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da.csv
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DocType: Accounting Period,Period Name,Navn på periode
DocType: Employee,Salary Mode,Løn-tilstand
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Tilmeld
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvist modtaget
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Indtast rute nøgle
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
DocType: Content Question,Content Question,Indholdsspørgsmål
apps/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"
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
apps/erpnext/erpnext/config/education.py,Assessment Reports,Vurderingsrapporter
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Tilgodehavende tilgodehavende rabatkonto
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Aflyst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Forbrugerprodukter
DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
apps/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
DocType: Item,Customer Items,Kundevarer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,passiver
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
apps/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}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/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
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluering
DocType: Item,Default Unit of Measure,Standard Måleenhed
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
DocType: Department,Leave Approvers,Fraværsgodkendere
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Søg efter varer ...
DocType: Patient Encounter,Investigations,Undersøgelser
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
DocType: Employee,Rented,Lejet
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
DocType: Drug Prescription,Update Schedule,Opdateringsplan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vælg Standard Leverandør
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbejder
DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattefritagelsesbeløb
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/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}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Indtast venligst lager og dato
DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighed mistet grund
DocType: Patient Appointment,Check availability,Tjek tilgængelighed
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
DocType: Employee,Job Applicant,Ansøger
DocType: Job Card,Total Time in Mins,Total tid i minutter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Juridisk
DocType: Sales Invoice,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
apps/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}"
DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
DocType: Bank Guarantee,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur mod følgeseddel
DocType: Asset Category,Finance Book Detail,Finans Bog Detail
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle afskrivninger er booket
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnsnummer
apps/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})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritagelse
DocType: Sales Invoice,Customer Name,Kundennavn
DocType: Vehicle,Natural Gas,Naturgas
DocType: Project,Message will sent to users to get their status on the project,Beskeden sendes til brugerne for at få deres status på projektet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
DocType: 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.
apps/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})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Fraværstypenavn
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Vis åben
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Nummerserien opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,bestilling
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} i række {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
DocType: Pricing Rule,Apply On,Gælder for
DocType: Item Price,Multiple Item prices.,Flere varepriser.
,Purchase Order Items To Be Received,"Købsordre, der modtages"
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
DocType: Support Settings,Support Settings,Support Indstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimationsoplysninger
apps/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)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler værdikuponer
apps/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})
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Sidste antal poster i alt
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultation
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Produktvarianter opdateret
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Salg og retur
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis varianter
DocType: Academic Term,Academic Term,Akademisk betegnelse
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Angiv venligst en adresse på firmaet '% s'
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiale
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
DocType: Opening Invoice Creation Tool Item,Quantity,Mængde
,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Brug Google Maps Direction API til at beregne anslåede ankomsttider
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (passiver)
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Staffing Plan Detail,Total Estimated Cost,Samlede anslåede omkostninger
DocType: Employee Education,Year of Passing,Forgangende år
DocType: Routing,Routing Name,Routing Name
DocType: Item,Country of Origin,Oprindelsesland
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,På lager
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
DocType: Leave Ledger Entry,Leave Ledger Entry,Forlad hovedbogen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
DocType: Production Plan,Projected Qty Formula,Projekteret antal formler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinket betaling (dage)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsbetingelser Skabelondetaljer
DocType: Hotel Room Reservation,Guest Name,Gæste navn
DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,tjenesten Expense
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalt fritaget beløb
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto fortjeneste / tab
DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patient for at få ordineret procedure
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
DocType: Salary Component,Abbr,Forkortelse
DocType: Appraisal Goal,Score (0-5),Score (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally kreditkonto
apps/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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Række # {0}:
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Sales Invoice,Vehicle No,Køretøjsnr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vælg venligst prisliste
DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
DocType: Work Order Operation,Work In Progress,Varer i arbejde
DocType: Leave Control Panel,Branch (optional),Gren (valgfri)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Række {0}: bruger har ikke anvendt regel <b>{1}</b> på emnet <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vælg venligst dato
DocType: Item Price,Minimum Qty ,Minimum antal
DocType: Finance Book,Finance Book,Finans Bog
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Salgspris
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Søg efter noget ...
DocType: Company,Phone No,Telefonnr.
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Forhandlerprovision
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Betalingsanmodning
apps/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."
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Fundet ikke overført vare {0} i Arbejdsordre {1}, varen blev ikke tilføjet i lagerindtastning"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterede
apps/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
DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
DocType: Employee Training,Training Date,Træningsdato
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tilføj brugere til Marketplace
apps/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.
DocType: POS Profile,Company Address,Virksomhedsadresse
DocType: BOM,Operations,Operationer
apps/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}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres til salgsafkast fra nu
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
DocType: 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"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Fra adresse 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæringen
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
apps/erpnext/erpnext/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
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuller journalindtastningen {0} først
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
DocType: Vital Signs,Reflexes,reflekser
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat indsendt
DocType: Item Attribute,Increment,Tilvækst
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjælp Resultater til
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vælg lager ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklame
apps/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
DocType: Patient,Married,Gift
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ikke tilladt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Hent varer fra
DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Samlet udfyldt antal kan ikke være større end for mængde
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ingen emner opført
DocType: Asset Repair,Error Description,Fejlbeskrivelse
DocType: Payment Reconciliation,Reconcile,Forene
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Købmand
DocType: Quality Inspection Reading,Reading 1,Læsning 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionskasser
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Udgives
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: 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."
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ikke varer fundet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
,Supplier Ledger Summary,Oversigt over leverandørbok
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsproceduretabel
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Afskriv omkostningssted
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lagerinformation
apps/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
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
apps/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"
DocType: Delivery Trip,Departure Time,Afgangstid
DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Support Settings,Forum Posts,Forumindlæg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er 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."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Beklager, gyldigheden af kuponkoden er ikke startet"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepligtigt beløb
apps/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}
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
DocType: Call Log,Ringing,Ringetone
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/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
DocType: Inpatient Record,Admission Scheduled,Optagelse planlagt
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
DocType: Lead,Interested,Interesseret
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Åbning
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Item,Copy From Item Group,Kopier fra varegruppe
DocType: Journal Entry,Opening Entry,Åbningsbalance
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konto Betal kun
DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
apps/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"
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
apps/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}
DocType: Company,Unrealized Exchange Gain/Loss Account,Urealiseret Exchange Gain / Loss-konto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Indtast venligst firma først
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vælg venligst firma først
DocType: Employee Education,Under Graduate,Under Graduate
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Omkostninger i alt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tildeling udløbet!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade
DocType: Salary Slip,Employee Loan,Medarbejderlån
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Vis fremtidige betalinger
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
DocType: Homepage,Homepage Section,Hjemmeside afsnit
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbejdsordre har været {0}
DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Adgangskodepolitik for lønningssedler er ikke indstillet
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
DocType: Location,Location Name,Navn på sted
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
DocType: Naming Series,Prefix,Præfiks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Event Location
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tilgængelig lager
DocType: Asset Settings,Asset Settings,Aktiver instilligner
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Forbrugsmaterialer
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
DocType: Restaurant Table,No of Seats,Ingen pladser
DocType: Sales Invoice,Overdue and Discounted,Forfaldne og nedsatte
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: Asset Maintenance Task,Asset Maintenance Task,Aktiver vedligeholdelsesopgave
DocType: SMS Center,All Contact,Alle Kontakt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Udgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vælg Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Indtast foretrukket kontakt e-mail
DocType: Purchase Invoice Item,Accepted Qty,Accepteret antal
DocType: Journal Entry,Contra Entry,Contra indtastning
DocType: Journal Entry Account,Credit in Company Currency,Kredit (firmavaluta)
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installation status
DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
apps/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}
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
apps/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.
apps/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}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Student Admission Program,Minimum Age,Mindstealder
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
DocType: Customer,Primary Address,Primæradresse
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
apps/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"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprocedure.
DocType: SMS Center,SMS Center,SMS-center
DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
DocType: Sales Invoice,Change Amount,ændring beløb
DocType: Party Tax Withholding Config,Certificate Received,Certifikat modtaget
DocType: 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.
DocType: BOM Update Tool,New BOM,Ny stykliste
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Foreskrevne procedurer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Vis kun POS
DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
DocType: Driver,Driving License Categories,Kørekortskategorier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Indtast venligst Leveringsdato
DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
DocType: Closed Document,Closed Document,Lukket dokument
DocType: HR Settings,Leave Settings,Forlad indstillinger
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anmodningstype
DocType: Purpose of Travel,Purpose of Travel,Formålet med rejser
DocType: Payroll Period,Payroll Periods,Lønningsperioder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Udførelse
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Asset Maintenance Log,Maintenance Status,Vedligeholdelsesstatus
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Varemomsbeløb inkluderet i værdien
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskabsdetaljer
apps/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}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Varer og Priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total time: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
DocType: Pricing Rule,Promotional Scheme Id,Kampagnesystem-id
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Indvendige forsyninger (kan tilbageføres
DocType: Supplier,Individual,Privatperson
DocType: Academic Term,Academics User,akademikere Bruger
DocType: Cheque Print Template,Amount In Figure,Beløb I figur
DocType: Loan Application,Loan Info,Låneinformation
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Alt andet ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Support Settings,Search APIs,Søg API'er
DocType: Share Transfer,Share Transfer,Deloverførsel
,Expiring Memberships,Udfaldne Medlemskaber
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Læs blog
DocType: POS Profile,Customer Groups,Kundegrupper
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansrapporter
DocType: Guardian,Students,Studerende
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
DocType: Daily Work Summary,Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/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
DocType: Shift Assignment,Shift Request,Skiftforespørgsel
apps/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}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Vare skabelon
DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
DocType: Leave Ledger Entry,Transaction Name,Transaktionsnavn
DocType: Production Plan,Sales Orders,Salgsordrer
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Indstil som standard
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Udløbsdato er obligatorisk for den valgte vare.
,Purchase Order Trends,Indkøbsordre Trends
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå til kunder
DocType: Hotel Room Reservation,Late Checkin,Sen checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finde tilknyttede betalinger
apps/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
DocType: Quiz Result,Selected Option,Valgt valg
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrækkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Check-out dato
DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'Ekstern'
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Vælg alternativt element
DocType: Employee,Create User,Opret bruger
DocType: Selling Settings,Default Territory,Standardområde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Fjernsyn
DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vælg kun en prioritet som standard.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen.
DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Rediger detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Opdatér E-mailgruppe
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunde for disse kundegrupper
DocType: Sales Invoice,Is Opening Entry,Åbningspost
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentation
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Company,Arrear Component,Arrear Component
apps/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
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Modtaget On
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakt os
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra Finansiering
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
DocType: Restaurant Order Entry,Add Item,Tilføj vare
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Selskabs-kildeskat Konfiguration
DocType: Lab Test,Custom Result,Brugerdefineret resultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
DocType: Call Log,Contact Name,Kontaktnavn
DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
DocType: Pricing Rule Detail,Rule Applied,Anvendt regel
DocType: Service Level Priority,Resolution Time Period,Opløsningsperiode
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studiekort:
DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
DocType: Vehicle,Additional Details,Yderligere detaljer
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hent genstande fra lageret
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Indkøbsanmodning.
DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
DocType: Lab Test,Submitted Date,Indsendt dato
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
apps/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
DocType: Call Log,Recording URL,Optagelses-URL
apps/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
,Open Work Orders,Åbne arbejdsordrer
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
DocType: Payment Term,Credit Months,Kredit måneder
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
DocType: Contract,Fulfilled,opfyldt
DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: POS Closing Voucher,Cashier,Kasserer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplet job
DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Fravær blokeret
apps/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}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årligt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
DocType: Website Filter Field,Website Filter Field,Felt for webstedets filter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min. ordremængde
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Personer der underviser i din organisation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Opret prøveopbevaring lagerindtastning
DocType: Item,Minimum Order Qty,Minimum ordremængde
DocType: Supplier,Supplier Type,Leverandørtype
DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
,Student Batch-Wise Attendance,Fremmøde efter elevgrupper
DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere satsen
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Studerende optagelse
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundtmængde
,GSTR-2,GSTR-2
apps/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 "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
DocType: Student Guardian,Relation,Relation
DocType: Quiz Result,Correct,Korrekt
DocType: Student Guardian,Mother,Mor
DocType: Restaurant Reservation,Reservation End Time,Reservation Slut Tid
DocType: Crop,Biennial,Biennalen
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsanmodning {0} oprettet
DocType: Inpatient Record,Admitted Datetime,Optaget Dato tid
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra arbejdet i arbejde
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Åbn ordrer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0}
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhed
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre omlagt til synkronisering
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
DocType: Lead,Suggestions,Forslag
DocType: 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.
DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering af mulighed
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobiltelefonnr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Hoved
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Vælg Charge Type først
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv."
DocType: Student Group Student,Student Group Student,Elev i elevgruppe
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Seneste
DocType: Asset Maintenance Task,2 Yearly,2 årligt
DocType: Education Settings,Education Settings,Uddannelsesindstillinger
DocType: Vehicle Service,Inspection,Kontrol
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Oplysninger om e-fakturering mangler
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nye tilbud
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Journal Entry,Payment Order,Betalingsordre
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Indkomst fra andre kilder
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Hvis det er tomt, overvejes forælderlagerkonto eller virksomhedsstandard"
DocType: 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"
DocType: Tax Rule,Shipping County,Anvendes ikke
DocType: Currency Exchange,For Selling,Til salg
apps/erpnext/erpnext/config/desktop.py,Learn,Hjælp
,Trial Balance (Simple),Testbalance (enkel)
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Anvendt kuponkode
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Job Applicant,Cover Letter,Følgebrev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Anvendes ikke
DocType: Item,Synced With Hub,Synkroniseret med Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Indgående forsyninger fra ISD
DocType: Driver,Fleet Manager,Fleet manager
apps/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}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Forkert adgangskode
DocType: POS Profile,Offline POS Settings,Offline POS-indstillinger
DocType: Stock Entry Detail,Reference Purchase Receipt,Referencekøbskvittering
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant af
apps/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 'antal til Fremstilling'
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode baseret på
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra Pin Code
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Vis salgsperson
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
apps/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})
DocType: Lead,Industry,Branche
DocType: BOM Item,Rate & Amount,Pris & Beløb
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Indstillinger for websteds produktfortegnelse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Beløb på integreret skat
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
DocType: Accounting Dimension,Dimension Name,Dimension Navn
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undtagelse skete under afstemning af {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Indstil accepteret lager
DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Følgeseddel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Udgifter Solgt Asset
DocType: Volunteer,Morning,Morgen
apps/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."
DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Student Applicant,Admitted,Optaget
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fejl i synkronisering af pladetransaktioner
DocType: Leave Ledger Entry,Is Expired,Er udløbet
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Antal efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vælg måned og år
DocType: Employee,Company Email,Firma e-mail
apps/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}
DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordreværdi
DocType: Certified Consultant,Certified Consultant,Certificeret konsulent
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank/Kontante transaktioner ved selskab eller intern overførsel
DocType: Shipping Rule,Valid for Countries,Gælder for lande
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttid kan ikke være før starttid
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 nøjagtigt match.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
DocType: Grant Application,Grant Application,Grant ansøgning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Samlet Order Anses
DocType: Certification Application,Not Certified,Ikke certificeret
DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
apps/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}
DocType: Crop Cycle,LInked Analysis,Analyseret
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Emneprioritet findes allerede
DocType: Invoice Discounting,Loan Start Date,Startdato for lån
DocType: Contract,Lapsed,bortfaldet
DocType: Item Tax Template Detail,Tax Rate,Skat
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
apps/erpnext/erpnext/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}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer af underentreprise baseret på
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt
apps/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}
DocType: Material Request Plan Item,Material Request Plan Item,Materialeforespørgsel Planlægning
DocType: Leave Type,Allow Encashment,Tillad indløsning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Konverter til ikke-Group
DocType: Exotel Settings,Account SID,Konto SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debetbeløb
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før udstationering / leverandørfakturadato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
DocType: Employee Training,Employee Training,Medarbejderuddannelse
DocType: Quotation Item,Additional Notes,Ekstra Noter
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Opret Elevgrupper
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgængelig mængde er {0}, du har brug for {1}"
DocType: Volunteer,Weekends,weekender
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit Note Beløb
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Kontrolleret af
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Vedligeholdelsestype
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevnavn:
DocType: POS Closing Voucher,Difference,Forskel
DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop
apps/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}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tilføj varer
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kvalitetskontrolparameter
DocType: Leave Application,Leave Approver Name,Fraværsgodkendernavn
DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakket vare
DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
apps/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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra
DocType: Program Enrollment,Enrolled courses,Indskrevne kurser
DocType: Currency Exchange,Currency Exchange,Valutaveksling
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Varenavn
DocType: Authorization Rule,Approving User (above authorized value),Godkendelse Bruger (over autoriserede værdi)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreditsaldo
DocType: Employee,Widowed,Enke
DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Attendance,Working Hours,Arbejdstider
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"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."
DocType: Dosage Strength,Strength,Styrke
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan ikke finde varen med denne stregkode
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Indkøb Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
apps/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.
DocType: Purchase Receipt,Vehicle Date,Køretøj dato
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampagne-e-mail-plan
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vælg venligst Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
DocType: Announcement,Receiver,Modtager
DocType: Location,Area UOM,Område UOM
apps/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}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
DocType: Lab Test Template,Single,Enkeltværelse
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
DocType: Project User,View attachments,Se vedhæftede filer
DocType: Account,Cost of Goods Sold,Vareforbrug
DocType: Article,Publish Date,Udgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Indtast omkostningssted
DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gns. Salgssats
DocType: Assessment Plan,Examiner Name,Censornavn
DocType: Lab Test Template,No Result,ingen Resultat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
apps/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.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext-håndbogen
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade af alle afdelingsmedlemmer i kalender
DocType: Purchase Invoice,01-Sales Return,01-Salg Retur
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal pr. BOM-linje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Midlertidigt på hold
DocType: Account,Is Group,Er en kontogruppe
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Anmodning om råvarer
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primær adresseoplysninger
apps/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
DocType: Vehicle Service,Oil Change,Olieskift
DocType: Leave Encashment,Leave Balance,Forløbsbalance
DocType: Asset Maintenance Log,Asset Maintenance Log,Aktiver vedligeholdelse log
apps/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.'
DocType: Certification Application,Non Profit,Non Profit
DocType: Production Plan,Not Started,Ikke igangsat
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
DocType: Opportunity,Converted By,Konverteret af
apps/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."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab låst op til
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Behandl data fra dagbogen
DocType: SMS Log,Sent On,Sendt On
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Indgående opkald fra {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
DocType: Request for Quotation Item,Required Date,Forfaldsdato
DocType: Accounts Settings,Billing Address,Faktureringsadresse
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Travel Request,Costing,Koster
DocType: Tax Rule,Billing County,Anvendes ikke
DocType: 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"
DocType: Request for Quotation,Message for Supplier,Besked til leverandøren
DocType: BOM,Work Order,Arbejdsordre
DocType: Sales Invoice,Total Qty,Antal i alt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
DocType: Purchase Invoice,Unpaid,Åben
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveret til salg
DocType: Packing Slip,From Package No.,Fra pakkenr.
apps/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
DocType: Item Attribute,To Range,At Rækkevidde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og Indlån
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældre
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
DocType: Inpatient Record,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventende aktiviteter for i dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
DocType: Driver,Applicable for external driver,Gælder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: BOM,Total Cost (Company Currency),Samlede omkostninger (virksomhedsvaluta)
DocType: Loan,Total Payment,Samlet betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
DocType: Healthcare Service Unit,Occupied,Optaget
DocType: Clinical Procedure,Consumables,Forbrugsstoffer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standardbogsindlæg
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet."
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'medarbejder_felt_værdi' og 'tidsstempel' er påkrævet.
DocType: Journal Entry,Accounts Payable,Kreditor
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
DocType: Patient,Allergies,allergier
apps/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
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Skift varekode
DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Item Price,Valid Upto,Gyldig til
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage)
DocType: Training Event,Workshop,Værksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
apps/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.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Nok Dele til Build
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Gem først
DocType: POS Profile User,POS Profile User,POS profil bruger
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet
DocType: Purchase Invoice Item,Service Start Date,Service Startdato
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte indkomst
DocType: Patient Appointment,Date TIme,Dato Tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Kontorfuldmægtig
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vælg kursus
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Vis form
DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Supplier,Block Supplier,Bloker leverandør
DocType: Shipping Rule,Net Weight,Nettovægt
DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Køb
,Serial No Warranty Expiry,Serienummer garantiudløb
DocType: Sales Invoice,Offline POS Name,Offline-kassesystemnavn
DocType: Task,Dependencies,Afhængigheder
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student ansøgning
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalings reference
DocType: Supplier,Hold Type,Hold Type
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
DocType: Sales Order,To Deliver,Til at levere
DocType: Purchase Invoice Item,Item,Vare
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Høj følsomhed
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Frivilligt Type oplysninger.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Costing Detaljer
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Vis Returindlæg
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Bank Guarantee,Providing,At sørge for
DocType: Account,Profit and Loss,Resultatopgørelse
DocType: Tally Migration,Tally Migration,Tally Migration
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
DocType: Detected Disease,Disease,Sygdom
DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definer projekttype.
DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Samlet faktisk beløb
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Opsæt din
DocType: Student Report Generation Tool,Show Marks,Vis mærker
DocType: Support Settings,Get Latest Query,Få seneste forespørgsel
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalingstemmer
DocType: Employee,IFSC Code,IFSC-kode
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion"
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Crop,Produced Items,Producerede varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fejl i Exotel indgående opkald
DocType: Sales Order Item,Gross Profit,Gross Profit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
DocType: Production Plan Item,Quantity and Description,Mængde og beskrivelse
apps/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
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Payment Entry Reference,Supplier Invoice No,Leverandør fakturanr.
DocType: Territory,For reference,For reference
DocType: Healthcare Settings,Appointment Confirmation,Aftaler bekræftelse
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukning (Cr)
DocType: Purchase Invoice,Registered Composition,Registreret sammensætning
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flyt vare
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
,Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov