,Lønart
4858apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
4859DocType: GL Entry,Voucher No,Bilagsnr.
4860,Lead Owner Efficiency,Lederegenskaber Effektivitet
4861apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbejdsdag {0} er blevet gentaget.
4862apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
4863 as pro-rata component","Du kan kun kræve en mængde af {0}, resten mængde {1} skal være i applikationen \ som pro-rata-komponent"
4864apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Medarbejders AC-nummer
4865DocType: Amazon MWS Settings,Customer Type,Kunde type
4866DocType: Compensatory Leave Request,Leave Allocation,Fraværstildeling
4867DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
Frappe PR Botabd434f2019-09-16 19:57:27 +05304868apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vælg en leveringsnotat
Frappe PR Bot833afea2019-08-05 10:38:37 +05304869DocType: Support Search Source,Source DocType,Kilde DocType
4870apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åbn en ny billet
4871DocType: Training Event,Trainer Email,Trainer Email
4872DocType: Sales Invoice,Transporter,Transporter
4873apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importer dagbogsdata
4874apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} er blevet gentaget.
4875DocType: Restaurant Reservation,No of People,Ingen af mennesker
4876apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Skabelon til vilkår eller kontrakt.
4877DocType: Bank Account,Address and Contact,Adresse og kontaktperson
4878DocType: Vital Signs,Hyper,Hyper
4879DocType: Cheque Print Template,Is Account Payable,Er konto Betales
4880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
4881apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Opret leveringstur
4882DocType: Support Settings,Auto close Issue after 7 days,Auto luk problem efter 7 dage
4883apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
4884apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
4885DocType: Program Enrollment Tool,Student Applicant,Student Ansøger
4886DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
4887DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT
4888DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto
4889DocType: Certified Consultant,Discuss ID,Diskuter ID
4890DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
4891DocType: Program Enrollment,Boarding Student,Boarding Student
4892apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter
4893DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi efter forventet brugstid
4894DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse
4895DocType: Activity Cost,Billing Rate,Faktureringssats
4896,Qty to Deliver,Antal at levere
4897apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Opret indbetaling til udbetaling
4898DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
4899,Stock Analytics,Lageranalyser
4900apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operationer kan ikke være tomt
4901apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vælg en standardprioritet.
4902apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
4903DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detalje Nr.
4904apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
4905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Selskabstypen er obligatorisk
4906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobkort {0} kan du kun foretage lagerstatus &#39;Materialeoverførsel til fremstilling&#39;
4907DocType: Quality Inspection,Outgoing,Udgående
4908DocType: Customer Feedback Table,Customer Feedback Table,Tabel om kundefeedback
4909apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Serviceniveauaftale.
4910DocType: Material Request,Requested For,Anmodet om
4911DocType: Quotation Item,Against Doctype,Imod DOCTYPE
4912apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
4913DocType: Asset,Calculate Depreciation,Beregn afskrivninger
4914DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
4915apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Netto kontant fra Investering
4916DocType: Purchase Invoice,Import Of Capital Goods,Import af kapitalvarer
4917DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
4918apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aktiv {0} skal godkendes
4919DocType: Fee Schedule Program,Total Students,Samlet Studerende
4920apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
4921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Henvisning # {0} dateret {1}
4922apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver
4923DocType: Employee Transfer,New Employee ID,New Employee ID
4924DocType: Loan,Member,Medlem
4925DocType: Work Order Item,Work Order Item,Arbejdsordre
4926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Vis åbningsindgange
4927apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Fjern linket til eksterne integrationer
4928apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vælg en tilsvarende betaling
4929DocType: Pricing Rule,Item Code,Varenr.
4930DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
4931DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
4932apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
4933DocType: Journal Entry,User Remark,Brugerbemærkning
4934DocType: Travel Itinerary,Non Diary,Ikke-dagbog
4935apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
4936DocType: Lead,Market Segment,Markedssegment
4937DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef
4938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
4939DocType: Supplier Scorecard Period,Variables,Variable
4940DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
4941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Lukning (dr)
4942DocType: Cheque Print Template,Cheque Size,Anvendes ikke
4943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} ikke er på lager
4944apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
4945DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
4946apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} stemmer ikke overens med firma {1}
4947DocType: Education Settings,Current Academic Year,Nuværende skoleår
4948DocType: Stock Settings,Default Stock UOM,Standard lagerenhed
4949DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret
4950apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Antal i alt
4951DocType: Landed Cost Item,Receipt Document,Kvittering dokument
4952DocType: Employee Education,School/University,Skole / Universitet
4953DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængeligt antal på lageret
4954apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Faktureret beløb
4955DocType: Share Transfer,(including),(inklusive)
4956DocType: Quality Review Table,Yes/No,Ja Nej
4957DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
4958apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
4959DocType: Amazon MWS Settings,Synch Products,Synch produkter
4960DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
4961DocType: Student Guardian,Father,Far
4962apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Billetter
4963apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
4964DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
4965DocType: Attendance,On Leave,Fraværende
4966apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Modtag nyhedsbrev
4967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
4968apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
4969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
4970apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Afsendelsesstat
4971apps/erpnext/erpnext/config/help.py,Leave Management,Fraværsadministration
4972apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupper
4973apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Sortér efter konto
4974DocType: Purchase Invoice,Hold Invoice,Hold faktura
4975apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Vælg venligst Medarbejder
4976DocType: Sales Order,Fully Delivered,Fuldt Leveres
4977DocType: Promotional Scheme Price Discount,Min Amount,Min beløb
4978apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lavere indkomst
4979DocType: Restaurant Order Entry,Current Order,Nuværende ordre
4980apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
4981DocType: Delivery Trip,Driver Address,Driveradresse
4982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
4983DocType: Account,Asset Received But Not Billed,Aktiver modtaget men ikke faktureret
4984apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
4985apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
4986apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
4987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2}
4988apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
Frappe PR Botabd434f2019-09-16 19:57:27 +05304989DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Blade
Frappe PR Bot833afea2019-08-05 10:38:37 +05304990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
4991apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
4992apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
4993DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling
4994DocType: Travel Request,Address of Organizer,Arrangørens adresse
4995apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ...
4996DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gælder for medarbejder ombordstigning
4997apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skatteskabelon for varesatssatser.
4998apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
4999apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
5000DocType: Asset,Fully Depreciated,fuldt afskrevet
5001DocType: Item Barcode,UPC-A,UPC-A
5002,Stock Projected Qty,Stock Forventet Antal
5003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
5004DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
5005apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
5006DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
5007DocType: Clinical Procedure,Patient,Patient
5008apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
5009DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
5010DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
Frappe PR Botabd434f2019-09-16 19:57:27 +05305011DocType: Pick List Item,Serial No and Batch,Serienummer og parti
Frappe PR Bot833afea2019-08-05 10:38:37 +05305012DocType: Warranty Claim,From Company,Fra firma
5013DocType: GSTR 3B Report,January,januar
5014apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
5015apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
5016DocType: Supplier Scorecard Period,Calculations,Beregninger
5017apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Værdi eller mængde
5018DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
5019apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
5020DocType: Quality Meeting Minutes,Minute,Minut
5021DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter
5022DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
5023DocType: Asset,Insured value,Forsikret værdi
5024apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå til leverandører
5025DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
5026,Qty to Receive,Antal til Modtag
5027apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
5028DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
5029DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
5030apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}
5031DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
5032DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
5033apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle lagre
5034apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
Frappe PR Bot833afea2019-08-05 10:38:37 +05305035DocType: Travel Itinerary,Rented Car,Lejet bil
5036apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
5037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
5038DocType: Donor,Donor,Donor
5039DocType: Global Defaults,Disable In Words,Deaktiver i ord
5040apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
5041DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
5042DocType: Sales Order,% Delivered,% Leveret
5043apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen
5044DocType: Skill,Skill Name,Færdighedsnavn
5045DocType: Patient,Medical History,Medicinsk historie
5046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank kassekredit
5047DocType: Patient,Patient ID,Patient-ID
5048DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
5049apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}
5050DocType: Currency Exchange,For Buying,Til køb
5051apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
5052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
5053DocType: Tally Migration,Parties,parterne
5054apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
5055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
5056DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid
5057apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
5058DocType: Lab Test Groups,Normal Range,Normal rækkevidde
5059DocType: Call Log,Call Duration in seconds,Opkaldstid i sekunder
5060DocType: Academic Term,Academic Year,Skoleår
5061apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tilgængelig salg
5062DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Indfrielse af loyalitetspoint
5063apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Omkostningscenter og budgettering
5064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbning Balance Egenkapital
5065DocType: Campaign Email Schedule,CRM,CRM
5066apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Angiv betalingsplanen
Frappe PR Botabd434f2019-09-16 19:57:27 +05305067DocType: Pick List,Items under this warehouse will be suggested,Varer under dette lager vil blive foreslået
Frappe PR Bot833afea2019-08-05 10:38:37 +05305068DocType: Purchase Invoice,N,N
5069apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Resterende
5070DocType: Appraisal,Appraisal,Vurdering
5071DocType: Loan,Loan Account,Lånekonto
5072apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldige fra og gyldige op til felter er obligatoriske for det akkumulerede
Frappe PR Botabd434f2019-09-16 19:57:27 +05305073apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For punkt {0} i række {1} stemmer antallet af serienumre ikke med det valgte antal
Frappe PR Bot833afea2019-08-05 10:38:37 +05305074DocType: Purchase Invoice,GST Details,GST Detaljer
5075apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.
5076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail sendt til leverandør {0}
5077DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
5078apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademi år:
5079DocType: Inpatient Record,Admission Schedule Date,Optagelse kalender Dato
5080DocType: Subscription,Past Due Date,Forfaldsdato
5081apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
5082apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
5083apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
5084apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
5085apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
5086DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
5087apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Vælg antal
5088DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint
5089DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer
5090DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimum fritagelsesbeløb
5091DocType: Products Settings,Item Fields,Varefelter
5092DocType: Patient Appointment,Patient Appointment,Patientaftale
5093apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
5094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev
5095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverandører af
5096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ikke fundet for punkt {1}
5097apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
5098apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gå til kurser
5099DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
5100apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
5101apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
5102apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
5103DocType: C-Form,II,II
5104DocType: Quiz Result,Wrong,Forkert
5105DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
5106DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
5107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
5108DocType: Salary Slip,Hour Rate,Timesats
5109apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivér automatisk ombestilling
5110DocType: Stock Settings,Item Naming By,Item Navngivning By
5111apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
5112DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
5113apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} findes ikke
5114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vælg Loyalitetsprogram
5115DocType: Project,Project Type,Sagstype
5116apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
5117apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
5118apps/erpnext/erpnext/config/projects.py,Cost of various activities,Omkostninger ved forskellige aktiviteter
5119apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
5120DocType: Timesheet,Billing Details,Faktureringsoplysninger
5121apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde og mål lager skal være forskellige
5122apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislykkedes. Tjek venligst din GoCardless-konto for flere detaljer
5123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}
5124DocType: BOM,Inspection Required,Inspection Nødvendig
5125DocType: Purchase Invoice Item,PR Detail,PR Detail
5126apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse.
5127DocType: Driving License Category,Class,klasse
5128DocType: Sales Order,Fully Billed,Fuldt Billed
5129apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
5130apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
5131DocType: Vital Signs,BMI,BMI
5132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kassebeholdning
5133apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
5134DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
5135DocType: Assessment Plan,Program,Program
Frappe PR Bot833afea2019-08-05 10:38:37 +05305136DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
Frappe PR Botabd434f2019-09-16 19:57:27 +05305137DocType: Plaid Settings,Plaid Environment,Plaid miljø
Frappe PR Bot833afea2019-08-05 10:38:37 +05305138,Project Billing Summary,Projekt faktureringsoversigt
5139DocType: Vital Signs,Cuts,Cuts
5140DocType: Serial No,Is Cancelled,Er Annulleret
5141DocType: Student Group,Group Based On,Gruppe baseret på
5142DocType: Journal Entry,Bill Date,Bill Dato
5143DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
5144apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves"
5145apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
5146DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Analyse Kriterier
5147DocType: Cheque Print Template,Cheque Height,Anvendes ikke
5148DocType: Supplier,Supplier Details,Leverandør Detaljer
5149DocType: Setup Progress,Setup Progress,Setup Progress
5150DocType: Expense Claim,Approval Status,Godkendelsesstatus
5151apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
5152DocType: Program,Intro Video,Introduktionsvideo
5153apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Bankoverførsel
5154apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Fra dato skal være før til dato
5155apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Vælg alle
5156,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
5157apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere end de nuværende åbninger
5158,BOM Stock Calculated,BOM lager Beregnet
5159DocType: Vehicle Log,Invoice Ref,Fakturareference
5160apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ikke-GST udgående forsyninger
5161DocType: Company,Default Income Account,Standard Indkomst konto
5162apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistorie
5163apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
5164DocType: Sales Invoice,Time Sheets,Tidsregistreringer
5165DocType: Healthcare Service Unit Type,Change In Item,Skift i vare
5166DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
5167DocType: Retention Bonus,Bonus Amount,Bonusbeløb
5168DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
5169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balance ({0})
5170DocType: Loyalty Point Entry,Redeem Against,Indløse imod
5171apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank- og betalinger
5172apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
5173DocType: Issue,Service Level Agreement Fulfilled,Serviceniveauaftale opfyldt
5174,Welcome to ERPNext,Velkommen til ERPNext
5175apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Emne til tilbud
5176apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Email påmindelser vil blive sendt til alle parter med e-mail kontakter
5177DocType: Project,Twice Daily,To gange dagligt
5178DocType: Inpatient Record,A Negative,En negativ
5179apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Intet mere at vise.
5180DocType: Lead,From Customer,Fra kunde
5181apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Opkald
5182apps/erpnext/erpnext/utilities/user_progress.py,A Product,Et produkt
5183DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
5184apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
5185DocType: Article,LMS User,LMS-bruger
5186apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveringssted (stat / UT)
5187DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
5188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
5189DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
5190DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
5191apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Indstil responstid og opløsning for prioritet {0} ved indeks {1}.
5192DocType: Customs Tariff Number,Tariff Number,Tarif nummer
5193DocType: Work Order Item,Available Qty at WIP Warehouse,Tilgængelig antal på WIP Warehouse
5194apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Forventet
5195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} hører ikke til lager {1}
5196apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
5197DocType: Issue,Opening Date,Åbning Dato
5198apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Gem venligst patienten først
Frappe PR Bot833afea2019-08-05 10:38:37 +05305199apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
5200DocType: Program Enrollment,Public Transport,Offentlig transport
5201DocType: Sales Invoice,GST Vehicle Type,GST-køretøjstype
5202DocType: Soil Texture,Silt Composition (%),Silt Sammensætning (%)
5203DocType: Journal Entry,Remark,Bemærkning
5204DocType: Healthcare Settings,Avoid Confirmation,Undgå bekræftelse
5205DocType: Bank Account,Integration Details,Integrationsdetaljer
5206DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
5207apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
5208apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan ikke beregne ankomsttid, da driveradressen mangler."
5209DocType: Education Settings,Current Academic Term,Nuværende akademisk betegnelse
5210apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Række nr. {0}: Element tilføjet
5211DocType: Sales Order,Not Billed,Ikke faktureret
5212apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
5213DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
5214DocType: Shopify Settings,Shop URL,Shop URL
5215apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang skal knyttes til en debitorbanktransaktion
5216apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Ingen kontakter tilføjet endnu.
5217DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikation Medium Timeslot
5218DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
5219,Item Balance (Simple),Varebalance (Enkel)
5220apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Regninger oprettet af leverandører.
5221DocType: POS Profile,Write Off Account,Skriv Off konto
5222DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
5223DocType: Sales Invoice,Redemption Account,Indløsningskonto
Frappe PR Botabd434f2019-09-16 19:57:27 +05305224apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Tilføj først elementer i tabellen Produktplaceringer
Frappe PR Bot833afea2019-08-05 10:38:37 +05305225DocType: Pricing Rule,Discount Amount,Rabatbeløb
5226DocType: Pricing Rule,Period Settings,Periodeindstillinger
5227DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
5228DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
5229DocType: Shift Type,Enable Entry Grace Period,Aktivér indgangsperiode
5230apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet til Guardian1
5231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
5232DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
5233apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant fra drift
5234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Række nr. {0}: Status skal være {1} for fakturaborting {2}
5235apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Vare 4
5236DocType: Student Admission,Admission End Date,Optagelse Slutdato
5237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
5238DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
5239apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Elevgruppe
5240DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
5241apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
5242DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
5243DocType: Pricing Rule Detail,Pricing Rule Detail,Prissætningsdetaljer
5244apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Opret BOM
5245DocType: Pricing Rule,Apply Rule On Item Group,Anvend regel om varegruppe
5246apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Vælg venligst kunde
5247DocType: Employee Tax Exemption Declaration,Total Declared Amount,Samlet angivet beløb
5248DocType: C-Form,I,jeg
5249DocType: Company,Asset Depreciation Cost Center,Aktiver afskrivninger omkostninger center
5250apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
5251DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato
5252DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
5253DocType: Assessment Plan,Assessment Plan,Vurdering Plan
5254DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
5255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
5256apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
Frappe PR Bot833afea2019-08-05 10:38:37 +05305257DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
5258apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
5259apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
5260,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
5261DocType: Sample Collection,No. of print,Antal udskrifter
5262apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Intet korrekt svar er indstillet til {0}
5263DocType: Issue,Response By,Svar af
5264apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Fødselsdag påmindelse
5265DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Kontoplan for importør
5266DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
5267apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
5268DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
5269DocType: Assessment Plan,Examiner,Censor
5270DocType: Student,Siblings,Søskende
5271DocType: Journal Entry,Stock Entry,Lagerindtastning
5272DocType: Payment Entry,Payment References,Betalingsreferencer
5273DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Antal intervaller for intervalfeltet, fx hvis Interval er &#39;Days&#39; og Billing Interval Count er 3, vil fakturaer blive genereret hver 3. dag"
5274DocType: Clinical Procedure Template,Allow Stock Consumption,Tillad lagerforbrug
5275DocType: Asset,Insurance Details,Forsikring Detaljer
5276DocType: Account,Payable,Betales
5277DocType: Share Balance,Share Type,Share Type
5278apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid
5279apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
5280DocType: Pricing Rule,Margin,Margen
5281apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nye kunder
5282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Gross Profit%
5283apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aftale {0} og salgsfaktura {1} annulleret
5284apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Muligheder ved hjælp af blykilde
5285DocType: Appraisal Goal,Weightage (%),Vægtning (%)
5286apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Skift POS-profil
5287DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
5288DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
5289apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Vurderingsrapport
5290apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få medarbejdere
Frappe PR Botabd434f2019-09-16 19:57:27 +05305291apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tilføj din anmeldelse
Frappe PR Bot833afea2019-08-05 10:38:37 +05305292apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
5293apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Virksomhedens navn er ikke det samme
5294DocType: Lead,Address Desc,Adresse
5295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party er obligatorisk
5296apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Indstil kontohoveder i GST-indstillinger for Compnay {0}
5297DocType: Course Topic,Topic Name,Emnenavn
5298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
5299apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
5300apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
5301apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Vælg venligst en gyldig dato
5302apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vælg arten af din virksomhed.
5303DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
5304<br>
5305Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
5306<br>
5307Descriptive for tests which have multiple result components and corresponding result entry fields.
5308<br>
5309Grouped for test templates which are a group of other test templates.
5310<br>
5311No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkelt for resultater, der kun kræver en enkelt indgang, resultat UOM og normal værdi <br> Forbundet til resultater, der kræver flere indtastningsfelter med tilsvarende begivenhedsnavne, resultat UOM'er og normale værdier <br> Beskrivende for test, der har flere resultatkomponenter og tilsvarende resultatindtastningsfelter. <br> Grupperet til testskabeloner, som er en gruppe af andre testskabeloner. <br> Ingen resultat for test uden resultater. Derudover oprettes ingen Lab Test. f.eks. Underprøver for grupperede resultater."
5312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}
5313apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
5314apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Som eksaminator
5315DocType: Company,Default Expense Claim Payable Account,Standardudgiftskrav Betalbar konto
5316DocType: Appointment Type,Default Duration,Standard varighed
5317DocType: BOM Explosion Item,Source Warehouse,Kildelager
5318DocType: Installation Note,Installation Date,Installation Dato
5319apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
5320apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
5321apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} oprettet
5322DocType: Employee,Confirmation Date,Bekræftet den
5323DocType: Inpatient Occupancy,Check Out,Check ud
5324DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
5325apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
5326DocType: Soil Texture,Silty Clay,Silty Clay
5327DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger
5328DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
5329DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer
5330DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
5331DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
5332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursion: {0} kan ikke være forælder eller barn til {1}
5333DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
5334DocType: Travel Request,Travel Funding,Rejsefinansiering
5335DocType: Employee Skill,Proficiency,sprogfærdighed
5336DocType: Loan Application,Required by Date,Kræves af Dato
5337DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser"
5338DocType: Lead,Lead Owner,Emneejer
5339DocType: Production Plan,Sales Orders Detail,Salgsordrer Detail
5340DocType: Bin,Requested Quantity,Anmodet mængde
5341DocType: Pricing Rule,Party Information,Partyinformation
5342DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
5343DocType: Patient,Marital Status,Civilstand
5344DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
5345DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
5346DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
5347DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
5348DocType: Bank Account,Last Integration Date,Sidste integrationsdato
5349DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
5350DocType: Bank Account,IBAN,IBAN
5351apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
5352apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Lønseddel id
5353apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
5354apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Flere varianter
5355DocType: Sales Invoice,Against Income Account,Imod Indkomst konto
5356apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Leveret
5357DocType: Subscription,Trial Period Start Date,Prøveperiode Startdato
5358apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
5359DocType: Certification Application,Certified,Certificeret
5360DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
5361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Parti kan kun være en af
5362apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Nævn venligst Basic og HRA komponent i Company
5363DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger
5364DocType: Territory,Territory Targets,Områdemål
5365DocType: Soil Analysis,Ca/Mg,Ca / Mg
5366DocType: Sales Invoice,Transporter Info,Transporter Info
5367apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
5368DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten
5369apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
5370apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Gross Profit / Loss
5371,Warehouse wise Item Balance Age and Value,Lagerbetydende varebalance Alder og værdi
5372apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Opnået ({})
5373DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre leveret vare
5374apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmaets navn kan ikke være Firma
5375apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parameteren er ugyldig
5376apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.
5377apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura.
5378DocType: Program Enrollment,Walking,gåture
5379DocType: Student Guardian,Student Guardian,Student Guardian
5380DocType: Member,Member Name,Medlems navn
5381DocType: Stock Settings,Use Naming Series,Brug navngivningsserie
5382apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
5383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
5384DocType: POS Profile,Update Stock,Opdatering Stock
5385apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
5386DocType: Certification Application,Payment Details,Betalingsoplysninger
5387apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
5388apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Læsning af uploadet fil
5389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
5390DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
5391apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Træk varene fra følgeseddel
5392apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Række {0}: vælg arbejdsstationen imod operationen {1}
5393apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
5394apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nummer {1} er allerede brugt i konto {2}
5395apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
5396DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
5397DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
5398apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Henvis afrunde omkostningssted i selskabet
5399DocType: Purchase Invoice,Terms,Betingelser
5400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Vælg dage
5401DocType: Academic Term,Term Name,Betingelsesnavn
5402apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Række {0}: Angiv den korrekte kode på betalingsmetode {1}
5403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
5404apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Oprettelse af lønlister ...
5405apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere root node.
5406DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet
5407apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
5408,Item-wise Sales History,Vare-wise Sales History
5409DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
5410,Purchase Analytics,Indkøbsanalyser
5411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Det samlede beløb for fleksibel fordel {0} bør ikke være mindre end maksimale fordele {1}
5412DocType: Sales Invoice Item,Delivery Note Item,Følgeseddelvare
5413apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nuværende faktura {0} mangler
5414DocType: Asset Maintenance Log,Task,Opgave
5415DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
5416apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
5417apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
5418DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes."
Frappe PR Bot833afea2019-08-05 10:38:37 +05305419,Stock Ledger,Lagerkladde
5420DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
5421DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
5422apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Tæppe ordrer fra kunder.
5423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Formålet skal være en af {0}
5424apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Udfyld skærmbilledet og gem det
5425apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fællesskab Forum
5426apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antal på lager
5427DocType: Homepage,"URL for ""All Products""",URL til &quot;Alle produkter&quot;
5428DocType: Leave Application,Leave Balance Before Application,Fraværssaldo før anmodning
5429apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Send SMS
5430DocType: Supplier Scorecard Criteria,Max Score,Max score
5431DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord
5432DocType: Purchase Order,Get Items from Open Material Requests,Hent varer fra åbne materialeanmodninger
5433DocType: Hotel Room Amenity,Billable,Faktureres
5434apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antal: Mængde bestilt til køb, men ikke modtaget."
5435apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandler oversigt over konti og parter
5436DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
5437DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
5438DocType: Cash Flow Mapper,Section Name,Sektionens navn
5439apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Genbestil Antal
5440apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
5441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Aktuelle ledige stillinger
5442DocType: Company,Stock Adjustment Account,Stock Justering konto
5443apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afskriv
5444apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}.
5445DocType: Healthcare Service Unit,Allow Overlap,Tillad overlapning
5446DocType: Timesheet Detail,Operation ID,Operation ID
5447DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
5448apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Indtast afskrivningsoplysninger
5449apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Fra {1}
5450DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i bankfil
5451apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
5452apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
Frappe PR Botabd434f2019-09-16 19:57:27 +05305453DocType: Pick List,Get Item Locations,Hent vareplaceringer
Frappe PR Bot833afea2019-08-05 10:38:37 +05305454apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
5455DocType: POS Profile,Display Items In Stock,Vis varer på lager
5456apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
5457DocType: Payment Order,Payment Order Reference,Betalingsordre Reference
5458DocType: Water Analysis,Appearance,Udseende
5459DocType: HR Settings,Leave Status Notification Template,Meddelelsesskabelon for meddelelsesstatus
5460apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
5461DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
5462apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsoplysninger.
5463DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttype
5464apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
5465apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktiver vedligeholdelse
5466,Sales Payment Summary,Salgsbetalingsoversigt
5467DocType: Restaurant,Restaurant,Restaurant
5468DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
5469apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; er påkrævet
5470apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
5471apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataind- og udlæsning
5472DocType: Bank Account,Account Details,konto detaljer
5473DocType: Crop,Materials Required,Materialer krævet
5474apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende Fundet
5475DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Månedlig HRA-fritagelse
5476DocType: Clinical Procedure,Medical Department,Medicinsk afdeling
Frappe PR Botabd434f2019-09-16 19:57:27 +05305477apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Samlet tidlige udgange
Frappe PR Bot833afea2019-08-05 10:38:37 +05305478DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
5479apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Bogføringsdato
5480apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Salg
5481DocType: Purchase Invoice,Rounded Total,Afrundet i alt
5482apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
5483DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
5484apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
5485DocType: Sales Invoice,Distance (in km),Afstand (i km)
5486apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
5487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab
5488apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser
5489DocType: Program Enrollment,School House,School House
5490DocType: Serial No,Out of AMC,Ud af AMC
5491DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05305492apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Din profil
Frappe PR Bot833afea2019-08-05 10:38:37 +05305493apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
5494DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
5495DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
5496apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkter
5497DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
5498apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
5499DocType: Company,Default Cash Account,Standard Kontant konto
5500DocType: Issue,Ongoing,Igangværende
5501apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
5502apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
5503apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Ingen studerende i
5504apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Tilføj flere varer eller åben fulde form
5505apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
5506apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brugere
5507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
5508apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
5509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
5510DocType: Task,Task Description,Opgavebeskrivelse
5511DocType: Training Event,Seminar,Seminar
5512DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr
5513DocType: Item,Supplier Items,Leverandør Varer
5514DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
5515DocType: Opportunity,Opportunity Type,Salgsmulighedstype
5516DocType: Asset Movement,To Employee,Til medarbejder
5517DocType: Employee Transfer,New Company,Nyt firma
5518apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet
5519apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
5520DocType: Employee,Prefered Contact Email,Foretrukket kontakt e-mail
5521DocType: Cheque Print Template,Cheque Width,Anvendes ikke
5522DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
5523DocType: Fee Schedule,Fee Schedule,Fee Schedule
5524apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnetiketter:
5525DocType: Bank Transaction,Settled,Slog sig ned
5526apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Udbetalingsdato kan ikke være efter startdato for tilbagebetaling af lån
5527apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
5528DocType: Quality Feedback,Parameters,Parametre
5529DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
5530apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
5531,Stock Ageing,Stock Ageing
5532DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
5533apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
5534DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Company Valuta)
5535apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tidsregistrering
5536apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Parti:
5537DocType: Volunteer,Afternoon,Eftermiddag
5538DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram
5539apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
5540apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Sæt som Open
5541DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
5542DocType: Timesheet,Total Billable Amount,Samlet faktureres Beløb
5543DocType: Customer,Credit Limit and Payment Terms,Kreditgrænse og betalingsbetingelser
5544DocType: Loyalty Program,Collection Rules,Indsamlingsregler
5545apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Vare 3
5546apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Ordreindgang
5547DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail
5548DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
5549DocType: Chapter,Chapter Members,Kapitel Medlemmer
5550DocType: Sales Team,Contribution (%),Bidrag (%)
5551apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
5552DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
5553DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
5554DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
5555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}
5556apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din email adresse...
5557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Ansvar
5558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
5559DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
5560DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt
5561DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutakurser
5562DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn
5563apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen
5564apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tilføj brugere
5565apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Ingen Lab Test oprettet
5566DocType: POS Item Group,Item Group,Varegruppe
5567apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgruppe:
5568DocType: Depreciation Schedule,Finance Book Id,Finans Bog ID
5569DocType: Item,Safety Stock,Minimum lagerbeholdning
5570DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
5571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Samlede tildelte blade
5572apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
5573DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
5574apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Til {0}
5575DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
5576apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
5577typen moms, indtægt, omkostning eller kan debiteres"
5578DocType: Sales Order,Partly Billed,Delvist faktureret
5579apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
5580apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
5581DocType: Item,Default BOM,Standard stykliste
5582DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
5583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Beløb
5584apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
5585apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
5586apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
Frappe PR Bot833afea2019-08-05 10:38:37 +05305587DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
5588DocType: Payment Order,Payment Order Type,Betalingsordres type
5589DocType: Employee Advance,Advance Account,Advance konto
5590DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
5591DocType: Sales Invoice,Include Payment (POS),Medtag betaling (Kassesystem)
5592DocType: Shopify Settings,eg: frappe.myshopify.com,fx: frappe.myshopify.com
5593apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Serviceniveauaftale sporing er ikke aktiveret.
5594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0}
5595apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Bil
5596DocType: Vehicle,Insurance Company,Forsikringsselskab
5597DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto
5598apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel
5599apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Skattesystem er obligatorisk, skal du indstille skatteordningen i virksomheden {0}"
5600apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Fra følgeseddel
5601DocType: Chapter,Members,Medlemmer
5602DocType: Student,Student Email Address,Studerende e-mailadresse
5603DocType: Item,Hub Warehouse,Hub Lager
5604DocType: Cashier Closing,From Time,Fra Time
5605DocType: Hotel Settings,Hotel Settings,Hotelindstillinger
5606apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,På lager:
5607apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
5608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
5609DocType: Education Settings,LMS Settings,LMS-indstillinger
5610DocType: Company,Discount Allowed Account,Tilladt rabatkonto
5611DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
5612apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
5613DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
5614apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
5615DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
5616apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
5617DocType: GoCardless Mandate,Mandate,Mandat
5618DocType: Hotel Room Reservation,Booked,Reserveret
5619DocType: Detected Disease,Tasks Created,Opgaver oprettet
5620DocType: Purchase Invoice Item,Rate,Sats
5621apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern
5622DocType: Delivery Stop,Address Name,Adresse Navn
5623DocType: Stock Entry,From BOM,Fra stykliste
5624DocType: Assessment Code,Assessment Code,Vurderings kode
5625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundlæggende
5626apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset
5627apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;
5628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
5629DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
5630apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
5631apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
5632DocType: Subscription,Plans,Planer
5633apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Åbnings balance
5634DocType: Salary Slip,Salary Structure,Lønstruktur
5635DocType: Account,Bank,Bank
5636DocType: Job Card,Job Started,Job startede
5637apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Flyselskab
5638apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Issue Materiale
5639apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
5640DocType: Production Plan,For Warehouse,Til lager
5641apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
5642DocType: Employee,Offer Date,Dato
5643apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Tilbud
5644DocType: Purchase Order,Inter Company Order Reference,Inter-firmaordrehenvisning
5645apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
5646apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Række nr. {0}: Antal steg med 1
5647DocType: Account,Include in gross,Inkluder i brutto
5648apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Give
5649apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen elevgrupper oprettet.
5650DocType: Purchase Invoice Item,Serial No,Serienummer
5651apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
5652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
5653apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
5654DocType: Purchase Invoice,Print Language,Udskrivningssprog
5655DocType: Salary Slip,Total Working Hours,Arbejdstid i alt
5656DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
5657apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du er ikke tilmeldt programmet {0}
5658DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
5659DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
5660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
5661apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Indtast værdien skal være positiv
5662DocType: Asset,Finance Books,Finansbøger
5663DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
5664apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle områder
5665DocType: Lost Reason Detail,Lost Reason Detail,Detaljer om mistet grund
5666apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
5667apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
5668apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tilføj flere opgaver
5669DocType: Purchase Invoice,Items,Varer
5670apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
5671apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student er allerede tilmeldt.
5672DocType: Fiscal Year,Year Name,År navn
5673apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
5674apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
Frappe PR Bot833afea2019-08-05 10:38:37 +05305675DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
5676DocType: Sales Partner,Sales Partner Name,Forhandlernavn
5677apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
5678DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
5679apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislykkedes for tom IBAN
5680DocType: Normal Test Items,Normal Test Items,Normale testelementer
5681DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
5682DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
Frappe PR Botabd434f2019-09-16 19:57:27 +05305683DocType: Leave Ledger Entry,Leaves,Blade
Frappe PR Bot833afea2019-08-05 10:38:37 +05305684DocType: Student Language,Student Language,Student Sprog
5685DocType: Cash Flow Mapping,Is Working Capital,Er arbejdskapital
5686apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Indsend bevis
5687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot%
5688apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Optag Patient Vitals
5689DocType: Fee Schedule,Institution,Institution
5690DocType: Asset,Partially Depreciated,Delvist afskrevet
5691DocType: Issue,Opening Time,Åbning tid
5692apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og Til dato kræves
5693apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
Frappe PR Bot833afea2019-08-05 10:38:37 +05305694apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Doksøgning
5695apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
5696DocType: Shipping Rule,Calculate Based On,Beregn baseret på
5697DocType: Contract,Unfulfilled,uopfyldte
5698DocType: Delivery Note Item,From Warehouse,Fra lager
5699apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
5700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
5701DocType: Shopify Settings,Default Customer,Standardkunden
5702DocType: Sales Stage,Stage Name,Kunstnernavn
5703apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og indstillinger
5704DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
5705DocType: Assessment Plan,Supervisor Name,supervisor Navn
5706DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
5707apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Skib til stat
5708DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
5709DocType: Invoice Discounting,Bank Charges,Bankudgifter
5710apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
5711DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
5712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Forhandling / anmeldelse
5713DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
5714apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards
5715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Udløbet Batcher
5716DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
5717DocType: Tax Rule,Shipping City,Forsendelse By
5718apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode findes ikke for et eller flere elementer
5719DocType: Quality Procedure Table,Step,Trin
5720apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({})
5721DocType: Purchase Invoice,Import Of Service,Import af service
5722DocType: Education Settings,LMS Title,LMS-titel
5723DocType: Sales Invoice,Ship,Skib
5724DocType: Staffing Plan Detail,Current Openings,Nuværende åbninger
5725apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pengestrøm fra driften
5726apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST beløb
5727apps/erpnext/erpnext/utilities/activation.py,Create Student,Opret studerende
5728DocType: Purchase Invoice,Shipping Rule,Forsendelseregel
5729DocType: Patient Relation,Spouse,Ægtefælle
5730DocType: Lab Test Groups,Add Test,Tilføj test
5731DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
5732DocType: Journal Entry,Print Heading,Overskrift
5733DocType: Quality Action Table,Quality Action Table,Tabel for kvalitetskontrol
5734apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Samlede kan ikke være nul
5735apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
5736DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt værdi
5737DocType: Journal Entry Account,Employee Advance,Ansatte Advance
5738DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
Frappe PR Botabd434f2019-09-16 19:57:27 +05305739DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
Frappe PR Bot833afea2019-08-05 10:38:37 +05305740DocType: Lab Test Template,Sensitivity,Følsomhed
5741DocType: Plaid Settings,Plaid Settings,Plaid-indstillinger
5742apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
5743apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Råmateriale
5744DocType: Leave Application,Follow via Email,Følg via e-mail
5745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planter og Machineries
5746DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
5747DocType: Patient,Inpatient Status,Inpatient Status
5748DocType: Asset Finance Book,In Percentage,I procent
5749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
5750apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Indtast venligst Reqd by Date
5751DocType: Payment Entry,Internal Transfer,Intern overførsel
5752DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
5753apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
5754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg bogføringsdato først
5755apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
5756DocType: Travel Itinerary,Flight,Flyvningen
Frappe PR Botabd434f2019-09-16 19:57:27 +05305757apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tilbage til hjemmet
Frappe PR Bot833afea2019-08-05 10:38:37 +05305758DocType: Leave Control Panel,Carry Forward,Benyt fortsat fravær fra sidste regnskabsår
5759apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
5760DocType: Budget,Applicable on booking actual expenses,Gældende ved bogføring af faktiske udgifter
5761DocType: Department,Days for which Holidays are blocked for this department.,"Dage, for hvilke helligdage er blokeret for denne afdeling."
5762DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
5763DocType: Crop Cycle,Detected Disease,Opdaget sygdom
5764,Produced,Produceret
5765DocType: Issue,Raised By (Email),Oprettet af (e-mail)
5766DocType: Issue,Service Level Agreement,Serviceniveauaftale
5767DocType: Training Event,Trainer Name,Trainer Navn
5768DocType: Mode of Payment,General,Generelt
5769apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Sidste kommunikation
5770,TDS Payable Monthly,TDS betales månedligt
5771apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
5772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
5773apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
5774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
5775apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betalinger med fakturaer
5776DocType: Payment Entry,Get Outstanding Invoice,Få en enestående faktura
5777DocType: Journal Entry,Bank Entry,Bank indtastning
5778apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Opdaterer varianter ...
5779DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
5780,Profitability Analysis,Lønsomhedsanalyse
5781DocType: Fees,Student Email,Student Email
5782apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Udbetalingslån
5783DocType: Supplier,Prevent POs,Forhindre PO&#39;er
5784DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk og kirurgisk historie"
5785apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Føj til indkøbsvogn
5786apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Sortér efter
5787apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivér / deaktivér valuta.
5788apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
5789DocType: Project Template,Project Template,Projektskabelon
5790DocType: Exchange Rate Revaluation,Get Entries,Få indlæg
5791DocType: Production Plan,Get Material Request,Hent materialeanmodning
5792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Portoudgifter
5793apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Salgsoversigt
5794apps/erpnext/erpnext/controllers/trends.py,Total(Amt),I alt (Amt)
5795apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identificer / opret konto (gruppe) for type - {0}
5796apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment &amp; Leisure
5797,Item Variant Details,Varevarianter Detaljer
5798DocType: Quality Inspection,Item Serial No,Serienummer til varer
frappe5aeb62f2019-05-30 08:17:59 +00005799DocType: Payment Request,Is a Subscription,Er en abonnement
Frappe PR Bot833afea2019-08-05 10:38:37 +05305800apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Opret Medarbejder Records
5801apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Samlet tilstede
5802DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
5803DocType: Drug Prescription,Hour,Time
5804DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
5805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
5806apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
5807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
5808DocType: Lead,Lead Type,Emnetype
5809apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Opret Citat
5810apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
5811apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anmodning om {1}
5812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
Frappe PR Botabd434f2019-09-16 19:57:27 +05305813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Der blev ikke fundet nogen udestående fakturaer for {0} {1}, der opfylder de angivne filtre."
Frappe PR Bot833afea2019-08-05 10:38:37 +05305814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Indstil ny udgivelsesdato
5815DocType: Company,Monthly Sales Target,Månedligt salgsmål
5816apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Der blev ikke fundet nogen udestående fakturaer
5817apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkendes af {0}
5818DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
5819DocType: Customer,Account Manager,Kundechef
5820DocType: Issue,Resolution By Variance,Opløsning efter variation
5821DocType: Leave Allocation,Leave Period,Forladelsesperiode
5822DocType: Item,Default Material Request Type,Standard materialeanmodningstype
5823DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
5824apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukendt
5825apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbejdsordre er ikke oprettet
frappe5aeb62f2019-05-30 08:17:59 +00005826apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
5827 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
Frappe PR Bot833afea2019-08-05 10:38:37 +05305828DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
5829DocType: Purchase Invoice,Export Type,Eksporttype
5830DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
5831DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
5832,Point of Sale,Kassesystem
5833DocType: Payment Entry,Received Amount,modtaget Beløb
5834DocType: Patient,Widow,Enke
5835DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
5836DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / Drop af Guardian
5837DocType: Bank Account,SWIFT number,SWIFT nummer
5838DocType: Payment Entry,Party Name,Selskabsnavn
5839DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet samlet beløb
5840DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
frappe5aeb62f2019-05-30 08:17:59 +00005841DocType: Crop,Planting UOM,Plantning af UOM
Frappe PR Bot833afea2019-08-05 10:38:37 +05305842DocType: Account,Tax,Skat
5843apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ikke Markeret
5844DocType: Service Level Priority,Response Time Period,Responstidsperiode
5845DocType: Contract,Signed,Underskrevet
5846apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Åbning af fakturaoversigt
5847DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
5848DocType: Education Settings,Education Manager,Uddannelsesleder
5849apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Mellemstatlige forsyninger
5850DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimale længde mellem hver plante i marken for optimal vækst
5851DocType: Quality Inspection,Report Date,Rapporteringsdato
5852DocType: BOM,Routing,Routing
5853DocType: Serial No,Asset Details,Aktiver oplysninger
5854DocType: Employee Tax Exemption Declaration Category,Declared Amount,Erklæret beløb
5855DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer
5856DocType: Water Analysis,Type of Sample,Type prøve
5857DocType: Batch,Source Document Name,Kildedokumentnavn
5858DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
5859DocType: Job Opening,Job Title,Titel
Frappe PR Botabd434f2019-09-16 19:57:27 +05305860apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling Ref
frappe5aeb62f2019-05-30 08:17:59 +00005861apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
5862 have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
Frappe PR Bot833afea2019-08-05 10:38:37 +05305863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
5864DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
5865DocType: Lab Test,Test Name,Testnavn
5866DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
5867apps/erpnext/erpnext/utilities/activation.py,Create Users,Opret Brugere
5868apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
5869DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalt fritagelsesbeløb
5870apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
Frappe PR Bot833afea2019-08-05 10:38:37 +05305871DocType: Quality Review Table,Objective,Objektiv
5872DocType: Supplier Scorecard,Per Month,Om måneden
5873DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
Frappe PR Botabd434f2019-09-16 19:57:27 +05305874apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
Frappe PR Bot833afea2019-08-05 10:38:37 +05305875apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
5876DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
5877DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
5878DocType: Shopping Cart Settings,Show Contact Us Button,Vis Kontakt os-knap
5879DocType: Loyalty Program,Customer Group,Kundegruppe
5880apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nyt partinr. (valgfri)
5881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
5882apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Udgivelsesdato skal være i fremtiden
5883DocType: BOM,Website Description,Hjemmesidebeskrivelse
5884apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoændring i Equity
Frappe PR Bot833afea2019-08-05 10:38:37 +05305885apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen
5886apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
5887DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
5888DocType: Asset,Receipt,Kvittering
5889,Sales Register,Salgs Register
5890DocType: Daily Work Summary Group,Send Emails At,Send e-mails på
5891DocType: Quotation Lost Reason,Quotation Lost Reason,Tilbud afvist - årsag
5892apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generer e-Way Bill JSON
5893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
5894apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Der er intet at redigere.
5895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formularvisning
5896DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
5897apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
5898apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
5899apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
5900DocType: Customer Group,Customer Group Name,Kundegruppenavn
5901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Mængde ikke tilgængeligt for {4} i lager {1} på posttidspunktet for posten ({2} {3})
5902apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ingen kunder endnu!
5903DocType: Quality Procedure Process,Link existing Quality Procedure.,Kobl den eksisterende kvalitetsprocedure.
5904apps/erpnext/erpnext/config/hr.py,Loans,lån
5905DocType: Healthcare Service Unit,Healthcare Service Unit,Sundhedsvæsen Service Unit
Frappe PR Bot037caf02019-08-12 15:32:37 +05305906,Customer-wise Item Price,Kundemæssig vare pris
Frappe PR Bot833afea2019-08-05 10:38:37 +05305907apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pengestrømsanalyse
5908apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet
5909apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
5910apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licens
5911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
5912DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
5913DocType: GL Entry,Against Voucher Type,Mod Bilagstype
frappe5aeb62f2019-05-30 08:17:59 +00005914DocType: Healthcare Practitioner,Phone (R),Telefon (R)
Frappe PR Bot833afea2019-08-05 10:38:37 +05305915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ugyldig {0} til transaktion mellem virksomheder.
5916apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Time slots tilføjet
5917DocType: Products Settings,Attributes,Attributter
5918apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivér skabelon
5919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Indtast venligst Skriv Off konto
5920apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Sidste ordredato
5921DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Fjern tilknytning til forskud ved annullering af ordre
5922DocType: Salary Component,Is Payable,Er betales
5923DocType: Inpatient Record,B Negative,B Negativ
5924DocType: Pricing Rule,Price Discount Scheme,Pris rabat ordning
5925apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
5926DocType: Amazon MWS Settings,US,OS
5927DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
Frappe PR Botabd434f2019-09-16 19:57:27 +05305928apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporter element
Frappe PR Bot833afea2019-08-05 10:38:37 +05305929DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
5930DocType: Hotel Room,Hotel Room,Hotelværelse
5931apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
5932DocType: Homepage Section,Use this field to render any custom HTML in the section.,Brug dette felt til at gengive enhver tilpasset HTML i sektionen.
5933DocType: Leave Type,Rounding,Afrunding
5934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
5935DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
5936DocType: Student,Guardian Details,Guardian Detaljer
5937DocType: C-Form,C-Form,C-Form
5938apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De første 2 cifre i GSTIN skal matche med statens nummer {0}.
5939DocType: Agriculture Task,Start Day,Start dag
5940DocType: Vehicle,Chassis No,Stelnummer
5941DocType: Payment Entry,Initiated,Indledt
5942DocType: Production Plan Item,Planned Start Date,Planlagt startdato
5943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vælg venligst en BOM
5944DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated skat
5945apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Opret indtastning til tilbagebetaling
5946DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
5947,Customer Ledger Summary,Oversigt over kundehovedbog
5948apps/erpnext/erpnext/hooks.py,Certification,Certificering
5949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil oprette debitnotat?"
5950DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
5951DocType: Serial No,Creation Document Type,Oprettet dokumenttype
5952DocType: Amazon MWS Settings,ES,ES
5953apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturaer
5954DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret
5955apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet
5956apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Slut på
5957DocType: Project,Expected End Date,Forventet slutdato
5958DocType: Budget Account,Budget Amount,Budget Beløb
5959DocType: Donor,Donor Name,Donornavn
5960DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
5961DocType: Course,Topics,Emner
5962DocType: Tally Migration,Is Day Book Data Processed,Behandles dagbogsdata
5963DocType: Appraisal Template,Appraisal Template Title,Vurderingsskabelonnavn
5964apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommerciel
5965DocType: Patient,Alcohol Current Use,Alkohol Nuværende Brug
5966DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Husleje Betalingsbeløb
5967DocType: Student Admission Program,Student Admission Program,Studenter Adgangsprogram
5968DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattefritagelseskategori
5969DocType: Payment Entry,Account Paid To,Konto Betalt Til
5970DocType: Subscription Settings,Grace Period,Afdragsfri periode
5971DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
5972apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
5973apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en leveringstur fra udkast til dokumenter.
5974apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website liste
5975apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle produkter eller tjenesteydelser.
5976DocType: Email Digest,Open Quotations,Åben citat
5977apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Flere detaljer
5978DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
5979apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
Frappe PR Botabd434f2019-09-16 19:57:27 +05305980apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Denne funktion er under udvikling ...
Frappe PR Bot833afea2019-08-05 10:38:37 +05305981apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Opretter bankposter ...
5982apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Antal
5983apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Nummerserien er obligatorisk
5984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
5985DocType: Student Sibling,Student ID,Studiekort
5986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
Frappe PR Botabd434f2019-09-16 19:57:27 +05305987apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
5988 to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
Frappe PR Bot833afea2019-08-05 10:38:37 +05305989apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
5990DocType: Opening Invoice Creation Tool,Sales,Salg
5991DocType: Stock Entry Detail,Basic Amount,Grundbeløb
5992DocType: Training Event,Exam,Eksamen
5993DocType: Email Campaign,Email Campaign,E-mail-kampagne
5994apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markedspladsfejl
5995DocType: Complaint,Complaint,Klage
5996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
5997DocType: Leave Allocation,Unused leaves,Ubrugte blade
5998apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle afdelinger
5999DocType: Healthcare Service Unit,Vacant,Ledig
6000DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
6001DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
Frappe PR Botabd434f2019-09-16 19:57:27 +05306002apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ingen beskrivelse
Frappe PR Bot833afea2019-08-05 10:38:37 +05306003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
6004DocType: Tax Rule,Billing State,Anvendes ikke
6005DocType: Quality Goal,Monitoring Frequency,Overvågningsfrekvens
6006DocType: Share Transfer,Transfer,Overførsel
6007DocType: Quality Action,Quality Feedback,Kvalitetsfeedback
6008apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
6009apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
6010DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
6011apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Forfaldsdato er obligatorisk
6012apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan ikke angive antal mindre end modtaget mængde
6013apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
6014DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
6015DocType: Delivery Stop,Visited,besøgte
6016apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Værelser Reserveret
6017apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
6018apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchindgange
6019DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
Frappe PR Botabd434f2019-09-16 19:57:27 +05306020apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Fjern offentliggørelse af vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05306021DocType: Naming Series,Setup Series,Opsætning af nummerserier
6022DocType: Payment Reconciliation,To Invoice Date,Til fakturadato
6023DocType: Bank Account,Contact HTML,Kontakt HTML
6024DocType: Support Settings,Support Portal,Support Portal
6025apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreringsgebyr kan ikke være nul
6026DocType: Disease,Treatment Period,Behandlingsperiode
6027DocType: Travel Itinerary,Travel Itinerary,Rejseplan
6028apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultat allerede indsendt
6029apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
6030,Inactive Customers,Inaktive kunder
6031DocType: Student Admission Program,Maximum Age,Maksimal alder
6032apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.
6033DocType: Landed Cost Voucher,Purchase Receipts,Købskvitteringer
6034apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload en kontoudtog, link eller forene en bankkonto"
6035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel?
6036DocType: Stock Entry,Delivery Note No,Følgeseddelnr.
6037DocType: Cheque Print Template,Message to show,Besked for at vise
6038apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Retail
6039DocType: Student Attendance,Absent,Ikke-tilstede
6040DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
6041DocType: Employee Promotion,Promotion Date,Kampagnedato
Frappe PR Botabd434f2019-09-16 19:57:27 +05306042apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Permitildeling% s er knyttet til orlovsansøgning% s
Frappe PR Bot833afea2019-08-05 10:38:37 +05306043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpakke
6044apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
6045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
6046apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny placering
6047DocType: Purchase Invoice,Purchase Taxes and Charges Template,Indkøb Moms- og afgiftsskabelon
6048DocType: Additional Salary,Date on which this component is applied,"Dato, hvorpå denne komponent anvendes"
6049DocType: Subscription,Current Invoice Start Date,Nuværende faktura startdato
6050DocType: Designation Skill,Designation Skill,Benævnelsesevne
6051apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import af varer
6052DocType: Timesheet,TS-,TS
6053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
6054DocType: GL Entry,Remarks,Bemærkninger
6055DocType: Support Settings,Track Service Level Agreement,Spor serviceniveauaftale
6056DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Værelsesfaciliteter
6057DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årligt budget oversteg MR
6058DocType: Course Enrollment,Course Enrollment,Kursus tilmelding
6059DocType: Payment Entry,Account Paid From,Konto Betalt Fra
6060DocType: Purchase Order Item Supplied,Raw Material Item Code,Råmateriale varenr.
6061DocType: Task,Parent Task,Forældreopgave
6062DocType: Project,From Template,Fra skabelon
6063DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
6064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print og papirvarer
6065DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
6066apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
6067apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
6068DocType: Fiscal Year,Auto Created,Automatisk oprettet
6069apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
6070DocType: Item Default,Item Default,Element Standard
6071apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Mellemstatlige forsyninger
6072DocType: Chapter Member,Leave Reason,Forlad grunden
6073apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ikke gyldig
6074apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
6075DocType: Guardian Interest,Guardian Interest,Guardian Renter
6076DocType: Volunteer,Availability,tilgængelighed
Frappe PR Botabd434f2019-09-16 19:57:27 +05306077apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn
Frappe PR Bot833afea2019-08-05 10:38:37 +05306078apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
6079DocType: Employee Training,Training,Uddannelse
6080DocType: Project,Time to send,Tid til at sende
Frappe PR Botabd434f2019-09-16 19:57:27 +05306081apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse."
Frappe PR Bot833afea2019-08-05 10:38:37 +05306082DocType: Timesheet,Employee Detail,Medarbejderoplysninger
6083apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Sæt lager til procedure {0}
6084apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
6085apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fejl: {0} er et obligatorisk felt
6086DocType: Lab Prescription,Test Code,Testkode
6087apps/erpnext/erpnext/config/website.py,Settings for website homepage,Indstillinger for hjemmesidens startside
6088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er på vent indtil {1}
6089apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
6090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brugte blade
6091apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du at indsende den materielle anmodning
6092DocType: Job Offer,Awaiting Response,Afventer svar
6093DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
6094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Frem
6095DocType: Support Search Source,Link Options,Link muligheder
6096apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Samlede beløb {0}
6097apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
6098DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
6099apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
6100apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
6101DocType: Training Event Employee,Optional,Valgfri
6102DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
6103DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
6104DocType: Price List,Price Not UOM Dependent,Pris ikke UOM-afhængig
6105apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter oprettet.
6106apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard serviceniveauaftale findes allerede.
6107DocType: Quality Objective,Quality Objective,Kvalitetsmål
6108apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
6109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
6110DocType: Holiday List,Weekly Off,Ugedag fri
6111apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Genindlæs tilknyttet analyse
6112DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
6113DocType: Purchase Order,Purchase Order Pricing Rule,Regler for prisfastsættelse af indkøb
6114apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
6115DocType: Sales Invoice,Return Against Sales Invoice,Retur mod salgsfaktura
6116apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Vare 5
6117DocType: Serial No,Creation Time,Creation Time
6118apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Omsætning i alt
6119DocType: Patient,Other Risk Factors,Andre risikofaktorer
6120DocType: Sales Invoice,Product Bundle Help,Produktpakkehjælp
6121,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
6122DocType: Homepage Section Card,Subtitle,Undertekst
6123apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Ingen post fundet
6124apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv
6125DocType: Employee Checkin,OUT,UD
6126apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2}
6127DocType: Vehicle,Policy No,Politik Ingen
6128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Hent varer fra produktpakke
6129DocType: Asset,Straight Line,Lineær afskrivning
6130DocType: Project User,Project User,Sagsbruger
6131apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dele
6132DocType: Tally Migration,Master Data,Master Data
6133DocType: Employee Transfer,Re-allocate Leaves,Omfordele blade
6134DocType: GL Entry,Is Advance,Er Advance
6135apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Ansattes livscyklus
6136apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske
6137apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
6138DocType: Item,Default Purchase Unit of Measure,Standardindkøbsenhed
6139apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Sidste kommunikationsdato
6140DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
6141DocType: Sales Team,Contact No.,Kontaktnr.
6142apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse
6143DocType: Bank Reconciliation,Payment Entries,Betalings Entries
6144apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
6145DocType: Location,Latitude,Breddegrad
6146DocType: Work Order,Scrap Warehouse,Skrotlager
6147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}"
6148DocType: Work Order,Check if material transfer entry is not required,"Kontroller, om materialetilførsel ikke er påkrævet"
6149DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
6150apps/erpnext/erpnext/config/help.py,Publish Items on Website,Vis varer på hjemmesiden
6151apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Opdel dine elever i grupper
6152apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Tildelt beløb kan ikke være større end ujusteret beløb
6153DocType: Authorization Rule,Authorization Rule,Autorisation regl
6154apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status skal annulleres eller afsluttes
6155DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
6156DocType: Sales Invoice,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
6157apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),I alt (kredit)
6158DocType: Repayment Schedule,Payment Date,Betalingsdato
6159apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Ny partimængde
6160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Beklædning og tilbehør
6161apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemængde kan ikke være nul
6162apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig."
6163DocType: Invoice Discounting,Loan Period (Days),Låneperiode (dage)
6164apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
6165apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Antal Order
6166DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
6167DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelsesmængden
6168DocType: Program Enrollment,Institute's Bus,Instituttets bus
6169DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
6170DocType: Supplier Scorecard Scoring Variable,Path,Sti
6171apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
6172DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
6173apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner er allerede gengivet tilbage fra erklæringen
6174apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,åbning Value
6175DocType: Salary Component,Formula,Formel
6176apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
6177DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
6178DocType: Lab Test Template,Lab Test Template,Lab Test Template
6179apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
6180apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
6181DocType: Purchase Invoice Item,Total Weight,Totalvægt
Frappe PR Botabd434f2019-09-16 19:57:27 +05306182DocType: Pick List Item,Pick List Item,Vælg listeelement
Frappe PR Bot833afea2019-08-05 10:38:37 +05306183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Salgsprovisioner
6184DocType: Job Offer Term,Value / Description,/ Beskrivelse
6185apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
6186DocType: Tax Rule,Billing Country,Faktureringsland
6187apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil oprette kreditnota?"
6188DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
6189DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
6190apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
6191DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbrugsstoffer
6192DocType: Budget,Control Action,Kontrol handling
6193DocType: Asset Maintenance Task,Assign To Name,Tildel til navn
6194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Repræsentationsudgifter
6195apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Åbent Item {0}
6196DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
6197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
6198DocType: Clinical Procedure,Age,Alder
6199DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
6200DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
6201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
6202DocType: Company,Default Employee Advance Account,Standardansatskonto
6203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
6204DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
6205apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
Frappe PR Botabd434f2019-09-16 19:57:27 +05306206apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Hvorfor synes denne vare skal fjernes?
Frappe PR Bot833afea2019-08-05 10:38:37 +05306207DocType: Vehicle,Last Carbon Check,Sidste synsdato
6208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Advokatudgifter
6209apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
6210DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
6211DocType: Timesheet,% Amount Billed,% Faktureret beløb
6212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonudgifter
6213DocType: Sales Partner,Logo,Logo
6214DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
6215apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Ingen vare med serienummer {0}
6216DocType: Email Digest,Open Notifications,Åbne Meddelelser
6217DocType: Payment Entry,Difference Amount (Company Currency),Differencebeløb (firmavaluta)
6218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte udgifter
6219DocType: Pricing Rule Detail,Child Docname,Underordnets navn
6220apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Omsætning nye kunder
6221apps/erpnext/erpnext/config/support.py,Service Level.,Serviceniveau.
6222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Rejseudgifter
6223DocType: Maintenance Visit,Breakdown,Sammenbrud
6224DocType: Travel Itinerary,Vegetarian,Vegetarisk
6225DocType: Patient Encounter,Encounter Date,Encounter Date
Frappe PR Botabd434f2019-09-16 19:57:27 +05306226DocType: Work Order,Update Consumed Material Cost In Project,Opdater forbrugsstofomkostninger i projektet
Frappe PR Bot833afea2019-08-05 10:38:37 +05306227apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
6228DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
6229DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
6230DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
6231DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
6232DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
6233,BOM Items and Scraps,BOM Varer og rester
6234DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
6235apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
6236apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
6237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Som på dato
6238DocType: Additional Salary,HR,HR
6239DocType: Course Enrollment,Enrollment Date,Tilmelding Dato
6240DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
6241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Kriminalforsorgen
6242DocType: Company,Sales Settings,Salgsindstillinger
6243DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
6244DocType: Supplier Scorecard,Load All Criteria,Indlæs alle kriterier
6245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / kreditnota
6246DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
6247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Samlet indbetalt beløb
6248DocType: GST Settings,B2C Limit,B2C Limit
6249DocType: Job Card,Transferred Qty,Overført antal
6250apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang skal knyttes til en kreditorbanktransaktion
6251DocType: POS Closing Voucher,Amount in Custody,Beløb i forvaring
6252apps/erpnext/erpnext/config/help.py,Navigating,Navigering
6253apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangskodepolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet omstruktureres automatisk
6254DocType: Quotation Item,Planning,Planlægning
6255DocType: Salary Component,Depends on Payment Days,Afhænger af betalingsdage
6256DocType: Contract,Signee,Signee
6257DocType: Share Balance,Issued,Udstedt
6258DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato
6259apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
6260apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverandør id
6261DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
6262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mængde bør være større end 0
6263apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris eller produktrabatplader kræves
6264DocType: Journal Entry,Cash Entry,indtastning af kontanter
6265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
6266DocType: Attendance Request,Half Day Date,Halv dag dato
6267DocType: Academic Year,Academic Year Name,Skoleårsnavn
6268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
6269apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb kan ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategorien {1}
6270DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
6271DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
6272apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
6273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Tilgængelige blade
6274DocType: Assessment Result,Student Name,Elevnavn
6275DocType: Hub Tracked Item,Item Manager,Varechef
6276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Udbetalt løn
6277DocType: GSTR 3B Report,April,April
6278DocType: Plant Analysis,Collection Datetime,Samling Datetime
6279DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
6280DocType: Work Order,Total Operating Cost,Samlede driftsomkostninger
Frappe PR Botabd434f2019-09-16 19:57:27 +05306281apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
Frappe PR Bot833afea2019-08-05 10:38:37 +05306282apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakter.
6283DocType: Accounting Period,Closed Documents,Lukkede dokumenter
6284DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk for Patient Encounter
6285apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede sektioner på startsiden
6286DocType: Patient Appointment,Referring Practitioner,Refererende praktiserende læge
6287apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Firma-forkortelse
6288apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Brugeren {0} eksisterer ikke
6289DocType: Payment Term,Day(s) after invoice date,Dag (er) efter faktura dato
6290apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato
6291DocType: Contract,Signed On,Logget på
6292DocType: Bank Account,Party Type,Selskabstype
6293DocType: Discounted Invoice,Discounted Invoice,Rabatfaktura
6294DocType: Payment Schedule,Payment Schedule,Betalingsplan
6295apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. &#39;{}&#39;: {}
6296DocType: Item Attribute Value,Abbreviation,Forkortelse
6297apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betaling indtastning findes allerede
6298DocType: Course Content,Quiz,Quiz
6299DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
6300apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
6301apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begynd med at indtaste data herfra:
6302DocType: Serial No,Asset Status,Aktiver status
6303DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over dimensionel last (ODC)
6304DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
6305DocType: Hotel Room,Hotel Manager,Hotelbestyrer
6306apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Opret Student Batch
6307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
6308apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Der er ingen ledige stillinger under personaleplanen {0}
6309DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
6310apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
6311,Sales Funnel,Salgstragt
6312apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
6313DocType: Project,Task Progress,Opgave-fremskridt
6314apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
6315apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} findes allerede og kunne ikke oprettes igen
6316apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Opkald mistet
6317DocType: Certified Consultant,GitHub ID,GitHub ID
6318DocType: Staffing Plan,Total Estimated Budget,Samlet estimeret budget
6319,Qty to Transfer,Antal til Transfer
6320apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tilbud til emner eller kunder.
6321DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
6322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
6323apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akkumuleret månedlig
6324DocType: Attendance Request,On Duty,På vagt
6325apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
6326apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
6327apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Momsskabelon er obligatorisk.
6328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varer er allerede modtaget mod den udgående post {0}
6329apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Sidste udgave
6330apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
6331DocType: Bank Account,Mask,Maske
6332DocType: POS Closing Voucher,Period Start Date,Periode Startdato
6333DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
6334DocType: Products Settings,Products Settings,Produkter Indstillinger
6335,Item Price Stock,Vare pris lager
6336apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
6337DocType: Lab Prescription,Test Created,Test oprettet
6338DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
6339DocType: Account,Temporary,Midlertidig
6340DocType: Material Request Plan Item,Customer Provided,Leveret af kunden
6341apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kunde LPO nr.
6342DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
6343DocType: Program,Courses,Kurser
6344DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
6345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretær
6346apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning
6347DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion"
6348DocType: Quality Review Table,Quality Review Table,Kvalitetsgennemgangstabel
6349apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
6350DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
6351DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
6352apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Angiv venligst firma
6353DocType: Procedure Prescription,Procedure Created,Procedure oprettet
6354DocType: Pricing Rule,Buying,Køb
6355apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sygdomme og gødninger
6356DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af
6357DocType: Inpatient Record,AB Negative,AB Negativ
6358DocType: POS Profile,Apply Discount On,Påfør Rabat på
6359DocType: Member,Membership Type,Medlemskabstype
6360,Reqd By Date,Reqd Efter dato
6361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorer
6362DocType: Assessment Plan,Assessment Name,Vurdering Navn
Frappe PR Bot833afea2019-08-05 10:38:37 +05306363apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
Frappe PR Bot833afea2019-08-05 10:38:37 +05306364DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
6365DocType: Employee Onboarding,Job Offer,Jobtilbud
6366apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Forkortelse
6367,Item-wise Price List Rate,Item-wise Prisliste Rate
6368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverandørtilbud
6369apps/erpnext/erpnext/config/support.py,Issue Priority.,Udgaveprioritet.
6370DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
6371apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
6372DocType: Contract,Unsigned,usigneret
6373DocType: Selling Settings,Each Transaction,Hver transaktion
6374apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
6375DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Tiden før skiftets sluttid, når check-out betragtes som tidligt (i minutter)."
6376apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
6377DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
6378apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
6379apps/erpnext/erpnext/config/hr.py,Performance,Ydeevne
6380DocType: Item,Opening Stock,Åbning Stock
6381apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunde skal angives
6382DocType: Lab Test,Result Date,Resultatdato
6383DocType: Purchase Order,To Receive,At Modtage
6384DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
6385DocType: Item Tax Template,Tax Rates,Skattesatser
6386apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
6387DocType: Asset,Asset Owner,Aktiv ejer
6388DocType: Item,Website Content,Indhold på webstedet
6389DocType: Bank Account,Integration ID,Integrations-ID
6390DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
6391DocType: Employee,Personal Email,Personlig e-mail
6392apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Samlet Varians
6393DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
6394apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterede ugyldig IBAN {}
6395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
6396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
6397DocType: Work Order Operation,"in Minutes
6398Updated via 'Time Log'",i minutter Opdateret via &#39;Time Log&#39;
6399DocType: Customer,From Lead,Fra Emne
6400DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
6401apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordrer frigivet til produktion.
6402apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vælg regnskabsår ...
6403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
6404apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
6405DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
6406DocType: Company,HRA Settings,HRA-indstillinger
6407DocType: Homepage,Hero Section,Heltesektion
6408DocType: Employee Transfer,Transfer Date,Overførselsdato
6409DocType: Lab Test,Approved Date,Godkendt dato
6410apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard salg
6411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Mindst ét lager skal angives
6412apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer."
6413DocType: Certification Application,Certification Status,Certificeringsstatus
6414apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
6415DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling
6416DocType: Subscriber,Subscriber Name,Abonnentnavn
6417DocType: Serial No,Out of Warranty,Garanti udløbet
6418DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
6419DocType: BOM Update Tool,Replace,Udskift
6420apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ingen produkter fundet.
Frappe PR Botabd434f2019-09-16 19:57:27 +05306421apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publicer flere varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05306422apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
6423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
6424DocType: Antibiotic,Laboratory User,Laboratoriebruger
6425DocType: Request for Quotation Item,Project Name,Sagsnavn
6426apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Angiv kundeadresse
6427DocType: Customer,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
Frappe PR Bot833afea2019-08-05 10:38:37 +05306428DocType: Bank,Plaid Access Token,Plaid Access Token
6429apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent
6430DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
6431DocType: Course Topic,Course Topic,Kursusemne
6432apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Lukningskupong alreday findes i {0} mellem dato {1} og {2}
6433DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
6434DocType: Work Order,Required Items,Nødvendige varer
6435DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
6436apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående &#39;{1}&#39; tabel
6437apps/erpnext/erpnext/config/help.py,Human Resource,Menneskelige Ressourcer
6438DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
6439DocType: Disease,Treatment Task,Behandlingstjeneste
6440DocType: Payment Order Reference,Bank Account Details,Bankkontooplysninger
6441DocType: Purchase Order Item,Blanket Order,Tæppeordre
6442apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbagebetalingsbeløb skal være større end
6443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skatteaktiver
Frappe PR Bot833afea2019-08-05 10:38:37 +05306444DocType: BOM Item,BOM No,Styklistenr.
6445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
6446DocType: Item,Moving Average,Glidende gennemsnit
6447apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
6448DocType: BOM Update Tool,The BOM which will be replaced,Den stykliste som vil blive erstattet
6449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronisk udstyr
6450DocType: Asset,Maintenance Required,Vedligeholdelse kræves
6451DocType: Account,Debit,Debet
6452apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5"
6453DocType: Work Order,Operation Cost,Operation Cost
6454apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
6455apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Enestående Amt
6456DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
6457DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
6458DocType: Payment Entry,Payment Ordered,Betaling Bestilt
6459DocType: Asset Maintenance Team,Maintenance Team Name,Vedligeholdelsesnavn
6460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
6461apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
6462DocType: Currency Exchange,To Currency,Til Valuta
6463DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
6464apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Livscyklus
6465apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Betalingsdokumenttype
6466apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
6467DocType: Designation Skill,Skill,Dygtighed
6468DocType: Subscription,Taxes,Moms
6469DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
6470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke leveret
6471DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted
6472apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Skift filtre
6473apps/erpnext/erpnext/config/stock.py,Stock Transactions,Lagertransaktioner
6474DocType: Budget,Budget Accounts,Budget Regnskab
6475DocType: Employee,Internal Work History,Intern Arbejde Historie
6476DocType: Bank Statement Transaction Entry,New Transactions,Nye Transaktioner
6477DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb
6478apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
6479DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
6480DocType: Shift Type,Working Hours Threshold for Half Day,Arbejdstidsgrænse for halv dag
6481apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
6482DocType: Job Card,Material Transferred,Materiale overført
6483DocType: Employee Advance,Due Advance Amount,Forfaldne beløb
6484DocType: Maintenance Visit,Customer Feedback,Kundefeedback
6485DocType: Account,Expense,Udlæg
6486apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
6487DocType: Support Search Source,Source Type,Kilde Type
6488DocType: Course Content,Course Content,Kursets indhold
6489apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder og Leverandører
6490DocType: Item Attribute,From Range,Fra Range
6491DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
6492DocType: Inpatient Occupancy,Invoiced,faktureret
6493apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-produkter
6494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
6495apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare"
6496apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres."
6497DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter faktura månedens afslutning
6498DocType: Assessment Group,Parent Assessment Group,Parent Group Assessment
6499DocType: Employee Checkin,Shift Actual End,Skift faktisk afslutning
6500apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Stillinger
6501,Sales Order Trends,Salgsordre Trends
6502apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.
6503DocType: Employee,Held On,Held On
6504apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produktion Vare
6505,Employee Information,Medarbejder Information
6506apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
6507DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
6508apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
6509DocType: Quality Inspection,Incoming,Indgående
6510apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
6511apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Vurdering resultatoptegnelsen {0} eksisterer allerede.
6512DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger."
6513apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Udgående afgiftspligtige forsyninger (nul nominel)
6514DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
6515apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baseret på
Frappe PR Botabd434f2019-09-16 19:57:27 +05306516apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Indsend anmeldelse
Frappe PR Bot833afea2019-08-05 10:38:37 +05306517DocType: Contract,Party User,Selskabs-bruger
6518apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;"
6519apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
6520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
6521DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
6522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
6523DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftets starttid, hvor medarbejderindtjekning overvejes til deltagelse."
6524DocType: Agriculture Task,End Day,Slutdagen
6525DocType: Batch,Batch ID,Parti-id
6526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Bemærk: {0}
6527DocType: Stock Settings,Action if Quality inspection is not submitted,"Handling, hvis kvalitetskontrol ikke er sendt"
6528,Delivery Note Trends,Følgeseddel Tendenser
6529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Denne uges oversigt
6530apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,På lager Antal
6531,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
6532DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
6533apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner
6534DocType: Student Group Creation Tool,Get Courses,Hent kurser
6535DocType: Tally Migration,ERPNext Company,ERPNæxt Company
6536DocType: Shopify Settings,Webhooks,Webhooks
6537DocType: Bank Account,Party,Selskab
6538DocType: Healthcare Settings,Patient Name,Patientnavn
6539DocType: Variant Field,Variant Field,Variant Field
6540apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målsted
6541DocType: Sales Order,Delivery Date,Leveringsdato
6542DocType: Opportunity,Opportunity Date,Salgsmulighedsdato
6543DocType: Employee,Health Insurance Provider,Sundhedsforsikringsselskabet
6544DocType: Service Level,Holiday List (ignored during SLA calculation),Ferieliste (ignoreret under SLA-beregning)
6545DocType: Products Settings,Show Availability Status,Vis tilgængelighed Status
6546DocType: Purchase Receipt,Return Against Purchase Receipt,Retur mod købskvittering
6547DocType: Water Analysis,Person Responsible,Person Ansvarlig
6548DocType: Request for Quotation Item,Request for Quotation Item,Anmodning om tilbud Varer
6549DocType: Purchase Order,To Bill,Til Bill
6550DocType: Material Request,% Ordered,% Bestilt
6551DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
6552DocType: Employee Grade,Employee Grade,Medarbejderklasse
6553apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
6554DocType: GSTR 3B Report,June,juni
6555DocType: Share Balance,From No,Fra nr
6556DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
6557DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
6558DocType: Employee,History In Company,Historie I Company
6559DocType: Customer,Customer Primary Address,Kunde primære adresse
6560apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Opkald tilsluttet
6561apps/erpnext/erpnext/config/crm.py,Newsletters,Nyhedsbreve
6562apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referencenummer.
6563DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
6564apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energipunkt Leaderboard
6565DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
6566DocType: Certification Application,Certification Application,Certificeringsansøgning
6567DocType: Leave Type,Is Optional Leave,Er Valgfri Forladelse
6568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Erklær tabt
6569DocType: Share Balance,Is Company,Er virksomhed
6570DocType: Pricing Rule,Same Item,Samme vare
6571DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
6572DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetshandlingsopløsning
6573apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05306574DocType: Department,Leave Block List,Blokér fraværsansøgninger
6575DocType: Purchase Invoice,Tax ID,CVR-nr.
6576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
6577apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Enten GST Transporter ID eller køretøjsnummer er påkrævet, hvis transportform er vej"
6578DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
6579apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Godkende
6580DocType: Loyalty Program,Customer Territory,Kundeområde
6581DocType: Email Digest,Sales Orders to Deliver,Salgsordrer til levering
6582apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
frappe5aeb62f2019-05-30 08:17:59 +00006583DocType: Maintenance Team Member,Team Member,Medarbejder
Frappe PR Bot833afea2019-08-05 10:38:37 +05306584DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakturaer uden forsyningssted
6585apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Intet resultat at indsende
6586DocType: Customer,Sales Partner and Commission,Forhandler og provision
6587DocType: Loan,Rate of Interest (%) / Year,Rente (%) / år
6588,Project Quantity,Sagsmængde
6589apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;"
6590apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
6591DocType: Opportunity,To Discuss,Samtaleemne
6592apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
6593DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
6594apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvalitetsmål.
6595DocType: Support Settings,Forum URL,Forum-URL
6596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Midlertidige konti
6597apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
frappe5aeb62f2019-05-30 08:17:59 +00006598apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Sort
Frappe PR Bot833afea2019-08-05 10:38:37 +05306599DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
6600DocType: Shareholder,Contact List,Kontakt liste
6601DocType: Account,Auditor,Revisor
6602DocType: Project,Frequency To Collect Progress,Frekvens for at indsamle fremskridt
6603apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} varer produceret
6604apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Lær mere
6605apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tilføjes ikke i tabellen
6606DocType: Payment Entry,Party Bank Account,Party bankkonto
6607DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
6608DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
6609apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
6610DocType: Purchase Invoice,Return,Retur
Frappe PR Botabd434f2019-09-16 19:57:27 +05306611DocType: Account,Disable,Deaktiver
Frappe PR Bot833afea2019-08-05 10:38:37 +05306612apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
6613DocType: Task,Pending Review,Afventende anmeldelse
6614apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
6615DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
6616apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldringsområde 4
6617apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
6618apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
6619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks påkrævet
6620DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
6621apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markér ikke-tilstede
6622DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde
6623apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Beløb
6624apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kunne ikke opsætte firmaet
6625DocType: Asset Repair,Asset Repair,Aktiver reparation
6626DocType: Warehouse,Warehouse Type,Lagertype
6627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
6628DocType: Journal Entry Account,Exchange Rate,Vekselkurs
6629DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
6630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
6631DocType: Homepage,Tag Line,tag Linje
6632DocType: Fee Component,Fee Component,Gebyr Component
6633apps/erpnext/erpnext/config/hr.py,Fleet Management,Firmabiler
6634apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Afgrøder og lande
6635DocType: Shift Type,Enable Exit Grace Period,Aktivér afslutningsperiode
6636DocType: Cheque Print Template,Regular,Fast
6637DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
6638apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%
6639DocType: Purchase Order Item,Last Purchase Rate,Sidste købsværdi
6640DocType: GSTR 3B Report,August,august
6641DocType: Account,Asset,Anlægsaktiv
6642DocType: Quality Goal,Revised On,Revideret den
6643apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
6644DocType: Healthcare Practitioner,Mobile,Mobil
6645DocType: Issue,Reset Service Level Agreement,Nulstil aftale om serviceniveau
6646,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
6647DocType: Training Event,Contact Number,Kontaktnummer
6648apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
6649DocType: Cashier Closing,Custody,Forældremyndighed
6650DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
6651DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
6652apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Den valgte vare kan ikke have parti
6653DocType: Delivery Note,% of materials delivered against this Delivery Note,% af materialer leveret mod denne følgeseddel
6654DocType: Asset Maintenance Log,Has Certificate,Har certifikat
6655DocType: Project,Customer Details,Kunde Detaljer
6656apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Udskriv IRS 1099-formularer
6657DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontroller, om aktivet kræver forebyggende vedligeholdelse eller kalibrering"
6658apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn
6659DocType: Employee,Reports to,Rapporter til
6660,Unpaid Expense Claim,Ubetalt udlæg
6661DocType: Payment Entry,Paid Amount,Betalt beløb
6662apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Udforsk salgscyklus
6663DocType: Assessment Plan,Supervisor,Tilsynsførende
6664apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
6665,Available Stock for Packing Items,Tilgængelig lager til emballerings- Varer
6666DocType: Item Variant,Item Variant,Varevariant
6667DocType: Employee Skill Map,Trainings,kurser
6668,Work Order Stock Report,Arbejdsordre lagerrapport
6669DocType: Purchase Receipt,Auto Repeat Detail,Automatisk gentag detaljer
6670DocType: Assessment Result Tool,Assessment Result Tool,Vurderings resultat værktøj
6671apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Som Supervisor
6672DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
6673DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
6674apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
6675DocType: Leave Control Panel,Department (optional),Afdeling (valgfrit)
6676apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
6677apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
6678 ","Hvis du {0} {1} er værd at vare <b>{2}</b> , anvendes skemaet <b>{3}</b> på emnet."
6679DocType: Customer Feedback,Quality Management,Kvalitetssikring
6680apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Vare {0} er blevet deaktiveret
6681DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
6682DocType: Agriculture Task,Previous Business Day,Tidligere Erhvervsdag
6683DocType: Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode
6684DocType: Employee,Health Insurance No,Sygesikring nr
6685DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritagelse bevis
6686apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast mængde for vare {0}
6687DocType: Quality Procedure,Processes,Processer
6688DocType: Shift Type,First Check-in and Last Check-out,Første check-in og sidste check-out
Frappe PR Bot833afea2019-08-05 10:38:37 +05306689apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Samlet skattepligtigt beløb
6690DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
6691apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobkort {0} oprettet
6692DocType: Opening Invoice Creation Tool,Purchase,Indkøb
6693apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Antal
6694DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelserne anvendes på alle de valgte emner kombineret.
6695apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan ikke være tom
6696apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Tilmelding til studerende
6697DocType: Item Group,Parent Item Group,Overordnet varegruppe
6698DocType: Appointment Type,Appointment Type,Aftale type
6699apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} for {1}
6700DocType: Healthcare Settings,Valid number of days,Gyldigt antal dage
6701apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Omkostningssteder
6702apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Genstart abonnement
6703DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
6704apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
6705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Værdiforslag
6706DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
6707DocType: Purchase Invoice Item,Service End Date,Service Slutdato
6708apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
6709DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
6710DocType: Bank Guarantee,Receiving,Modtagelse
6711DocType: Training Event Employee,Invited,inviteret
6712apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Opsætning Gateway konti.
6713apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Tilslut dine bankkonti til ERPNext
6714DocType: Employee,Employment Type,Beskæftigelsestype
6715apps/erpnext/erpnext/config/projects.py,Make project from a template.,Lav projekt ud fra en skabelon.
6716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anlægsaktiver
6717DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
6718,GST Purchase Register,GST købsregistrering
6719,Cash Flow,Pengestrøm
6720DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
6721apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%
6722DocType: Item Default,Default Expense Account,Standard udgiftskonto
6723DocType: GST Account,CGST Account,CGST-konto
6724apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
6725DocType: Employee,Notice (days),Varsel (dage)
6726DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer
6727DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
6728apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Download JSON
6729DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
6730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Opdater Cost Center Number
6731apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vælg elementer for at gemme fakturaen
6732DocType: Employee,Encashment Date,Indløsningsdato
6733DocType: Training Event,Internet,Internet
Frappe PR Botabd434f2019-09-16 19:57:27 +05306734apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Sælgerinformation
Frappe PR Bot833afea2019-08-05 10:38:37 +05306735DocType: Special Test Template,Special Test Template,Special Test Skabelon
6736DocType: Account,Stock Adjustment,Stock Justering
6737apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
6738DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
6739DocType: Academic Term,Term Start Date,Betingelser startdato
6740apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Godkendelse mislykkedes
6741apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste over alle aktietransaktioner
6742DocType: Supplier,Is Transporter,Er Transporter
6743DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
6744apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
6745apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
Frappe PR Bot833afea2019-08-05 10:38:37 +05306746apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
6747apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
6748apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
6749DocType: Subscription Plan Detail,Plan,Plan
6750apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
6751DocType: Job Applicant,Applicant Name,Ansøgernavn
6752DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn
6753DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
6754
6755The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
6756
6757For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
6758
6759Note: BOM = Bill of Materials","Samlede gruppe af ** varer ** samlet i en anden **vare**. Dette er nyttigt, hvis du vil sammenføre et bestemt antal **varer** i en pakke, og du kan bevare en status over de pakkede **varer** og ikke den samlede **vare**. Pakken **vare** vil have ""Er lagervarer"" som ""Nej"" og ""Er salgsvare"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber begge, så vil Laptop + Rygsæk vil være en ny Produktpakke-vare."
6760apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serienummer er obligatorisk for vare {0}
6761DocType: Website Attribute,Attribute,Attribut
6762DocType: Staffing Plan Detail,Current Count,Nuværende Grev
6763apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Angiv fra / til spænder
6764apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Åbning {0} Faktura oprettet
6765DocType: Serial No,Under AMC,Under AMC
6766apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
6767apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
6768DocType: Guardian,Guardian Of ,Guardian Of
6769DocType: Grading Scale Interval,Threshold,Grænseværdi
6770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit)
6771DocType: BOM Update Tool,Current BOM,Aktuel stykliste
6772apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
Frappe PR Botabd434f2019-09-16 19:57:27 +05306773DocType: Pick List,Qty of Finished Goods Item,Antal færdige varer
Frappe PR Bot833afea2019-08-05 10:38:37 +05306774apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tilføj serienummer
6775DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på hoved lager
6776apps/erpnext/erpnext/config/support.py,Warranty,Garanti
6777DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
6778apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
6779apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
6780DocType: Work Order,Warehouses,Lagre
6781DocType: Shift Type,Last Sync of Checkin,Sidste synkronisering af checkin
6782apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tilføj en ny adresse
6783apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
6784DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser
6785apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, der er Unbilled Fakturaer {0}"
6786DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
6787apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Denne vare er en variant af {0} (skabelon).
6788DocType: Workstation,per hour,per time
6789DocType: Blanket Order,Purchasing,Indkøb
6790DocType: Announcement,Announcement,Bekendtgørelse
6791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
6792DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
6793apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
6794apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
6795apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Medarbejderstatus kan ikke indstilles til &#39;Venstre&#39;, da følgende medarbejdere i øjeblikket rapporterer til denne medarbejder:"
6796DocType: Journal Entry Account,Loan,Lån
6797DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
6798DocType: Lab Test,Report Preference,Rapportindstilling
6799apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
6800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektleder
6801,Quoted Item Comparison,Sammenligning Citeret Vare
6802apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
6803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
6804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
6805apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Indre værdi som på
6806DocType: Crop,Produce,Fremstille
6807DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og Afgifter
6808DocType: Account,Receivable,Tilgodehavende
6809apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
6810DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
6811DocType: Item Alternative,Alternative Item Code,Alternativ varekode
6812DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
6813DocType: Production Plan,Select Items to Manufacture,Vælg varer til Produktion
6814DocType: Delivery Stop,Delivery Stop,Leveringsstop
6815apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
6816DocType: Material Request Plan Item,Material Issue,Materiale Issue
6817DocType: Employee Education,Qualification,Kvalifikation
6818DocType: Item Price,Item Price,Varepris
6819apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sæbe &amp; Vaskemiddel
6820DocType: BOM,Show Items,Vis elementer
6821apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dupliceret skatteerklæring på {0} for periode {1}
6822apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
6823apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
6824DocType: Subscription Plan,Billing Interval,Faktureringsinterval
6825apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
6826apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Bestilt
6827apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Genoptag
6828DocType: Salary Detail,Component,Lønart
6829DocType: Video,YouTube,Youtube
6830apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
6831DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier gruppe
6832DocType: Healthcare Settings,Patient Name By,Patientnavn By
6833apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen postering for løn fra {0} til {1}
6834DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening
6835apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
6836DocType: Warehouse,Warehouse Name,Lagernavn
6837DocType: Naming Series,Select Transaction,Vælg Transaktion
6838apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
6839apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
6840DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
6841DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
6842DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktiveret, vil feltet Akademisk Term være obligatorisk i Programindskrivningsværktøjet."
6843apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Værdier for undtagne, ikke-klassificerede og ikke-GST-indgående leverancer"
6844apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Fravælg alle
6845DocType: Purchase Taxes and Charges,On Item Quantity,Om varemængde
6846DocType: POS Profile,Terms and Conditions,Betingelser
6847DocType: Asset,Booked Fixed Asset,Reserveret Fixed Asset
6848apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
6849DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
6850apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Opretter konti ...
6851DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
Frappe PR Botabd434f2019-09-16 19:57:27 +05306852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
Frappe PR Bot833afea2019-08-05 10:38:37 +05306853DocType: Loan,Disbursement Date,Udbetaling Dato
6854DocType: Service Level Agreement,Agreement Details,Aftaledetaljer
6855apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.
6856DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM&#39;er
6857apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Udført
6858apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinsk post
6859DocType: Vehicle,Vehicle,Køretøj
6860DocType: Purchase Invoice,In Words,I Words
Frappe PR Botabd434f2019-09-16 19:57:27 +05306861apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Til dato skal være før fra dato
Frappe PR Bot833afea2019-08-05 10:38:37 +05306862apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
6863apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} skal indsendes
6864DocType: POS Profile,Item Groups,Varegrupper
6865DocType: Company,Standard Working Hours,Standard arbejdstid
6866DocType: Sales Order Item,For Production,For Produktion
6867DocType: Payment Request,payment_url,payment_url
6868DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
6869apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
6870DocType: Customer,Customer Primary Contact,Kunde primær kontakt
6871apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
6872DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
6873DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
6874apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislykkedes med gyldig IBAN {}
6875DocType: Payment Schedule,Invoice Portion,Fakturaafdeling
6876,Asset Depreciations and Balances,Aktiver afskrivninger og balancer
6877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
6878apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Sundhedspleje plan. Tilføj det i Sundhedspleje master
6879DocType: Sales Invoice,Get Advances Received,Få forskud
6880DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
6881apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
6882apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Antal af TDS fratrukket
6883DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
6884apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Tilslutte
6885apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Mangel Antal
6886DocType: Purchase Invoice,Input Service Distributor,Distributør af inputtjenester
6887apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
6888DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
6889DocType: Exotel Settings,API Token,API-token
6890apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
6891DocType: Additional Salary,Salary Slip,Lønseddel
6892apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.
6893DocType: Lead,Lost Quotation,Lost Citat
6894apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studerendepartier
6895DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
6896apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dato&#39; er nødvendig
6897apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk antal: Mængde tilgængeligt på lageret.
6898DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt."
6899DocType: Sales Invoice Item,Sales Order Item,Salgsordrevare
6900DocType: Salary Slip,Payment Days,Betalingsdage
6901DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebeskrivelse for at rydde HTML
6902DocType: Patient,Dormant,hvilende
6903DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
6904DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
6905apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
6906DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
6907DocType: Accounts Settings,Stale Days,Forældede dage
6908DocType: Travel Itinerary,Arrival Datetime,Ankomst Dato time
6909DocType: Tax Rule,Billing Zipcode,Fakturering Postnummer
6910DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
6911DocType: Crop,Row Spacing UOM,Rækkevidde UOM
6912DocType: Assessment Result Detail,Assessment Result Detail,Vurdering resultat detalje
6913DocType: Employee Education,Employee Education,Medarbejder Uddannelse
6914DocType: Service Day,Workday,arbejdsdagen
6915apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mindst en af de relevante moduler skal vælges
6916apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
6917apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Træ med kvalitetsprocedurer.
6918apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
6919DocType: Fertilizer,Fertilizer Name,Gødning Navn
6920DocType: Salary Slip,Net Pay,Nettoløn
6921DocType: Cash Flow Mapping Accounts,Account,Konto
6922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget
6923,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
6924DocType: Expense Claim,Vehicle Log,Kørebog
6925DocType: Sales Invoice,Is Discounted,Er nedsat
6926DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Handling hvis akkumuleret månedlig budget oversteg faktisk
6927DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
6928DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temperatur&gt; 38 ° C / 100,4 ° F)"
6929DocType: Customer,Sales Team Details,Salgs Team Detaljer
6930apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slet permanent?
6931DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
6932apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentielle muligheder for at sælge.
Frappe PR Bot833afea2019-08-05 10:38:37 +05306933apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.
6934DocType: Shareholder,Folio no.,Folio nr.
6935apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
6936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sygefravær
6937DocType: Email Digest,Email Digest,E-mail nyhedsbrev
6938apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
6939 Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Da den projicerede mængde råvarer er mere end den krævede mængde, er der ikke behov for at oprette anmodning om materiale. Hvis du stadig ønsker at anmode om materiale, skal du venligst aktivere afkrydsningsfeltet <b>Ignorer eksisterende projektionsmængde</b>"
6940DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
6941apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Varehuse
6942,Item Delivery Date,Leveringsdato for vare
6943DocType: Selling Settings,Sales Update Frequency,Salgsopdateringsfrekvens
6944DocType: Production Plan,Material Requested,Materiale krævet
6945DocType: Warehouse,PIN,PIN
6946DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
6947DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
Frappe PR Bot833afea2019-08-05 10:38:37 +05306948DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
6949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
6950apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
6951DocType: Account,Chargeable,Gebyr
6952DocType: Company,Change Abbreviation,Skift Forkortelse
6953DocType: Contract,Fulfilment Details,Opfyldelse Detaljer
6954apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
6955DocType: Employee Onboarding,Activities,Aktiviteter
6956DocType: Expense Claim Detail,Expense Date,Udlægsdato
6957DocType: Item,No of Months,Antal måneder
6958DocType: Item,Max Discount (%),Maksimal rabat (%)
6959apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
6960apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload en erklæring
Frappe PR Botabd434f2019-09-16 19:57:27 +05306961apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporter denne vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05306962DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
6963apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sidste ordrebeløb
6964DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
6965apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
6966DocType: Task,Is Milestone,Er Milestone
6967DocType: Certification Application,Yet to appear,Endnu at dukke op
6968DocType: Delivery Stop,Email Sent To,E-mail til
6969apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1}
6970DocType: Job Card Item,Job Card Item,Jobkort vare
6971DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto
6972apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Flet sammen med eksisterende konto
6973DocType: Budget,Warn,Advar
6974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
6975DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
6976DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
6977DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
6978DocType: Subscription Plan,Payment Plan,Betalingsplan
6979DocType: Bank Transaction,Series,Nummerserie
6980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
6981apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnement Management
6982DocType: Appraisal,Appraisal Template,Vurderingsskabelon
6983apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,At pin kode
6984DocType: Soil Texture,Ternary Plot,Ternary Plot
6985DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger
6986DocType: Item Group,Item Classification,Item Klassifikation
6987apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikationer
6988DocType: Driver,License Number,Licens nummer
6989apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
6990DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Formål med vedligeholdelsesbesøg
6991DocType: Stock Entry,Stock Entry Type,Lagerindtastningstype
6992apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktura Patientregistrering
6993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Finansbogholderi
6994apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til regnskabsår
6995apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se emner
6996DocType: Program Enrollment Tool,New Program,nyt Program
6997DocType: Item Attribute Value,Attribute Value,Attribut Værdi
6998DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb
6999apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Opret flere
7000,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
7001apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
7002DocType: Salary Detail,Salary Detail,Løn Detail
7003DocType: Email Digest,New Purchase Invoice,Ny købsfaktura
7004apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vælg {0} først
7005apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Tilføjet {0} brugere
7006apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre end beløb
7007apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
7008DocType: Appointment Type,Physician,Læge
7009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
7010apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Høringer
7011apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Færdig godt
7012apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
7013DocType: Sales Invoice,Commission,Provision
7014apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
7015DocType: Certification Application,Name of Applicant,Ansøgerens navn
7016apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
7017apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
7018apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
7019apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
7020DocType: Healthcare Practitioner,Charges,Afgifter
7021DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
7022DocType: Salary Detail,Default Amount,Standard Mængde
7023DocType: Lab Test Template,Descriptive,Beskrivende
7024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke fundet i systemet
7025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Denne måneds Summary
7026DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
7027apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
7028DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
7029apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
7030DocType: Quality Goal,Revision,Revision
7031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
7032,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
7033DocType: GST HSN Code,Regional,Regional
7034apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
7035DocType: UOM Category,UOM Category,UOM kategori
7036DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
7037DocType: Item Customer Detail,Ref Code,Ref Code
7038DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresse brugt til at bestemme skatskategori i transaktioner.
7039apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
7040DocType: HR Settings,Payroll Settings,Lønindstillinger
7041apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
7042DocType: POS Settings,POS Settings,POS-indstillinger
7043apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Angiv bestilling
7044apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opret faktura
7045DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
7046apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
7047DocType: POS Closing Voucher,Expense Details,Udgiftsoplysninger
7048apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vælg varemærke ...
7049apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Ikke-profit (beta)
7050apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelter Række nr. {0}: Feltnavn <b>{1}</b> skal være af typen &quot;Link&quot; eller &quot;Tabel MultiSelect&quot;
7051apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
7052DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
7053apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beløbet bør ikke være mindre end nul.
7054DocType: Sales Invoice,C-Form Applicable,C-anvendelig
Frappe PR Botabd434f2019-09-16 19:57:27 +05307055apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05307056DocType: Support Search Source,Post Route String,Post Rute String
7057apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager er obligatorisk
7058apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kunne ikke oprette websted
7059DocType: Soil Analysis,Mg/K,Mg / K
7060DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
7061apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Optagelse og tilmelding
Frappe PR Botabd434f2019-09-16 19:57:27 +05307062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
Frappe PR Bot833afea2019-08-05 10:38:37 +05307063DocType: Program,Program Abbreviation,Program Forkortelse
Frappe PR Bot833afea2019-08-05 10:38:37 +05307064apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppe af voucher (konsolideret)
7065DocType: HR Settings,Encrypt Salary Slips in Emails,Krypter lønsedler i e-mails
7066DocType: Question,Multiple Correct Answer,Flere korrekte svar
7067apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare
7068DocType: Warranty Claim,Resolved By,Løst af
7069apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
7070apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Anvendes ikke
7071DocType: Homepage Section Card,Homepage Section Card,Hjemmesektionsafsnitskort
7072apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
7073DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
7074apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
7075apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
7076DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
7077apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Styklister
7078DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
7079DocType: Travel Itinerary,Check-in Date,Check-in dato
7080DocType: Sample Collection,Collected By,Indsamlet af
7081apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Vurdering Resultat
7082DocType: Hotel Room Package,Hotel Room Package,Hotelværelsepakke
7083DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel
7084apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Timer
7085DocType: Project,Expected Start Date,Forventet startdato
7086DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
7087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
7088DocType: Bank Account,Party Details,Selskabsdetaljer
7089apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
7090DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
7091DocType: Course Activity,Video,video
7092apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Købsprisliste
7093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
7094apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuller abonnement
7095apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
7096DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser skabelon
7097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
7098DocType: Payment Entry,Receive,Modtag
7099DocType: Employee Benefit Application Detail,Earning Component,Earning Component
7100apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandler varer og UOM&#39;er
7101apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Angiv enten skatte-ID eller skattekode på virksomhedens &#39;% s&#39;
7102apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Tilbud:
7103DocType: Contract,Partially Fulfilled,Delvis opfyldt
7104DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
7105apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; er ikke tilladt i navngivningsserier"
7106DocType: Purchase Invoice Item,Is nil rated or exempted,Er ikke bedømt eller undtaget
7107DocType: Employee,Educational Qualification,Uddannelseskvalifikation
7108DocType: Workstation,Operating Costs,Driftsomkostninger
7109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} skal være {1}
Frappe PR Bot833afea2019-08-05 10:38:37 +05307110DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Marker deltagelse baseret på &#39;Medarbejdercheck&#39; for medarbejdere, der er tildelt dette skift."
7111DocType: Asset,Disposal Date,Salgsdato
7112DocType: Service Level,Response and Resoution Time,Response and Resoution Time
7113DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
7114apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
7115apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Angiv betegnelsen
7116apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
7117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Varer til anmodning om råvarer
7118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
7119apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Træning Feedback
7120apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
7121DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
7122apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
7123DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
7124apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
7125apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end til dato
7126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dato kan ikke være før fra dato
7127apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ikke-leverancer inden for GST
7128DocType: Employee Group Table,Employee Group Table,Tabel over medarbejdergrupper
7129DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
7130DocType: Cash Flow Mapper,Section Footer,Sektion Footer
7131apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tilføj / rediger priser
7132apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato
7133DocType: Batch,Parent Batch,Overordnet parti
7134DocType: Cheque Print Template,Cheque Print Template,Anvendes ikke
7135DocType: Salary Component,Is Flexible Benefit,Er fleksibel fordel
7136apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram af omkostningssteder
7137DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Antal dage efter fakturadato er udløbet, før abonnement eller markeringsabonnement ophæves som ubetalt"
7138DocType: Clinical Procedure Template,Sample Collection,Prøveopsamling
7139,Requested Items To Be Ordered,Anmodet Varer skal bestilles
7140DocType: Price List,Price List Name,Prislistenavn
7141DocType: Delivery Stop,Dispatch Information,Dispatch Information
7142apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan kun genereres fra det indsendte dokument
7143DocType: Blanket Order,Manufacturing,Produktion
7144,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
7145DocType: Account,Income,Indtægter
7146DocType: Industry Type,Industry Type,Branchekode
7147apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Noget gik galt!
7148apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage
7149DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
7150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt
7151DocType: Salary Component,Is Tax Applicable,Er skat gældende
7152DocType: Supplier Scorecard Scoring Criteria,Score,score
7153apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
7154DocType: Asset Maintenance Log,Completion Date,Afslutning Dato
7155DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
7156DocType: Program,Is Featured,Er vist
Frappe PR Botabd434f2019-09-16 19:57:27 +05307157apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Henter ...
Frappe PR Bot833afea2019-08-05 10:38:37 +05307158DocType: Agriculture Analysis Criteria,Agriculture User,Landbrug Bruger
7159apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
7160apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
7161DocType: Fee Schedule,Student Category,Studerendekategori
7162DocType: Announcement,Student,Studerende
7163apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
7164apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nye {0} prisregler oprettes
7165DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
7166apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå til værelser
7167apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
7168DocType: Company,Budget Detail,Budget Detail
7169apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
7170apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Oprettelse af virksomhed
7171apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
7172 persons, composition taxable persons and UIN holders","Af de forsyninger, der er vist i 3.1 (a) ovenfor, detaljer om forsyninger mellem stater foretaget til uregistrerede personer, skattepligtige personer og UIN-indehavere"
7173DocType: Education Settings,Enable LMS,Aktivér LMS
7174DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
7175apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Gem rapporten igen for at genopbygge eller opdatere
7176DocType: Service Level Agreement,Response and Resolution Time,Svar og opløsningstid
7177DocType: Asset,Custodian,kontoførende
7178apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Kassesystemprofil
7179apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
7180apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
7181apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Indgående leverancer, der kan tilbageføres (undtagen 1 og 2 ovenfor)"
7182apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Indkøbsordremængde (virksomhedsvaluta)
7183DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importer oversigt over konti fra en csv-fil
7184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Usikrede lån
7185DocType: Cost Center,Cost Center Name,Omkostningsstednavn
7186DocType: Student,B+,B +
7187DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
7188DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt baseret på Log Type i medarbejder checkin
7189DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
Frappe PR Bot833afea2019-08-05 10:38:37 +05307190DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
7191DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
7192,GST Itemised Sales Register,GST Itemized Sales Register
7193DocType: Staffing Plan,Staffing Plan Details,Bemandingsplandetaljer
7194DocType: Soil Texture,Silt Loam,Silt Loam
7195,Serial No Service Contract Expiry,Serienummer Servicekontrakt-udløb
7196DocType: Employee Health Insurance,Employee Health Insurance,Medarbejdernes sygesikring
7197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
7198DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
7199DocType: Naming Series,Help HTML,Hjælp HTML
7200DocType: Student Group Creation Tool,Student Group Creation Tool,Værktøj til dannelse af elevgrupper
7201DocType: Item,Variant Based On,Variant Based On
7202apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
7203DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalitetsprogram Tier
7204apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dine Leverandører
7205apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
7206DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
7207apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Årsag til hold:
7208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
7209apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonym
7210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget fra
7211DocType: Lead,Converted,Konverteret
7212DocType: Item,Has Serial No,Har serienummer
Frappe PR Botabd434f2019-09-16 19:57:27 +05307213DocType: Stock Entry Detail,PO Supplied Item,PO leveret vare
Frappe PR Bot833afea2019-08-05 10:38:37 +05307214DocType: Employee,Date of Issue,Udstedt den
7215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
7216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
7217DocType: Global Defaults,Default Distance Unit,Standard Distance Unit
7218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
7219apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
7220DocType: Asset,Assets,Aktiver
7221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer
7222DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
7223DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato
7224DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
7225apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Angiv standard kundegruppe og område i Sælgerindstillinger
7226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} findes ikke
7227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
7228apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
7229apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte låst værdi
7230DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
7231apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
7232apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ingen tilbagebetalinger valgt til Journal Entry
7233DocType: Purchase Invoice,GST Category,GST-kategori
7234DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
7235apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgetter
7236DocType: Invoice Discounting,Disbursed,udbetalt
7237DocType: Healthcare Settings,Laboratory Settings,Laboratorieindstillinger
7238DocType: Clinical Procedure,Service Unit,Serviceenhed
7239apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Vellykket Indstil Leverandør
7240DocType: Leave Encashment,Leave Encashment,Udbetal fravær
7241apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hvad gør det?
7242apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Opgaver er oprettet til styring af {0} sygdommen (på række {1})
7243DocType: Crop,Byproducts,biprodukter
7244apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Til lager
7245apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle Student Indlæggelser
7246,Average Commission Rate,Gennemsnitlig provisionssats
7247DocType: Share Balance,No of Shares,Antal Aktier
7248DocType: Taxable Salary Slab,To Amount,Til beløb
7249apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
7250apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Vælg Status
7251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
7252DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
7253DocType: Pricing Rule,Pricing Rule Help,Hjælp til prisfastsættelsesregel
7254DocType: School House,House Name,Husnavn
7255DocType: Fee Schedule,Total Amount per Student,Samlede beløb pr. Studerende
7256DocType: Opportunity,Sales Stage,Salgstrin
7257apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundepost
7258DocType: Purchase Taxes and Charges,Account Head,Konto hoved
7259DocType: Company,HRA Component,HRA komponent
7260apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisk
7261apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
7262DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
7263DocType: Employee Checkin,Location / Device ID,Placering / enheds-ID
7264DocType: Grant Application,Requested Amount,Ønsket beløb
7265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
7266DocType: Invoice Discounting,Bank Charges Account,Bankkontokonto
7267apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
7268DocType: Vehicle,Vehicle Value,Køretøjsværdi
7269DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
7270DocType: Stock Entry,Default Source Warehouse,Standardkildelager
7271DocType: Item,Customer Code,Kundekode
7272DocType: Bank,Data Import Configuration,Dataimportkonfiguration
7273DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
7274apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dage siden sidste ordre
7275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
7276DocType: Asset,Naming Series,Navngivningsnummerserie
7277DocType: Vital Signs,Coated,coated
7278apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
7279apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Angiv {0} for adresse {1}
7280DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger
7281apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Opret kvalitetskontrol for vare {0}
7282DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
7283DocType: Certified Consultant,Certification Validity,Certificering Gyldighed
7284apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
7285DocType: Support Settings,Service Level Agreements,Aftaler om serviceniveau
7286DocType: Shopping Cart Settings,Display Settings,Skærmindstillinger
7287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Lageraktiver
7288DocType: Restaurant,Active Menu,Aktiv Menu
7289DocType: Accounting Dimension Detail,Default Dimension,Standarddimension
7290DocType: Target Detail,Target Qty,Target Antal
7291apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Imod lån: {0}
7292DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger
7293DocType: Student Attendance,Present,Tilstede
7294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes
7295DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Det lønnseddel, der er sendt til medarbejderen, er beskyttet med adgangskode, adgangskoden genereres baseret på adgangskodepolitikken."
7296apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital
7297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
7298DocType: Vehicle Log,Odometer,kilometertæller
7299DocType: Production Plan Item,Ordered Qty,Bestilt antal
7300apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Vare {0} er deaktiveret
7301DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
7302apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
7303DocType: Chapter,Chapter Head,Kapitel Hoved
7304apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Søg efter en betaling
7305DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned
7306apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
7307apps/erpnext/erpnext/config/projects.py,Project activity / task.,Sagsaktivitet / opgave.
7308DocType: Vital Signs,Very Coated,Meget belagt
7309DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst)
7310DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer
7311apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før testen datetime
7312DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Brug Google Maps Direction API til at optimere ruten
7313DocType: POS Profile,Allow user to edit Discount,Tillad brugeren at redigere rabat
7314apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
7315apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST-reglerne
7316DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderede elementer
7317apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Indkøb skal kontrolleres, om nødvendigt er valgt som {0}"
7318apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Rabat skal være mindre end 100
7319apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
7320 for {0}.",Starttidspunktet kan ikke være større end eller lig med sluttid \ for {0}.
7321DocType: Shipping Rule,Restrict to Countries,Begræns til lande
7322DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Skiftende poster som IN og OUT under samme skift
7323DocType: Shopify Settings,Shared secret,Delt hemmelighed
7324DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Skatter og afgifter
7325DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
7326DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
7327DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
Frappe PR Botabd434f2019-09-16 19:57:27 +05307328apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
Frappe PR Bot833afea2019-08-05 10:38:37 +05307329apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret
7330apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
7331apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryk på elementer for at tilføje dem her
7332DocType: Course Enrollment,Program Enrollment,Program Tilmelding
7333apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Omdøb ikke tilladt
7334DocType: Share Transfer,To Folio No,Til Folio nr
7335DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
7336apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skatskategori til overskridende skattesatser.
7337apps/erpnext/erpnext/public/js/queries.js,Please set {0},Indstil {0}
7338apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
7339DocType: Employee,Health Details,Sundhedsdetaljer
7340DocType: Leave Encashment,Encashable days,Encashable dage
7341apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument
7342DocType: Soil Texture,Sandy Clay,Sandy Clay
7343DocType: Grant Application,Assessment Manager,Vurderingsleder
7344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Tildel Betaling Beløb
7345DocType: Subscription Plan,Subscription Plan,Abonnementsplan
7346DocType: Employee External Work History,Salary,Løn
7347DocType: Serial No,Delivery Document Type,Levering Dokumenttype
7348DocType: Sales Order,Partly Delivered,Delvist leveret
7349DocType: Item Variant Settings,Do not update variants on save,Opdater ikke varianter ved at gemme
7350DocType: Email Digest,Receivables,Tilgodehavender
7351DocType: Lead Source,Lead Source,Lead Source
7352DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden.
7353DocType: Quality Inspection Reading,Reading 5,Reading 5
7354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Selskabskonto er {3}"
7355DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift
7356apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Se labtest
7357DocType: Hub Users,Hub Users,Hub-brugere
7358DocType: Purchase Invoice,Y,Y
7359DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
7360DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
7361apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
7362apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
7363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
7364DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
7365DocType: Item,"Example: ABCD.#####
7366If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
7367DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
7368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
7369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
7370DocType: SG Creation Tool Course,Max Strength,Max Strength
Frappe PR Botabd434f2019-09-16 19:57:27 +05307371apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} findes allerede i børneselskabet {1}. Følgende felter har forskellige værdier, de skal være ens: <ul><li> {2} </li></ul>"
Frappe PR Bot833afea2019-08-05 10:38:37 +05307372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
7373DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
7374apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
Frappe PR Botabd434f2019-09-16 19:57:27 +05307375apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rækker tilføjet i {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05307376apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
7377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
7378DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
7379,Sales Analytics,Salgsanalyser
7380apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tilgængelige {0}
7381,Prospects Engaged But Not Converted,Udsigter Engageret men ikke konverteret
7382DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
7383DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Skabelonparameter for kvalitet
7384apps/erpnext/erpnext/config/settings.py,Setting up Email,Opsætning af E-mail
7385apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
7386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
7387DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
7388apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påmindelser
7389apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Se alle åbne billetter
7390DocType: Brand,Brand Defaults,Mærkeindstillinger
7391apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Healthcare Service Unit Tree
7392DocType: Pricing Rule,Product,Produkt
7393DocType: Products Settings,Home Page is Products,Home Page er Produkter
7394,Asset Depreciation Ledger,Aktiver afskrivningers hovedbog
7395DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
7396DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor meget brugt = 1 Loyalitetspoint
7397apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Momsregel konflikter med {0}
7398apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Ny Kontonavn
7399DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
7400DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
7401DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
7402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kundeservice
7403DocType: BOM,Thumbnail,Thumbnail
7404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Ingen kontakter med e-mail-id&#39;er fundet.
7405DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
7406apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
7407apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
7408DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
7409DocType: Pricing Rule,Percentage,Procent
7410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Vare {0} skal være en lagervare
7411DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
7412apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
7413apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
7414DocType: Restaurant,Default Tax Template,Standard skat skabelon
7415apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
7416DocType: Fees,Student Details,Studentoplysninger
7417DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dette er standard UOM brugt til varer og salgsordrer. Fallback UOM er &quot;Nej&quot;.
7418DocType: Purchase Invoice Item,Stock Qty,Antal på lager
Frappe PR Botabd434f2019-09-16 19:57:27 +05307419apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter for at indsende
Frappe PR Bot833afea2019-08-05 10:38:37 +05307420DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
7421DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
7422DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
7423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
7424DocType: Naming Series,Update Series Number,Opdatering Series Number
7425DocType: Account,Equity,Egenkapital
7426apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
7427DocType: Job Offer,Printing Details,Udskrivningsindstillinger
7428DocType: Task,Closing Date,Closing Dato
7429DocType: Sales Order Item,Produced Quantity,Produceret Mængde
7430DocType: Item Price,Quantity that must be bought or sold per UOM,"Mængde, der skal købes eller sælges pr. UOM"
7431apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingeniør
7432DocType: Promotional Scheme Price Discount,Max Amount,Maks. Beløb
7433DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
7434DocType: Pricing Rule,Min Amt,Min Amt
7435DocType: Item,Is Customer Provided Item,Er kunde leveret vare
7436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søg Sub Assemblies
7437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
7438DocType: GST Account,SGST Account,SGST-konto
7439apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå til varer
7440DocType: Sales Partner,Partner Type,Partnertype
7441apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktiske
7442DocType: Restaurant Menu,Restaurant Manager,Restaurantchef
7443DocType: Call Log,Call Log,Opkaldsliste
7444DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
7445apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timeseddel til opgaver.
7446DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
7447apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
Frappe PR Botabd434f2019-09-16 19:57:27 +05307448DocType: BOM,Raw Material Cost (Company Currency),Råvarepriser (virksomhedsvaluta)
Frappe PR Bot833afea2019-08-05 10:38:37 +05307449apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}"
7450DocType: GSTR 3B Report,October,oktober
7451DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter
7452DocType: Quotation Item,Against Docname,Imod Docname
7453DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
7454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljeret grund
7455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nu
7456DocType: BOM,Raw Material Cost,Råmaterialeomkostninger
7457DocType: Woocommerce Settings,Woocommerce Server URL,Webadresse for WoCommerce Server
7458DocType: Item Reorder,Re-Order Level,Re-Order Level
7459DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Træk fuld skat på den valgte lønningsdato
7460DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skat / Fragt Titel
7461apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-diagram
7462DocType: Crop Cycle,Cycle Type,Cykeltype
7463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
7464DocType: Employee,Applicable Holiday List,Gældende helligdagskalender
7465DocType: Employee,Cheque,Anvendes ikke
7466apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkroniser denne konto
7467DocType: Training Event,Employee Emails,Medarbejder Emails
7468apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Nummerserien opdateret
7469apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Kontotype er obligatorisk
7470DocType: Item,Serial Number Series,Serienummer-nummerserie
7471,Sales Partner Transaction Summary,Salgspartnertransaktionsoversigt
7472apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}
7473apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detail &amp; Wholesale
7474DocType: Issue,First Responded On,Først svarede den
7475DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
7476DocType: Employee Tax Exemption Declaration,Other Incomes,Andre indkomster
7477apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
7478DocType: Projects Settings,Ignore User Time Overlap,Ignorér overlapning af brugertid
7479DocType: Accounting Period,Accounting Period,Regnskabsperiode
7480apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Clearance Dato opdateret
7481apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Opdel parti
7482DocType: Stock Settings,Batch Identification,Batchidentifikation
7483apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Succesfuld Afstemt
7484DocType: Request for Quotation Supplier,Download PDF,Download PDF
7485DocType: Work Order,Planned End Date,Planlagt slutdato
7486DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skjult liste vedligeholdelse af listen over kontakter, der er knyttet til Aktionær"
7487DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuel valutakurs
7488DocType: Item,"Sales, Purchase, Accounting Defaults","Salg, køb, regnskabsstandarder"
7489DocType: Accounting Dimension Detail,Accounting Dimension Detail,Regnskabsdimension Detalje
7490apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type oplysninger.
7491apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} på forladt på {1}
7492apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tilgængelig til brug dato er påkrævet
7493DocType: Request for Quotation,Supplier Detail,Leverandør Detail
7494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
Frappe PR Botabd434f2019-09-16 19:57:27 +05307495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Faktureret beløb
Frappe PR Bot833afea2019-08-05 10:38:37 +05307496apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
7497apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Fremmøde
7498apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Lagervarer
7499DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
Frappe PR Botabd434f2019-09-16 19:57:27 +05307500apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakt sælger
Frappe PR Bot833afea2019-08-05 10:38:37 +05307501DocType: BOM,Materials,Materialer
7502DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
7503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
7504apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
Frappe PR Botabd434f2019-09-16 19:57:27 +05307505apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.
Frappe PR Bot833afea2019-08-05 10:38:37 +05307506,Sales Partner Commission Summary,Sammendrag af salgspartnerkommission
7507,Item Prices,Varepriser
7508DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
7509DocType: Holiday List,Add to Holidays,Tilføj til helligdage
7510DocType: Woocommerce Settings,Endpoint,Endpoint
7511DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
7512DocType: Patient Encounter,Review Details,Gennemgå detaljer
7513apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktionæren tilhører ikke dette selskab
7514DocType: Dosage Form,Dosage Form,Doseringsformular
7515apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Opsæt kampagneplan i kampagnen {0}
7516apps/erpnext/erpnext/config/buying.py,Price List master.,Master-Prisliste.
7517DocType: Task,Review Date,Anmeldelse Dato
7518DocType: BOM,Allow Alternative Item,Tillad alternativ vare
Frappe PR Botabd434f2019-09-16 19:57:27 +05307519apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til."
Frappe PR Bot833afea2019-08-05 10:38:37 +05307520apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
7521DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
7522DocType: Membership,Member Since,Medlem siden
7523DocType: Purchase Invoice,Advance Payments,Forudbetalinger
7524apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tidslogfiler kræves for jobkort {0}
7525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Vælg venligst Healthcare Service
7526DocType: Purchase Taxes and Charges,On Net Total,On Net Total
7527apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
7528DocType: Pricing Rule,Product Discount Scheme,Produktrabatningsordning
Frappe PR Botabd434f2019-09-16 19:57:27 +05307529apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,"Intet spørgsmål er blevet rejst af den, der ringer."
Frappe PR Bot833afea2019-08-05 10:38:37 +05307530DocType: Restaurant Reservation,Waitlisted,venteliste
7531DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
7532apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
7533DocType: Shipping Rule,Fixed,Fast
7534DocType: Vehicle Service,Clutch Plate,clutch Plate
7535DocType: Tally Migration,Round Off Account,Afrundningskonto
7536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrationsomkostninger
7537apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Rådgivning
7538DocType: Subscription Plan,Based on price list,Baseret på prisliste
7539DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
7540apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan kun genereres fra salgsfaktura
7541apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!
7542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
Frappe PR Bot833afea2019-08-05 10:38:37 +05307543apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gebyr oprettelse afventer
7544DocType: Project Template Task,Duration (Days),Varighed (dage)
7545DocType: Appraisal Goal,Score Earned,Score tjent
7546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Opsigelsesperiode
7547DocType: Asset Category,Asset Category Name,Aktiver kategori navn
7548apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.
7549apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Navn på ny salgsmedarbejder
7550DocType: Packing Slip,Gross Weight UOM,Bruttovægtenhed
7551DocType: Employee Transfer,Create New Employee Id,Opret nyt medarbejder-id
7552apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Indstil detaljer
7553apps/erpnext/erpnext/templates/pages/home.html,By {0},Af {0}
7554DocType: Travel Itinerary,Travel From,Rejse fra
7555DocType: Asset Maintenance Task,Preventive Maintenance,Forebyggende vedligeholdelse
7556DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura
7557DocType: Purchase Invoice,07-Others,07-Andre
7558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare
7559DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion
7560DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper."
7561DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder)
7562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditkonto
7563DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
7564apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
7565DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
7566DocType: Lab Test,Test Group,Testgruppe
Frappe PR Bot833afea2019-08-05 10:38:37 +05307567DocType: Service Level Agreement,Entity,Enhed
7568DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
7569DocType: Delivery Note Item,Against Sales Order Item,Imod salgs ordre vare
7570DocType: Company,Company Logo,Firma Logo
7571DocType: QuickBooks Migrator,Default Warehouse,Standard-lager
7572apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
7573DocType: Shopping Cart Settings,Show Price,Vis pris
7574DocType: Healthcare Settings,Patient Registration,Patientregistrering
7575apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Indtast overordnet omkostningssted
7576DocType: Delivery Note,Print Without Amount,Print uden Beløb
7577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
7578,Work Orders in Progress,Arbejdsordrer i gang
7579DocType: Issue,Support Team,Supportteam
7580apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
7581DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
7582DocType: Student Attendance Tool,Batch,Parti
7583DocType: Support Search Source,Query Route String,Query Route String
7584DocType: Tally Migration,Day Book Data,Dagbogsdata
7585apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
7586DocType: Donor,Donor Type,Donor Type
7587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk gentag dokument opdateret
7588apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balance
7589apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Vælg venligst firmaet
7590DocType: Employee Checkin,Skip Auto Attendance,Spring automatisk deltagelse over
7591DocType: BOM,Job Card,Jobkort
7592DocType: Room,Seating Capacity,Seating Capacity
7593DocType: Issue,ISS-,ISS-
7594DocType: Item,Is Non GST,Er ikke GST
7595DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
7596apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitet
7597apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Selskabstype og Selskab er obligatorisk for {0} konto
7598DocType: Project,Total Expense Claim (via Expense Claims),Udlæg ialt (via Udlæg)
7599DocType: GST Settings,GST Summary,GST Sammendrag
7600apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe"
7601DocType: Assessment Result,Total Score,Samlet score
7602DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
7603DocType: Journal Entry,Debit Note,Debitnota
7604apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
7605DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
7606apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
7607DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
7608apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ikke udløbet
7609DocType: Student Log,Achievement,Præstation
7610DocType: Asset,Insurer,Forsikringsgiver
7611DocType: Batch,Source Document Type,Kilde dokumenttype
7612apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Følgende kursusplaner blev oprettet
7613DocType: Employee Onboarding,Employee Onboarding,Medarbejder Onboarding
7614DocType: Journal Entry,Total Debit,Samlet debet
7615DocType: Travel Request Costing,Sponsored Amount,Sponsoreret beløb
7616DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
7617apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vælg venligst Patient
7618apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Salgsmedarbejder
7619DocType: Hotel Room Package,Amenities,Faciliteter
7620DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
7621DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
7622apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
7623DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
7624,Appointment Analytics,Aftale Analytics
7625DocType: Lead,Blog Subscriber,Blog Subscriber
7626DocType: Guardian,Alternate Number,Alternativ Number
7627DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
7628apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
7629DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
7630apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Gruppe Roll nr
7631DocType: Quality Goal,Revision and Revised On,Revision og revideret på
7632DocType: Batch,Manufacturing Date,Fremstillingsdato
7633apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fee Creation mislykkedes
7634DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende Selskab
7635apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Samlet budget
7636DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
7637DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
7638apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere &quot;Overmodtagelse / leveringstilladelse&quot; i lagerindstillinger eller varen.
7639apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
7640DocType: Subscription Settings,Prorate,prorate
7641DocType: Purchase Invoice,Total Advance,Samlet Advance
7642apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Skift skabelonkode
7643apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
7644apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Citeringsantal
7645DocType: Bank Statement Transaction Entry,Bank Statement,Kontoudtog
7646DocType: Employee Benefit Claim,Max Amount Eligible,Maksimumsbeløb berettiget
7647,BOM Stock Report,BOM Stock Rapport
7648DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis der ikke er tildelt timeslot, håndteres kommunikation af denne gruppe"
7649DocType: Stock Reconciliation Item,Quantity Difference,Mængdeforskel
7650DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
7651DocType: GL Entry,Credit Amount,Kreditbeløb
7652,Electronic Invoice Register,Elektronisk fakturaregister
7653DocType: Cheque Print Template,Signatory Position,undertegnende holdning
7654apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Sæt som Lost
7655DocType: Timesheet,Total Billable Hours,Total fakturerbare timer
7656DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
7657DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer
7658apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betalingskvittering
7659apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
7660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Opret materialeanmodning
7661apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og slutdatoer, der ikke findes i en gyldig lønningsperiode, kan ikke beregne {0}"
7662apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
7663DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
7664,Course wise Assessment Report,Kursusbaseret vurderingsrapport
7665DocType: Customer Feedback Template,Customer Feedback Template,Kundefeedback-skabelon
7666DocType: Purchase Invoice,Availed ITC State/UT Tax,Udnyttet ITC Stat / UT Skat
7667DocType: Tax Rule,Tax Rule,Momsregel
7668DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
7669apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
7670DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
7671apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kunder i kø
7672DocType: Driver,Issuing Date,Udstedelsesdato
7673DocType: Procedure Prescription,Appointment Booked,Aftaler reserveret
7674DocType: Student,Nationality,Nationalitet
7675apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
7676apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
7677,Items To Be Requested,Varer til bestilling
7678DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af konto mod børneselskab
7679DocType: Company,Company Info,Firmainformation
7680apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vælg eller tilføj ny kunde
7681apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
7682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Anvendelse af midler (Aktiver)
7683apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
7684DocType: Payment Request,Payment Request Type,Betalingsanmodning Type
7685apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
7686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetkonto
7687DocType: Fiscal Year,Year Start Date,År Startdato
7688DocType: Additional Salary,Employee Name,Medarbejdernavn
7689DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel
7690apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaktion (er) oprettet og {1} fejl
7691DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta)
7692apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
7693DocType: Quiz,Max Attempts,Max forsøg
7694apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
7695DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
7696apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
7697DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
7698DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb
7699apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
7700 to fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af punkt {1}, da det er reserveret \ for at fuldfylde salgsordre {2}"
7701DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
7702apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
7703apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Slutår kan ikke være før startår
7704DocType: Employee Benefit Application,Employee Benefits,Personalegoder
7705apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Medarbejder-ID
7706apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
7707DocType: Work Order,Manufactured Qty,Fremstillet mængde
7708apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktierne findes ikke med {0}
7709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vælg Difference Account
7710DocType: Sales Partner Type,Sales Partner Type,Salgspartartype
7711DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
7712apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er oprettet
7713DocType: Asset,Out of Order,Virker ikke
7714DocType: Purchase Receipt Item,Accepted Quantity,Mængde
7715DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
7716apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
7717apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
7718apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vælg batchnumre
7719apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Til GSTIN
7720apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Regninger sendt til kunder.
7721DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk
7722apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Sags-id
7723DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
7724DocType: Company,Basic Component,Grundlæggende komponent
7725apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
7726DocType: Patient Service Unit,Medical Administrator,Medicinsk administrator
7727DocType: Assessment Plan,Schedule,Køreplan
7728DocType: Account,Parent Account,Parent Konto
7729apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Tildeling af lønstruktur til medarbejder findes allerede
7730apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tilgængelig
7731DocType: Quality Inspection Reading,Reading 3,Reading 3
7732DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
7733DocType: GL Entry,Voucher Type,Bilagstype
Frappe PR Botabd434f2019-09-16 19:57:27 +05307734apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Fremtidige betalinger
Frappe PR Bot833afea2019-08-05 10:38:37 +05307735DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
7736apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
7737DocType: Content Activity,Last Activity ,Sidste aktivitet
7738DocType: Student Applicant,Approved,Godkendt
7739DocType: Pricing Rule,Price,Pris
7740apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
7741DocType: Guardian,Guardian,Guardian
7742apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
7743DocType: Salary Detail,Tax on additional salary,Skat af ekstra løn
7744DocType: Item Alternative,Item Alternative,Vare Alternativ
7745DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Standardindkomstkonti, der skal bruges, hvis det ikke er fastsat i Healthcare Practitioner at bestille Aftaleomkostninger."
7746apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100
7747DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
7748apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval
7749DocType: Academic Term,Education,Uddannelse
7750DocType: Payroll Entry,Salary Slips Created,Lønningslisterne er oprettet
7751DocType: Inpatient Record,Expected Discharge,Forventet udledning
7752apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Slet
7753DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
7754DocType: Employee,Current Address Is,Nuværende adresse er
7755apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
7756apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modificeret
7757DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
7758apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
7759DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
7760DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
Frappe PR Botabd434f2019-09-16 19:57:27 +05307761apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
Frappe PR Bot833afea2019-08-05 10:38:37 +05307762apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
7763DocType: Asset Repair,Repair Status,Reparation Status
7764apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."
7765,Subcontracted Item To Be Received,"Underleverandør, der skal modtages"
7766apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tilføj salgspartnere
7767apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Regnskab journaloptegnelser.
7768DocType: Travel Request,Travel Request,Rejseforespørgsel
7769DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Systemet henter alle poster, hvis grænseværdien er nul."
7770DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
7771apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vælg Medarbejder Record først.
7772apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
7773DocType: POS Profile,Account for Change Amount,Konto for returbeløb
7774DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
7775DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
Frappe PR Botabd434f2019-09-16 19:57:27 +05307776apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Opret plukliste
Frappe PR Bot833afea2019-08-05 10:38:37 +05307777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Selskab / Konto matcher ikke med {1} / {2} i {3} {4}
7778DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
7779DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
7780DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse
7781apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuskode:
7782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Indtast venligst udgiftskonto
7783DocType: Quality Action Resolution,Problem,Problem
7784DocType: Account,Stock,Lager
7785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
7786DocType: Employee,Current Address,Nuværende adresse
7787DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
7788DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Foretag arbejdsordre til undermonteringselementer
7789DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
7790DocType: Assessment Group,Assessment Group,Vurderings gruppe
7791DocType: Stock Entry,Per Transferred,Per overført
7792apps/erpnext/erpnext/config/help.py,Batch Inventory,Partilager
7793DocType: Sales Invoice,GST Transporter ID,GST Transporter ID
7794DocType: Procedure Prescription,Procedure Name,Procedure Navn
7795DocType: Employee,Contract End Date,Kontrakt Slutdato
7796DocType: Amazon MWS Settings,Seller ID,Sælger ID
7797DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag
7798DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kontoudskrift Transaktion
7799DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
7800DocType: Lab Test,Prescription,Recept
7801DocType: Company,Default Deferred Revenue Account,Standard udskudt indtjeningskonto
7802DocType: Project,Second Email,Anden Email
7803DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
7804apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgængelig
7805DocType: Pricing Rule,Min Qty,Minimum mængde
7806apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Deaktiver skabelon
7807DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdato
7808DocType: Production Plan Item,Planned Qty,Planlagt mængde
7809DocType: Project Template Task,Begin On (Days),Begynd på (dage)
7810DocType: Quality Action,Preventive,Forebyggende
7811apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer
7812DocType: Company,Date of Incorporation,Oprindelsesdato
7813apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Moms i alt
7814apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Sidste købspris
7815apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
7816DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
7817DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
7818DocType: Sales Invoice,Air,Luft
7819apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
7820DocType: Purchase Order,Set Target Warehouse,Indstil Target Warehouse
7821apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
7822DocType: Amazon MWS Settings,JP,JP
7823DocType: BOM,Scrap Items,Skrotvarer
7824DocType: Work Order,Actual Start Date,Faktisk startdato
7825DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
7826apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Spring over lønnsstrukturtildeling for følgende ansatte, da lønstrukturtildelingsoptegnelser allerede findes imod dem. {0}"
7827apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.
7828apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Indstil standard betalingsform
7829DocType: Stock Entry Detail,Against Stock Entry,Mod aktieindtastning
7830DocType: Grant Application,Withdrawn,Trukket tilbage
7831DocType: Support Search Source,Support Search Source,Support Søg kilde
7832apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,chargeble
7833DocType: Project,Gross Margin %,Gross Margin%
7834DocType: BOM,With Operations,Med Operations
7835DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
7836apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
7837DocType: Asset,Is Existing Asset,Er eksisterende aktiv
7838DocType: Salary Component,Statistical Component,Statistisk komponent
7839DocType: Warranty Claim,If different than customer address,Hvis anderledes end kundeadresse
7840DocType: Purchase Invoice,Without Payment of Tax,Uden betaling af skat
7841DocType: BOM Operation,BOM Operation,BOM Operation
7842DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
7843DocType: Options,Is Correct,Er korrekt
7844DocType: Item,Has Expiry Date,Har udløbsdato
7845apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer Asset
7846apps/erpnext/erpnext/config/support.py,Issue Type.,Udgavetype.
7847DocType: POS Profile,POS Profile,Kassesystemprofil
7848DocType: Training Event,Event Name,begivenhed Navn
7849DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
7850apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
7851DocType: Inpatient Record,Admission,Optagelse
7852apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Optagelser til {0}
7853DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Sidst kendt vellykket synkronisering af medarbejdercheck. Nulstil dette kun, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Du skal ikke ændre dette, hvis du er usikker."
7854apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
7855apps/erpnext/erpnext/www/all-products/index.html,No values,Ingen værdier
7856DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
7857apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
7858DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
Frappe PR Botabd434f2019-09-16 19:57:27 +05307859apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tilbage til meddelelser
Frappe PR Bot833afea2019-08-05 10:38:37 +05307860apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
7861DocType: Asset,Asset Category,Aktiver kategori
7862apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoløn kan ikke være negativ
7863DocType: Purchase Order,Advance Paid,Forudbetalt
7864DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
7865DocType: Item Group,Item Tax,Varemoms
7866apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiale til leverandøren
7867DocType: Soil Texture,Loamy Sand,Loamy Sand
7868,Lost Opportunity,Mistet mulighed
7869DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresse-skatskategori fra
7870DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
7871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Skattestyrelsen Faktura
7872apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
7873DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
7874DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
7875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Kortfristede forpligtelser
7876apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timeren oversteg de angivne timer.
7877apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Send masse-SMS til dine kontakter
7878DocType: Inpatient Record,A Positive,En positiv
7879DocType: Program,Program Name,Programnavn
7880DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
7881DocType: Driver,Driving License Category,Kørekort kategori
7882apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktiske Antal er obligatorisk
7883apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed."
7884DocType: Asset Maintenance Team,Asset Maintenance Team,Aktiver vedligeholdelse hold
7885apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} er blevet indsendt succesfuldt
7886DocType: Loan,Loan Type,Lånetype
7887apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditkort
7888DocType: Quality Goal,Quality Goal,Kvalitetsmål
7889DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
7890apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
Frappe PR Bot833afea2019-08-05 10:38:37 +05307891DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
7892DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
7893apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
7894DocType: Sales Invoice Item,Drop Ship,Drop Ship
7895DocType: Driver,Suspended,Suspenderet
7896DocType: Training Event,Attendees,Deltagere
7897DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer såsom navn og beskæftigelse af forældre, ægtefælle og børn"
7898DocType: Academic Term,Term End Date,Betingelser slutdato
7899DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
7900DocType: Item Group,General Settings,Generelle indstillinger
7901DocType: Article,Article,Genstand
7902apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
7903DocType: Taxable Salary Slab,Percent Deduction,Procent Fradrag
7904DocType: GL Entry,To Rename,At omdøbe
7905DocType: Stock Entry,Repack,Pak om
7906apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vælg for at tilføje serienummer.
7907apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Angiv skattekode for kunden &#39;% s&#39;
7908apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vælg venligst firmaet først
7909DocType: Item Attribute,Numeric Values,Numeriske værdier
7910apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Vedhæft Logo
7911apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,lagrene
7912DocType: Customer,Commission Rate,Provisionssats
7913apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Vellykket oprettet betalingsposter
7914apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
7915apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ikke tilladt. Deaktiver venligst procedureskabelonen
7916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
7917DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
7918apps/erpnext/erpnext/config/agriculture.py,Analytics,Analyser
7919DocType: Salary Detail,Additional Amount,Yderligere beløb
7920apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Indkøbskurv er tom
7921apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
7922 can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
7923DocType: Vehicle,Model,Model
7924DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
7925DocType: Payment Entry,Cheque/Reference No,Anvendes ikke
7926apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hent baseret på FIFO
7927DocType: Soil Texture,Clay Loam,Clay Loam
7928apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan ikke redigeres.
7929DocType: Item,Units of Measure,Måleenheder
7930DocType: Employee Tax Exemption Declaration,Rented in Metro City,Udlejes i Metro City
7931DocType: Supplier,Default Tax Withholding Config,Standard Skat tilbageholdende Config
7932DocType: Manufacturing Settings,Allow Production on Holidays,Tillad produktion på helligdage
7933DocType: Sales Invoice,Customer's Purchase Order Date,Kundens indkøbsordredato
7934DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
7935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Stock
7936DocType: Asset,Default Finance Book,Standard Finance Book
7937DocType: Shopping Cart Settings,Show Public Attachments,Vis offentlige vedhæftede filer
7938apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediger udgivelsesoplysninger
7939DocType: Packing Slip,Package Weight Details,Pakkevægtdetaljer
7940DocType: Leave Type,Is Compensatory,Er kompenserende
7941DocType: Restaurant Reservation,Reservation Time,Reservationstid
7942DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
7943DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
7944DocType: Company,Existing Company,Eksisterende firma
7945DocType: Healthcare Settings,Result Emailed,Resultat sendt
7946DocType: Item Tax Template Detail,Item Tax Template Detail,Skat af skabelon for detalje
7947apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler"
7948apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
7949apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Intet at ændre
7950apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En kunde kræver enten en persons navn eller en organisations navn
7951apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Vælg en CSV-fil
7952apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fejl i nogle rækker
7953DocType: Holiday List,Total Holidays,Samlede helligdage
7954apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger.
7955DocType: Student Leave Application,Mark as Present,Markér som tilstede
7956DocType: Supplier Scorecard,Indicator Color,Indikator Farve
7957DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
7958apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
7959apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vælg serienummer
7960DocType: Pricing Rule,Is Cumulative,Er kumulativ
7961apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer
7962apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Skabelon til vilkår og betingelser
7963DocType: Delivery Trip,Delivery Details,Levering Detaljer
7964apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Udfyld alle detaljer for at generere vurderingsresultatet.
7965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
7966DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
7967,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
7968DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
7969DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse i print
7970apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
7971,accounts-browser,konti-browser
7972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Vælg kategori først
7973apps/erpnext/erpnext/config/projects.py,Project master.,Sags-master.
7974DocType: Contract,Contract Terms,Kontraktvilkår
7975apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Fortsæt konfigurationen
7976DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
7977apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}
7978apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halv dag)
7979apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Behandle stamdata
7980DocType: Payment Term,Credit Days,Kreditdage
7981apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
7982DocType: Exotel Settings,Exotel Settings,Exotel-indstillinger
Frappe PR Botabd434f2019-09-16 19:57:27 +05307983DocType: Leave Ledger Entry,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
Frappe PR Bot833afea2019-08-05 10:38:37 +05307984DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbejdstid, hvorfravær er markeret. (Nul til at deaktivere)"
Frappe PR Botabd434f2019-09-16 19:57:27 +05307985apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Send en besked
Frappe PR Bot833afea2019-08-05 10:38:37 +05307986apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hent varer fra stykliste
7987apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time dage
7988DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
7989apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Din ordre er ude for levering!
7990apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
7991DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
7992DocType: Course,Hero Image,Heltebillede
7993apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
7994,Stock Summary,Stock Summary
7995apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
7996DocType: Vehicle,Petrol,Benzin
7997DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordele (årlig)
7998apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Styklister
7999DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftets starttidspunkt, når check-in betragtes som sent (i minutter)."
8000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Selskabstype og Selskab er nødvendig for Fordrings- / Betalingskonto {1}
8001DocType: Employee,Leave Policy,Forlad politik
8002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Opdater elementer
8003apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Dato
8004DocType: Employee,Reason for Leaving,Årsag til Leaving
8005apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Se opkaldslog
8006DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
8007DocType: Loan Application,Rate of Interest,Rentesats
8008DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
8009DocType: Item,Shelf Life In Days,Holdbarhed i dage
8010DocType: GL Entry,Is Opening,Er Åbning
8011DocType: Department,Expense Approvers,Cost Approves
8012apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
8013DocType: Journal Entry,Subscription Section,Abonnementsafdeling
8014apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konto {0} findes ikke
8015DocType: Training Event,Training Program,Træningsprogram
8016DocType: Account,Cash,Kontanter
8017DocType: Sales Invoice,Unpaid and Discounted,Ubetalt og nedsat
8018DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.