brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Accounting Period	Period Name	Navn på periode
2	DocType: Employee	Salary Mode	Løn-tilstand
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Tilmeld
4	DocType: Patient	Divorced	Skilt
5	DocType: Support Settings	Post Route Key	Indtast rute nøgle
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Evalueringsrapporter
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Forbrugerprodukter
10	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Vælg Party Type først
12	DocType: Item	Customer Items	Kundevarer
13	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance-valuta skal være den samme som virksomhedens valuta {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
16	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Evaluering
19	DocType: Item	Default Unit of Measure	Standard Måleenhed
20	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
21	DocType: Department	Leave Approvers	Fraværsgodkendere
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Undersøgelser
24	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Manglende værdi for Password, API Key eller Shopify URL
26	DocType: Employee	Rented	Lejet
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Alle konti
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
30	DocType: Vehicle Service	Mileage	Kilometerpenge
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
32	DocType: Drug Prescription	Update Schedule	Opdateringsplan
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Vis medarbejder
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
40	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
41	DocType: Retention Bonus	Bonus Payment Date	Bonus Betalingsdato
42	DocType: Employee	Job Applicant	Ansøger
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	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
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Juridisk
47	DocType: Shopify Settings	Sales Order Series	Salgsordre Serie
48	DocType: Vital Signs	Tongue	Tunge
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Mere end et valg for {0} ikke \ tilladt
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Tilladt at transagere med
52	DocType: Bank Guarantee	Customer	Kunde
53	DocType: Purchase Receipt Item	Required By	Kræves By
54	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
55	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
56	DocType: Purchase Order	% Billed	% Faktureret
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-fritagelse
59	DocType: Sales Invoice	Customer Name	Kundennavn
60	DocType: Vehicle	Natural Gas	Naturgas
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA som pr. Lønstruktur
63	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.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Service Stop Date kan ikke være før service startdato
66	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
67	DocType: Leave Type	Leave Type Name	Fraværstypenavn
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åben
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Nummerserien opdateret
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	bestilling
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} i række {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
73	DocType: Pricing Rule	Apply On	Gælder for
74	DocType: Item Price	Multiple Item prices.	Flere varepriser.
75		Purchase Order Items To Be Received	Købsordre, der modtages
76	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
77	DocType: Support Settings	Support Settings	Support Indstillinger
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS-indstillinger
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Partivare-udløbsstatus
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draft
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultation
86	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Salg og retur
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Vis varianter
89	DocType: Academic Term	Academic Term	Akademisk betegnelse
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Beskatningsfritagelse for arbejdstager underkategori
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Gør hjemmeside
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
94	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
95		Customers Without Any Sales Transactions	Kunder uden salgstransaktioner
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Lån (passiver)
98	DocType: Patient Encounter	Encounter Time	Encounter Time
99	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
100	DocType: Employee Education	Year of Passing	År for Passing
101	DocType: Routing	Routing Name	Routing Name
102	DocType: Item	Country of Origin	Oprindelsesland
103	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	På lager
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primær kontaktoplysninger
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
107	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
109	DocType: Lab Test Groups	Add new line	Tilføj ny linje
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
113	DocType: Hotel Room Reservation	Guest Name	Gæste navn
114	DocType: Delivery Note	Issue Credit Note	Udstedelse af kreditnota
115	DocType: Lab Prescription	Lab Prescription	Lab Prescription
116		Delay Days	Forsinkelsesdage
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
120	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
121	DocType: Asset Maintenance Log	Periodicity	Hyppighed
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Forsvar
125	DocType: Salary Component	Abbr	Forkortelse
126	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Række # {0}:
129	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
130	DocType: Delivery Note	Vehicle No	Køretøjsnr.
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Vælg venligst prisliste
132	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
134	DocType: Work Order Operation	Work In Progress	Varer i arbejde
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
136	DocType: Item Price	Minimum Qty	Minimum antal
137	DocType: Finance Book	Finance Book	Finans Bog
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Helligdagskalender
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Revisor
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Salgsprisliste
142	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Salgspris
144	DocType: Cost Center	Stock User	Lagerbruger
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefonnr.
147	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
148	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
149		Sales Partners Commission	Forhandlerprovision
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Betalingsanmodning
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.
156	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relaterede
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
160	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Tilføj brugere til Marketplace
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
163	DocType: Sales Invoice	Company Address	Virksomhedsadresse
164	DocType: BOM	Operations	Operationer
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
166	DocType: Subscription	Subscription Start Date	Abonnements startdato
167	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.
168	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
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Fra adresse 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
171	DocType: Packed Item	Parent Detail docname	Parent Detail docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} er ikke til stede i moderselskabet
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Skat tilbageholdende kategori
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Annuller journalindtastningen {0} først
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke specificeret til underleverancer punkt {0} i række {1}
180	DocType: Vital Signs	Reflexes	reflekser
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat indsendt
182	DocType: Item Attribute	Increment	Tilvækst
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsperiode
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Hjælp Resultater til
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vælg lager ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklame
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
188	DocType: Patient	Married	Gift
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ikke tilladt for {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Hent varer fra
191	DocType: Price List	Price Not UOM Dependant	Pris Ikke UOM Afhængig
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Anvend Skat tilbageholdelsesbeløb
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Samlede beløb krediteret
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ingen emner opført
197	DocType: Asset Repair	Error Description	Fejlbeskrivelse
198	DocType: Payment Reconciliation	Reconcile	Forene
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Købmand
200	DocType: Quality Inspection Reading	Reading 1	Læsning 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionskasser
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gevinst / Tab
203	DocType: Crop	Perennial	Perennial
204	DocType: Patient Appointment	Procedure	Procedure
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
206	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
207	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.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Ikke varer fundet
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Lønstruktur mangler
210	DocType: Lead	Person Name	Navn
211	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
212	DocType: Account	Credit	Kredit
213	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Rapporter
216	DocType: Warehouse	Warehouse Detail	Lagerinformation
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
219	DocType: Delivery Trip	Departure Time	Afgangstid
220	DocType: Vehicle Service	Brake Oil	Bremse Oil
221	DocType: Tax Rule	Tax Type	Skat Type
222		Completed Work Orders	Afsluttede arbejdsordrer
223	DocType: Support Settings	Forum Posts	Forumindlæg
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Skattepligtigt beløb
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
226	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
227	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	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
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Vælg stykliste
231	DocType: SMS Log	SMS Log	SMS Log
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
234	DocType: Inpatient Record	Admission Scheduled	Adgang planlagt
235	DocType: Student Log	Student Log	Student Log
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
237	DocType: Lead	Interested	Interesseret
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Åbning
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Fra {0} til {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kunne ikke oprette skatter
242	DocType: Item	Copy From Item Group	Kopier fra varegruppe
243	DocType: Delivery Trip	Delivery Notification	Leveringsmeddelelse
244	DocType: Journal Entry	Opening Entry	Åbningsbalance
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Betal kun
246	DocType: Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
247	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
249	DocType: Lead	Product Enquiry	Produkt Forespørgsel
250	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Urealiseret Exchange Gain / Loss-konto
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Vælg venligst firma først
255	DocType: Employee Education	Under Graduate	Under Graduate
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
258	DocType: BOM	Total Cost	Omkostninger i alt
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Medarbejderlån
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Forlad blank, hvis leverandøren er blokeret på ubestemt tid
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lægemidler
268	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
270	DocType: Expense Claim Detail	Claim Amount	Beløb
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Arbejdsordre har været {0}
273	DocType: Budget	Applicable on Purchase Order	Gælder ved købsordre
274	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
276	DocType: Location	Location Name	Navn på sted
277	DocType: Naming Series	Prefix	Præfiks
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Event Location
279	DocType: Asset Settings	Asset Settings	Asset Settings
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Forbrugsmaterialer
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	Grad
283	DocType: Restaurant Table	No of Seats	Ingen pladser
284	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
286	DocType: SMS Center	All Contact	Alle Kontakt
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Årsløn
288	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
289	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} er frosset
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Udgifter
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vælg Target Warehouse
294	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
295	DocType: Journal Entry	Contra Entry	Contra indtastning
296	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
297	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
298	DocType: Delivery Note	Installation Status	Installation status
299	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
300	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
301	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
302	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
303	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
306	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
307	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
308	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
309	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
310	DocType: Student Admission Program	Minimum Age	Mindstealder
311	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
312	DocType: Customer	Primary Address	Primæradresse
313	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Antal
314	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
315	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
316	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
317	DocType: SMS Center	SMS Center	SMS-center
318	DocType: Payroll Entry	Validate Attendance	Validere tilstedeværelse
319	DocType: Sales Invoice	Change Amount	ændring beløb
320	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
321	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.
322	DocType: BOM Update Tool	New BOM	Ny stykliste
323	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Foreskrevne procedurer
324	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Vis kun POS
325	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
326	DocType: Driver	Driving License Categories	Kørekortskategorier
327	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Indtast venligst Leveringsdato
328	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
329	DocType: Closed Document	Closed Document	Lukket dokument
330	DocType: HR Settings	Leave Settings	Forlad indstillinger
331	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
332	DocType: Appraisal Template Goal	KRA	KRA
333	DocType: Lead	Request Type	Anmodningstype
334	DocType: Purpose of Travel	Purpose of Travel	Formålet med rejser
335	DocType: Payroll Period	Payroll Periods	Lønningsperioder
336	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Opret medarbejder
337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
338	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
339	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
340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Udførelse
341	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
342	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
343	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemskabsdetaljer
344	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
345	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
346	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
347	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
348	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
349	DocType: Drug Prescription	Interval	Interval
350	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Preference
351	DocType: Supplier	Individual	Privatperson
352	DocType: Academic Term	Academics User	akademikere Bruger
353	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
354	DocType: Loan Application	Loan Info	Låneinformation
355	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
356	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
357	DocType: Support Settings	Search APIs	Søg API&#39;er
358	DocType: Share Transfer	Share Transfer	Deloverførsel
359		Expiring Memberships	Udfaldne Medlemskaber
360	DocType: POS Profile	Customer Groups	Kundegrupper
361	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finansrapporter
362	DocType: Guardian	Students	Studerende
363	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
364	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
365	DocType: Practitioner Schedule	Time Slots	Time Slots
366	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
367	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
368	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
369	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
370	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vare skabelon
371	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
372	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Out Value
373	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
374	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
375	DocType: Production Plan	Sales Orders	Salgsordrer
376	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
377	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
378	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Indstil som standard
379		Purchase Order Trends	Indkøbsordre Trends
380	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå til kunder
381	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
382	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
383	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
384	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	Utilstrækkelig Stock
386	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
387	DocType: Email Digest	New Sales Orders	Nye salgsordrer
388	DocType: Bank Account	Bank Account	Bankkonto
389	DocType: Travel Itinerary	Check-out Date	Check-out dato
390	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
391	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
392	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Vælg alternativt element
393	DocType: Employee	Create User	Opret bruger
394	DocType: Selling Settings	Default Territory	Standardområde
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Fjernsyn
396	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
397	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vælg kunde eller leverandør.
398	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
399	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
400	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
401	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
402	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
403	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
404	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
405	DocType: Sales Invoice	Is Opening Entry	Åbningspost
406	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.
407	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
408	DocType: Course Schedule	Instructor Name	Instruktør Navn
409	DocType: Company	Arrear Component	Arrear Component
410	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Til lager skal angives før godkendelse
412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
413	DocType: Codification Table	Medical Code	Medicinsk kode
414	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Indtast firma
416	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
417	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
418	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Netto kontant fra Finansiering
419	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
420	DocType: Lead	Address & Contact	Adresse og kontaktperson
421	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
422	DocType: Sales Partner	Partner website	Partner hjemmeside
423	DocType: Restaurant Order Entry	Add Item	Tilføj vare
424	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Party Tax Withholding Config
425	DocType: Lab Test	Custom Result	Brugerdefineret resultat
426	DocType: Delivery Stop	Contact Name	Kontaktnavn
427	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Skatte ID:
429	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studiekort:
430	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
431	DocType: Healthcare Practitioner	Practitioner Schedules	Practitioner Schedules
432	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
433	DocType: Vehicle	Additional Details	Yderligere detaljer
434	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
435	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
436	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
437	DocType: Lab Test	Submitted Date	Indsendt dato
438	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
439		Open Work Orders	Åbne arbejdsordrer
440	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
441	DocType: Payment Term	Credit Months	Kredit måneder
442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
443	DocType: Contract	Fulfilled	opfyldt
444	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
445	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Fratrædelsesdato skal være større end ansættelsesdato
446	DocType: POS Closing Voucher	Cashier	Kasserer
447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Fravær pr. år
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
449	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
450	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
451	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
452	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
453	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
454	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Komplet job
455	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Fravær blokeret
457	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Entries
459	DocType: Customer	Is Internal Customer	Er intern kunde
460	DocType: Crop	Annual	Årligt
461	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
462	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
463	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Forsyningstype
465	DocType: Material Request Item	Min Order Qty	Min. ordremængde
466	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
467	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
468	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personer der underviser i din organisation
469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
470	DocType: Item	Minimum Order Qty	Minimum ordremængde
471	DocType: Supplier	Supplier Type	Leverandørtype
472	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
473		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
474	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
475	DocType: Item	Publish in Hub	Offentliggør i Hub
476	DocType: Student Admission	Student Admission	Studerende optagelse
477		Terretory	Terretory
478	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Vare {0} er aflyst
479	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
480	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Materialeanmodning
482	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
483		GSTR-2	GSTR-2
484	DocType: Item	Purchase Details	Indkøbsdetaljer
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
486	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
487	DocType: Student Guardian	Relation	Relation
488	DocType: Student Guardian	Mother	Mor
489	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
490	DocType: Crop	Biennial	Biennalen
491		BOM Variance Report	BOM Variance Report
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
493	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalingsanmodning {0} oprettet
495	DocType: Inpatient Record	Admitted Datetime	Admitted Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra arbejdet i arbejde
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Åbn ordrer
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Lav følsomhed
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre omlagt til synkronisering
500	DocType: Notification Control	Notification Control	Meddelelse Kontrol
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
502	DocType: Lead	Suggestions	Forslag
503	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.
504	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
505	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Alle sundhedsvæsener
508	DocType: Bank Account	Address HTML	Adresse HTML
509	DocType: Lead	Mobile No.	Mobiltelefonnr.
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Betalingsmåde
511	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
512	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Vælg Charge Type først
514	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.
515	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Seneste
517	DocType: Asset Maintenance Task	2 Yearly	2 årligt
518	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
519	DocType: Vehicle Service	Inspection	Kontrol
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
523	DocType: Email Digest	New Quotations	Nye tilbud
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
525	DocType: Journal Entry	Payment Order	Betalingsordre
526	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
527	DocType: Tax Rule	Shipping County	Anvendes ikke
528	DocType: Currency Exchange	For Selling	Til salg
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Hjælp
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivér udskudt udgift
531	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
533	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
536	DocType: Job Applicant	Cover Letter	Følgebrev
537	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
538	DocType: Item	Synced With Hub	Synkroniseret med Hub
539	DocType: Driver	Fleet Manager	Fleet manager
540	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
541	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Forkert adgangskode
542	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
543	DocType: Item	Variant Of	Variant af
544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
545	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
546	DocType: Employee	External Work History	Ekstern Work History
547	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Cirkulær reference Fejl
548	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenterapport
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Fra Pin Code
550	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
551	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
552	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.
553	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
554	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
555	DocType: Lead	Industry	Branche
556	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
557	DocType: BOM	Transfer Material Against Job Card	Overfør materiale mod jobkort
558	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
559	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Resistente
560	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
561	DocType: Journal Entry	Multi Currency	Multi Valuta
562	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
563	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Følgeseddel
565	DocType: Patient Encounter	Encounter Impression	Encounter Impression
566	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
567	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Udgifter Solgt Asset
568	DocType: Volunteer	Morning	Morgen
569	apps/erpnext/erpnext/accounts/utils.py +374	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.
570	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
571	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
572	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
573	DocType: Student Applicant	Admitted	Advokat
574	DocType: Workstation	Rent Cost	Leje Omkostninger
575	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Beløb efter afskrivninger
576	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
577	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attributter
578	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vælg måned og år
579	DocType: Employee	Company Email	Firma e-mail
580	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
581	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
582	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
583	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
584	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
585	DocType: Shipping Rule	Valid for Countries	Gælder for lande
586	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
587	DocType: Grant Application	Grant Application	Grant ansøgning
588	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
589	DocType: Certification Application	Not Certified	Ikke certificeret
590	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
591	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
592	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
593	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
594	DocType: Crop Cycle	LInked Analysis	Analyseret
595	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
596	DocType: Contract	Lapsed	bortfaldet
597	DocType: Item Tax	Tax Rate	Skat
598	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
599	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
600	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
602	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
603	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
604	DocType: Leave Type	Allow Encashment	Tillad Encashment
605	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Konverter til ikke-Group
606	DocType: Project Update	Good/Steady	Godt / Steady
607	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
608	DocType: GL Entry	Debit Amount	Debetbeløb
609	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
610	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
611	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	For mængden {0} bør ikke være rifler end arbejdsmængde {1}
613	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Se venligst vedhæftede fil
614	DocType: Purchase Order	% Received	% Modtaget
615	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
616	DocType: Volunteer	Weekends	weekender
617	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Note Beløb
618	DocType: Setup Progress Action	Action Document	Handlingsdokument
619	DocType: Chapter Member	Website URL	Website URL
620		Finished Goods	Færdigvarer
621	DocType: Delivery Note	Instructions	Instruktioner
622	DocType: Quality Inspection	Inspected By	Kontrolleret af
623	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
624	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
625	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
626	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Elevnavn:
627	DocType: POS Closing Voucher Details	Difference	Forskel
628	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
629	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
630	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
631	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tilføj varer
632	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
633	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
634	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
635	DocType: Amazon MWS Settings	FR	FR
636	DocType: Packed Item	Packed Item	Pakket vare
637	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
638	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
639	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
640	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
641	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
642	DocType: Currency Exchange	Currency Exchange	Valutaveksling
643	DocType: Opening Invoice Creation Tool Item	Item Name	Varenavn
644	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
645	DocType: Email Digest	Credit Balance	Kreditsaldo
646	DocType: Employee	Widowed	Enke
647	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
648	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
649	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
650	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Samlet Udestående
651	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
652	DocType: Dosage Strength	Strength	Styrke
653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Opret ny kunde
654	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Udløbsdato
655	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
656	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opret indkøbsordrer
657		Purchase Register	Indkøb Register
658	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patient ikke fundet
659	DocType: Scheduling Tool	Rechedule	Rechedule
660	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
661	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
662	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
663	DocType: Student Log	Medical	Medicinsk
664	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Tabsårsag
665	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Vælg venligst Drug
666	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
667	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
668	DocType: Announcement	Receiver	Modtager
669	DocType: Location	Area UOM	Område UOM
670	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
671	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Salgsmuligheder
672	DocType: Lab Test Template	Single	Enkeltværelse
673	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
674	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
675	DocType: Account	Cost of Goods Sold	Vareforbrug
676	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Indtast omkostningssted
677	DocType: Drug Prescription	Dosage	Dosering
678	DocType: Journal Entry Account	Sales Order	Salgsordre
679	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgssats
680	DocType: Assessment Plan	Examiner Name	Censornavn
681	DocType: Lab Test Template	No Result	ingen Resultat
682	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
683	DocType: Delivery Note	% Installed	% Installeret
684	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
685	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
686	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Indtast venligst firmanavn først
687	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
688	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
689	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
690	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
691	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
692	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Midlertidigt på hold
693	DocType: Account	Is Group	Er en kontogruppe
694	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditnota {0} er oprettet automatisk
695	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
696	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
697	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primær adresseoplysninger
698	DocType: Vehicle Service	Oil Change	Olieskift
699	DocType: Leave Encashment	Leave Balance	Forløbsbalance
700	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
701	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
702	DocType: Certification Application	Non Profit	Non Profit
703	DocType: Production Plan	Not Started	Ikke igangsat
704	DocType: Lead	Channel Partner	Channel Partner
705	DocType: Account	Old Parent	Gammel Parent
706	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligatorisk felt - skoleår
707	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
708	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
709	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Række {0}: Drift er påkrævet mod råvareelementet {1}
710	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
711	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
712	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
713	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
714	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
715	DocType: SMS Log	Sent On	Sendt On
716	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
717	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
718	DocType: Sales Order	Not Applicable	ikke gældende
719	DocType: Amazon MWS Settings	UK	UK
720	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Åbning af fakturaelement
721	DocType: Request for Quotation Item	Required Date	Forfaldsdato
722	DocType: Delivery Note	Billing Address	Faktureringsadresse
723	DocType: Bank Statement Settings	Statement Headers	Statement Headers
724	DocType: Travel Request	Costing	Koster
725	DocType: Tax Rule	Billing County	Anvendes ikke
726	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
727	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
728	DocType: Job Card	Work Order	Arbejdsordre
729	DocType: Sales Invoice	Total Qty	Antal i alt
730	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
731	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
732	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
733	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
734	DocType: Purchase Invoice	Unpaid	Åben
735	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
736	DocType: Packing Slip	From Package No.	Fra pakkenr.
737	DocType: Item Attribute	To Range	At Rækkevidde
738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Værdipapirer og Indlån
739	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
740	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
741	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Medarbejder {0} har allerede ansøgt om {1} på {2}:
742	DocType: Inpatient Record	AB Positive	AB Positive
743	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
744	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Afventende aktiviteter for i dag
745	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
746	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
747	DocType: Loan	Total Payment	Samlet betaling
748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
749	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
750	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO allerede oprettet for alle salgsordre elementer
751	DocType: Healthcare Service Unit	Occupied	Optaget
752	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
753	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
754	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
755	DocType: Journal Entry	Accounts Payable	Kreditor
756	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
757	DocType: Patient	Allergies	allergier
758	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
759	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Skift varekode
760	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
761	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
762	DocType: Item Price	Valid Upto	Gyldig til
763	DocType: Training Event	Workshop	Værksted
764	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
765	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
766	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
767	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nok Dele til Build
768	DocType: POS Profile User	POS Profile User	POS profil bruger
769	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
770	DocType: Purchase Invoice Item	Service Start Date	Service Startdato
771	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
772	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direkte indkomst
773	DocType: Patient Appointment	Date TIme	Dato Tid
774	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Kontorfuldmægtig
776	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opsætning af selskab og skatter
777	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vælg kursus
778	DocType: Codification Table	Codification Table	Kodifikationstabel
779	DocType: Timesheet Detail	Hrs	timer
780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Vælg firma
781	DocType: Stock Entry Detail	Difference Account	Differencekonto
782	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
783	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
784	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
785	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
786	DocType: Lab Test Template	Lab Routine	Lab Rutine
787	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
788	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
789	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
790	DocType: Supplier	Block Supplier	Bloker leverandør
791	DocType: Shipping Rule	Net Weight	Nettovægt
792	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
793	DocType: Employee	Emergency Phone	Emergency Phone
794	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} eksisterer ikke.
795	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
796		Serial No Warranty Expiry	Serienummer garantiudløb
797	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
798	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Student ansøgning
799	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
800	DocType: Supplier	Hold Type	Hold Type
801	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
802	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
803	DocType: Sales Order	To Deliver	Til at levere
804	DocType: Purchase Invoice Item	Item	Vare
805	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Høj følsomhed
806	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Frivilligt Type oplysninger.
807	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
808	DocType: Travel Request	Costing Details	Costing Detaljer
809	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Vis Returindlæg
810	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
811	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
812	DocType: Bank Guarantee	Providing	At sørge for
813	DocType: Account	Profit and Loss	Resultatopgørelse
814	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
815	DocType: Patient	Risk Factors	Risikofaktorer
816	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
818	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
819	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Håndtering af underleverancer
820	DocType: Vital Signs	Body Temperature	Kropstemperatur
821	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
822	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
823	DocType: Detected Disease	Disease	Sygdom
824	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
825	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definer projekttype.
826	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
827	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
828	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Opsæt din
829	DocType: Student Report Generation Tool	Show Marks	Vis mærker
830	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
831	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
832	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
833	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
834	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
835	DocType: Employee	IFSC Code	IFSC-kode
836	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
837	DocType: BOM	Operating Cost	Driftsomkostninger
838	DocType: Crop	Produced Items	Producerede varer
839	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
840	DocType: Sales Order Item	Gross Profit	Gross Profit
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Fjern blokering af faktura
842	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
843	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
844	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
845	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
846	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
847	DocType: Territory	For reference	For reference
848	DocType: Healthcare Settings	Appointment Confirmation	Udnævnelse Bekræftelse
849	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC np-.YYYY.-
850	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
851	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Lukning (Cr)
852	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hej
853	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flyt vare
854	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
855	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
856	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
857	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
858	DocType: Production Plan Item	Pending Qty	Afventende antal
859	DocType: Budget	Ignore	Ignorér
860	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} er ikke aktiv
861	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
862	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Anvendes ikke
863	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Opret lønningslister
864	DocType: Vital Signs	Bloated	Oppustet
865	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
866	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
867	DocType: Item Price	Valid From	Gyldig fra
868	DocType: Sales Invoice	Total Commission	Samlet provision
869	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
870	DocType: Pricing Rule	Sales Partner	Forhandler
871	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
872	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
873	DocType: Delivery Note	Rail	Rail
874	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
875	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
876	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ingen poster i faktureringstabellen
877	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vælg Company og Party Type først
878	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
879	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Finansiel / regnskabsår.
880	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
881	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
882	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Område er påkrævet i POS-profil
884	DocType: Supplier	Prevent RFQs	Forebygg RFQs
885	DocType: Hub User	Hub User	Navbruger
886	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Opret salgsordre
887	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
888	DocType: Project Task	Project Task	Sagsopgave
889	DocType: Loyalty Point Entry Redemption	Redeemed Points	Forladte point
890		Lead Id	Emne-Id
891	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
892	DocType: Assessment Plan	Course	Kursus
893	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Sektionskode
894	DocType: Timesheet	Payslip	Lønseddel
895	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Halvdagsdagen skal være mellem dato og dato
896	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
897	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
898	DocType: Issue	Resolution	Løsning
899	DocType: Employee	Personal Bio	Personlig Bio
900	DocType: C-Form	IV	IV
901	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Medlemskab ID
902	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Leveret: {0}
903	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
904	DocType: Payment Entry	Type of Payment	Betalingsmåde
905	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Halv dags dato er obligatorisk
906	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
907	DocType: Job Applicant	Resume Attachment	Vedhæft CV
908	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
909	DocType: Leave Control Panel	Allocate	Tildel fravær
910	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Opret variant
911	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
912	DocType: Production Plan	Production Plan	Produktionsplan
913	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
914	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Salg Return
915	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
916	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
917		Total Stock Summary	Samlet lageroversigt
918	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
919	DocType: Announcement	Posted By	Bogført af
920	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
921	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
922	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
923	DocType: Authorization Rule	Customer or Item	Kunde eller vare
924	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
925	DocType: Quotation	Quotation To	Tilbud til
926	DocType: Lead	Middle Income	Midterste indkomst
927	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Åbning (Cr)
928	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
929	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
930	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
931	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
932	DocType: Share Balance	Share Balance	Aktiebalance
933	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
934	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
935	DocType: Purchase Order Item	Billed Amt	Billed Amt
936	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
937	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
938	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	hovedstol
939	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
940	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Samlet Udestående: {0}
941	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
943	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
944	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
945	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
946	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Der opstod en fejl under opdateringsprocessen
947	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
948	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Forslag Skrivning
949	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Afslutter
951	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Underret kunder via e-mail
952	DocType: Item	Batch Number Series	Batch Nummer Serie
953	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
954	DocType: Employee Advance	Claimed Amount	Påstået beløb
955	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
956	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
957	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
958	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
959	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
960	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
961	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
962	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tidsregistrering
963	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
964	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
965	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
966	DocType: Packing Slip Item	DN Detail	DN Detail
967	DocType: Training Event	Conference	Konference
968	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
969	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Svar
970	DocType: Timesheet	Billed	Billed
971	DocType: Batch	Batch Description	Partibeskrivelse
972	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
973	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
974	DocType: Supplier Scorecard	Per Year	Per år
975	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
976	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
977	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
978	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
979	DocType: Student	Sibling Details	søskende Detaljer
980	DocType: Vehicle Service	Vehicle Service	Køretøj service
981	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
982	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
983	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
984	DocType: Project Task	Weight	Vægt
985	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
986	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
987	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
988	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
990	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
991	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
992	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
993	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
994	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
995	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Netto Ændring i Inventory
996	DocType: Employee	Passport Number	Pasnummer
997	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
998	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Leder
999	DocType: Payment Entry	Payment From / To	Betaling fra/til
1000	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
1001	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
1002	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
1003	DocType: Sales Person	Sales Person Targets	Salgs person Mål
1004	DocType: Work Order Operation	In minutes	I minutter
1005	DocType: Issue	Resolution Date	Løsningsdato
1006	DocType: Lab Test Template	Compound	Forbindelse
1007	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vælg Ejendom
1008	DocType: Student Batch Name	Batch Name	Partinavn
1009	DocType: Fee Validity	Max number of visit	Maks antal besøg
1010		Hotel Room Occupancy	Hotelværelse Occupancy
1011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timeseddel oprettet:
1012	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
1013	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Indskrive
1014	DocType: GST Settings	GST Settings	GST-indstillinger
1015	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bør være den samme som Prisliste Valuta: {0}
1016	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
1017	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
1018	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
1019	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konverter til Group
1020	DocType: Activity Cost	Activity Type	Aktivitetstype
1021	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
1022	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
1023	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Leveres Beløb
1024	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
1025	DocType: Quotation Item	Item Balance	Item Balance
1026	DocType: Sales Invoice	Packing List	Pakkeliste
1027	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1028	DocType: Contract	Contract Template	Kontraktskabel
1029	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
1030	DocType: Purchase Invoice Item	Asset Location	Asset Location
1031	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
1032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Udgivning
1033	DocType: Accounts Settings	Report Settings	Rapportindstillinger
1034	DocType: Activity Cost	Projects User	Sagsbruger
1035	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
1036	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
1037	DocType: Asset	Asset Owner Company	Asset Owner Company
1038	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
1039	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
1040	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiale Transfer
1041	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
1042	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
1043	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Åbning (dr)
1044	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
1045	DocType: Loan	Applicant	Ansøger
1046	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
1047	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	At lave tilbagevendende dokumenter
1048		GST Itemised Purchase Register	GST Itemized Purchase Register
1049	DocType: Course Scheduling Tool	Reschedule	Omlæg
1050	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
1051	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1052	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1053	DocType: Purchase Invoice Item	Deferred Expense Account	Udskudt udgiftskonto
1054	DocType: BOM Operation	Operation Time	Operation Time
1055	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Slutte
1056	DocType: Salary Structure Assignment	Base	Grundlag
1057	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1058	DocType: Travel Itinerary	Travel To	Rejse til
1059	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Skriv Off Beløb
1060	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1061	DocType: Journal Entry	Bill No	Bill Ingen
1062	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1063	DocType: Vehicle Log	Service Details	Service Detaljer
1064	DocType: Lab Test Template	Grouped	grupperet
1065	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1066	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Indsendelse af lønlister ...
1067	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1068	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1069	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1070	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1071	DocType: Student Attendance	Student Attendance	Student Fremmøde
1072	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1073	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1074	DocType: Sales Invoice	Port Code	Port kode
1075	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Reserve Warehouse
1076	DocType: Lead	Lead is an Organization	Bly er en organisation
1077	DocType: Guardian Interest	Interest	Interesse
1078	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
1079	DocType: Instructor Log	Other Details	Andre detaljer
1080	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1081	DocType: Lab Test	Test Template	Test skabelon
1082	DocType: Restaurant Order Entry Item	Served	serveret
1083	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapitelinformation.
1084	DocType: Account	Accounts	Regnskab
1085	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1086	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1087	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1088	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
1089	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Betalingspost er allerede dannet
1090	DocType: Request for Quotation	Get Suppliers	Få leverandører
1091	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1092	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1093	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Lønseddel kladde
1094	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1095	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1096	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
1097	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1098	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Indstil {0} i aktivkategori {1} eller firma {2}
1099	DocType: Location	Longitude	Længde
1100		Absent Student Report	Ikke-tilstede studerende rapport
1101	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1102	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1103	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1104	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Fra adresse 1
1105	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1106	DocType: Supplier Scorecard	Per Week	Per uge
1107	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Vare har varianter.
1108	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samlet studerende
1109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
1110	DocType: Bin	Stock Value	Stock Value
1111	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Firma {0} findes ikke
1112	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1113	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1114	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1115	DocType: GST Account	IGST Account	IGST-konto
1116	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1117	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1118	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1119	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vælg venligst Program
1120	DocType: Project	Estimated Cost	Anslåede omkostninger
1121	DocType: Request for Quotation	Link to material requests	Link til materialeanmodninger
1122	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1123		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1124	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1125	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Firma og regnskab
1126	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	I Value
1127	DocType: Asset Settings	Depreciation Options	Afskrivningsmuligheder
1128	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1129	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ugyldig postetid
1130	DocType: Salary Component	Condition and Formula	Tilstand og formel
1131	DocType: Lead	Campaign Name	Kampagne Navn
1132	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Der er ingen ledig periode mellem {0} og {1}
1133	DocType: Fee Validity	Healthcare Practitioner	Sundhedspleje
1134	DocType: Hotel Room	Capacity	Kapacitet
1135	DocType: Travel Request Costing	Expense Type	Udgiftstype
1136	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1137		Reserved	Reserveret
1138	DocType: Driver	License Details	Licens Detaljer
1139	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1140	DocType: Leave Allocation	Allocation	Tildeling
1141	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1142	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} er ikke en lagervare
1144	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
1145	DocType: Mode of Payment Account	Default Account	Standard-konto
1146	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1147	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Vælg venligst flere tierprogramtype for mere end én samlingsregler.
1148	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
1150	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1151	DocType: Contract	N/A	N / A
1152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Vælg ugentlig fridag
1153	DocType: Inpatient Record	O Negative	O Negativ
1154	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1155		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
1156	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
1157	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
1158	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1159	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1160	DocType: Budget	Budget Against	Budget Against
1161	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1162	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
1163	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
1164	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1165	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
1166	DocType: Soil Texture	Sand	Sand
1167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1168	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
1170	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vælg venligst en tabel
1171	DocType: BOM	Website Specifications	Website Specifikationer
1172	DocType: Special Test Items	Particulars	Oplysninger
1173	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1174	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1175	DocType: Student	A+	A +
1176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
1177	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1179	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Vælg venligst Company og Posting Date for at få poster
1180	DocType: Asset	Maintenance	Vedligeholdelse
1181	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Få fra Patient Encounter
1182	DocType: Subscriber	Subscriber	abonnent
1183	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1184	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Opdater venligst din projektstatus
1185	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valutaveksling skal være gældende for køb eller salg.
1186	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1187	DocType: Project Update	How is the Project Progressing Right Now?	Hvordan foregår Projektet lige nu?
1188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1189	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
1190	DocType: Project Task	Make Timesheet	Opret tidsregistreringskladde
1191	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
1192	DocType: Employee	Bank A/C No.	Bank A / C No.
1193	DocType: Quality Inspection Reading	Reading 7	Reading 7
1194	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist bestilt
1195	DocType: Lab Test	Lab Test	Lab Test
1196	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1197	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Healthcare Schedule Time Slot
1198	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Navn
1199	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1200	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1201	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tilføj Timeslots
1202	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1203	DocType: Loan	Interest Income Account	Renter Indkomst konto
1204	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimale fordele skal være større end nul for at uddele fordele
1205	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Gennemgå invitation sendt
1206	DocType: Shift Assignment	Shift Assignment	Skift opgave
1207	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1208	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Fra tiden skal være mindre end til tiden
1209	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1210	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}.
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Kontorholdudgifter
1212	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå til
1213	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1214	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
1215	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Indtast vare først
1216	DocType: Asset Repair	Downtime	nedetid
1217	DocType: Account	Liability	Passiver
1218	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1219	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademisk Term:
1220	DocType: Salary Component	Do not include in total	Inkluder ikke i alt
1221	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1223	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Prisliste ikke valgt
1224	DocType: Employee	Family Background	Familiebaggrund
1225	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1226	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1227	DocType: Item	Max Sample Quantity	Max prøve antal
1228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Ingen tilladelse
1229	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1230	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1231	DocType: Company	Default Bank Account	Standard bankkonto
1232	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
1233	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1234	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1235	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nummerserie
1236	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1237	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1238	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1239	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
1240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen medarbejder fundet
1241	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1242	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentgruppen er allerede opdateret.
1243	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projektopdatering.
1244	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1245	DocType: Location	Tree Details	Tree Detaljer
1246	DocType: Marketplace Settings	Registered	anbefalet
1247	DocType: Training Event	Event Status	begivenhed status
1248	DocType: Volunteer	Availability Timeslot	Tilgængelighed Timeslot
1249		Support Analytics	Supportanalyser
1250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1251	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1252	DocType: Item	Website Warehouse	Hjemmeside-lager
1253	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1255	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1256	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
1257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1258	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
1259	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Salgsfaktura {0} oprettet som betalt
1260	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1261	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1262	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1263	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1264	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-Form optegnelser
1265	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Aktierne eksisterer allerede
1266	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kunde og leverandør
1267	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1268	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Tak for din forretning!
1269	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
1270	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1271	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1272	DocType: HR Settings	Retirement Age	Pensionsalder
1273	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1274	DocType: Production Plan	Select Items	Vælg varer
1275	DocType: Share Transfer	To Shareholder	Til aktionær
1276	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1277	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Fra stat
1278	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Opsætningsinstitution
1279	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Tildele blade ...
1280	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1281	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskema
1282	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
1283	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1284	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1285	DocType: Maintenance Visit	Completion Status	Afslutning status
1286	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1287	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1288	DocType: Loyalty Program Collection	Tier Name	Tiernavn
1289	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1290	DocType: Crop	Target Warehouse	Target Warehouse
1291	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1292	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vælg venligst et lager
1293	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1294	DocType: Item	Allow over delivery or receipt upto this percent	Tillad levering eller modtagelse op til denne procent
1295	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1296	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle varegrupper
1297	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1298	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
1299	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1300	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1301	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1302	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1303	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
1304	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
1305	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1306	DocType: Drug Prescription	Interval UOM	Interval UOM
1307	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1308	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1309	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1310	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	'Åbner'
1311	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
1312	DocType: Issue	Via Customer Portal	Via kundeportalen
1313	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
1314	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST Beløb
1315	DocType: Lab Test Template	Result Format	Resultatformat
1316	DocType: Expense Claim	Expenses	Udgifter
1317	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1318		Purchase Receipt Trends	Købskvittering Tendenser
1319	DocType: Payroll Entry	Bimonthly	Hver anden måned
1320	DocType: Vehicle Service	Brake Pad	Bremseklods
1321	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Forskning &amp; Udvikling
1323	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
1324	DocType: Company	Registration Details	Registrering Detaljer
1325	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1326	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1327	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1329	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1330	DocType: Sales Team	Incentives	Incitamenter
1331	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1332	DocType: Volunteer	Evening	Aften
1333	DocType: Customer	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1334	DocType: Vital Signs	Normal	Normal
1335	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1336	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1337	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
1338	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Kassesystem
1339	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1340	DocType: Vehicle Log	Odometer Reading	kilometerstand
1341	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1342	DocType: Account	Balance must be	Balance skal være
1343	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
1344		Available Qty	Tilgængelig Antal
1345	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1346	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1347	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1348	DocType: Setup Progress Action	Action Field	Handlingsfelt
1349	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1350	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne
1351	DocType: Delivery Trip	Delivery Stops	Levering stopper
1352	DocType: Salary Slip	Working Days	Arbejdsdage
1353	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Kan ikke ændre Service Stop Date for element i række {0}
1354	DocType: Serial No	Incoming Rate	Indgående sats
1355	DocType: Packing Slip	Gross Weight	Bruttovægt
1356	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1357		Final Assessment Grades	Afsluttende bedømmelse
1358	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1359	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1360	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1361	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1362	DocType: Job Applicant	Hold	Hold
1363	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativt element
1364	DocType: Project Update	Progress Details	Progress Details
1365	DocType: Shopify Log	Request Data	Forespørgselsdata
1366	DocType: Employee	Date of Joining	Ansættelsesdato
1367	DocType: Naming Series	Update Series	Opdatering Series
1368	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1369	DocType: Restaurant Table	Minimum Seating	Mindste plads
1370	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1371	DocType: Examination Result	Examination Result	eksamensresultat
1372	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Købskvittering
1373		Received Items To Be Billed	Modtagne varer skal faktureres
1374	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Valutakursen mester.
1375	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1376	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Nul Antal
1377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1378	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1379	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
1380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	Stykliste {0} skal være aktiv
1381	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Ingen emner til overførsel
1382	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Skift Udgivelsesdato
1384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
1385	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Lukning (Åbning + I alt)
1386	DocType: Payroll Entry	Number Of Employees	Antal medarbejdere
1387	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1388	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Vælg dokumenttypen først
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1390	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1391	DocType: Vital Signs	One Sided	Ensidigt
1392	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1393	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1394	DocType: Marketplace Settings	Custom Data	Brugerdefinerede data
1395	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1396	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serienummer er obligatorisk for varen {0}
1397	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1398	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Fra dato og til dato ligger i forskellige regnskabsår
1399	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ikke kunderefrence til at fakturere
1400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1401	DocType: Prescription Duration	Number	Nummer
1402	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Oprettelse af {0} faktura
1403	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1404	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1405	DocType: Item Group	Item Group Defaults	Vare gruppe standard
1406	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Gem venligst før du tildeler opgave.
1407	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Balance Value
1408	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1409	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Salgsprisliste
1410	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1411	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kunden er ikke indskrevet i noget loyalitetsprogram
1412	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1413	DocType: Lab Test	Sample ID	Prøve ID
1414	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1415	DocType: Purchase Receipt	Range	Periode
1416	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1417	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1418	DocType: Fee Structure	Components	Lønarter
1419	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1420	DocType: Item Barcode	Item Barcode	Item Barcode
1421	DocType: Woocommerce Settings	Endpoints	endpoints
1422	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Item Varianter {0} opdateret
1423	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1424	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1425	DocType: Share Transfer	From Folio No	Fra Folio nr
1426	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1428	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Definer budget for et regnskabsår.
1429	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1430	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1431	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1432	DocType: Employee	Permanent Address Is	Fast adresse
1433	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1434	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Healthcare Practitioner {0} ikke tilgængelig på {1}
1435	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1436	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Varemærket
1437	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1438	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1439	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1440	DocType: Item	Is Purchase Item	Er Indkøbsvare
1441	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1442	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1443	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1444	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Nye salgsfaktura
1445	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1446	DocType: Healthcare Practitioner	Appointments	Udnævnelser
1447	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1448	DocType: Lead	Request for Information	Anmodning om information
1449		LeaderBoard	LEADERBOARD
1450	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1451	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Synkroniser Offline fakturaer
1452	DocType: Payment Request	Paid	Betalt
1453	DocType: Program Fee	Program Fee	Program Fee
1454	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1455	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1456	DocType: Salary Slip	Total in words	I alt i ord
1457	DocType: Inpatient Record	Discharged	udledt
1458	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1459		Employee Advance Summary	Medarbejder Advance Summary
1460	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1461	DocType: Guardian	Guardian Name	Guardian Navn
1462	DocType: Cheque Print Template	Has Print Format	Har Print Format
1463	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1464	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1465	DocType: Loan	Sanctioned	sanktioneret
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1467	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1469	DocType: Payroll Entry	Salary Slips Submitted	Lønssedler indsendes
1470	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1472	DocType: Amazon MWS Settings	BR	BR
1473	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Fra Sted
1474	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay kan ikke være negativ
1475	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1476	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Leverandør&gt; Leverandør Type
1477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1478	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1479	DocType: Subscription	Cancelation Date	Annulleringsdato
1480	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1481	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Indirekte Indkomst
1483	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1484	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1485	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1486	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varians
1487	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1488		Company Name	Firmaets navn
1489	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1490	DocType: Share Balance	Purchased	købt
1491	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1492	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1493	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1494	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1495	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1496	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1497	DocType: Pricing Rule	Max Qty	Maksimal mængde
1498	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Udskriv rapportkort
1499	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1501	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemisk
1502	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1503	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1504	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1505	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1506	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Måler
1507	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1508	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Beløbet skal være større end nul.
1509	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testning datetime kan ikke være før datetime samling
1510	DocType: Subscription Plan	Cost	Koste
1511	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1512	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1513	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1514	DocType: Delivery Stop	Notified by Email	Notificeret via Email
1515	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Se alle artikler
1516	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1517	DocType: Item	Inspection Criteria	Kontrolkriterier
1518	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1519	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1520	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1521	DocType: Timesheet Detail	Bill	Faktureres
1522	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Hvid
1523	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1525	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1526	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1527	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1528	DocType: Supplier	Represents Company	Representerer firma
1529	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1530	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1531	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny medarbejder
1532	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1533	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1534	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Bestil type skal være en af {0}
1535	DocType: Lead	Next Contact Date	Næste kontakt d.
1536	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1537	DocType: Healthcare Settings	Appointment Reminder	Aftalens påmindelse
1538	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Indtast konto for returbeløb
1539	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1540	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1541	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1542	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tilføjet til detaljer
1543	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursusskema
1544	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1545	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aktieoptioner
1546	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
1547	DocType: Journal Entry Account	Expense Claim	Udlæg
1548	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1549	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Antal for {0}
1550	DocType: Leave Application	Leave Application	Ansøg om fravær
1551	DocType: Patient	Patient Relation	Patientrelation
1552	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1553	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1554	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres
1555	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1556	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1557	DocType: Assessment Plan	Evaluate	Vurdere
1558	DocType: Workstation	Net Hour Rate	Netto timeløn
1559	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1560	DocType: Company	Default Terms	Standardvilkår
1561	DocType: Supplier Scorecard Period	Criteria	Kriterier
1562	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1563	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1564	DocType: Travel Itinerary	Train	Tog
1565	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1566	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1567	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1568	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1569	DocType: Delivery Note	Delivery To	Levering Til
1570	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantoprettelse er blevet køet.
1571	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Arbejdsoversigt for {0}
1572	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
1573	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Attributtabellen er obligatorisk
1574	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1575	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} kan ikke være negativ
1576	DocType: Training Event	Self-Study	Selvstudie
1577	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1578	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1579	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Rabat
1580	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
1581	DocType: Membership	Membership	Medlemskab
1582	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1583	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1584	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1585	DocType: Workstation	Wages	Løn
1586	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1587	DocType: Agriculture Task	Urgent	Hurtigst muligt
1588	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1589	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1591	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1592	DocType: Subscription Plan	Fixed rate	Fast pris
1593	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Indrømme
1594	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1595	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Betal resten
1596	DocType: Item	Manufacturer	Producent
1597	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1598	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1599	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1600	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1601	DocType: Project	First Email	Første Email
1602	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1603	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato
1604	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1605	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Salgsbeløb
1606	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1607	DocType: Sales Invoice	Loyalty Amount	Loyalitetsbeløb
1608	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1609	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1610	DocType: Location	Location Details	Placering detaljer
1611	DocType: Share Transfer	Issue	Issue
1612	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Records
1613	DocType: Asset	Scrapped	Skrottet
1614	DocType: Item	Item Defaults	Standardindstillinger
1615	DocType: Purchase Invoice	Returns	Retur
1616	DocType: Job Card	WIP Warehouse	Varer-i-arbejde-lager
1617	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1618	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Rekruttering
1619	DocType: Lead	Organization Name	Organisationens navn
1620	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1621	DocType: Additional Salary Component	ASC-	ASC-
1622	DocType: Tax Rule	Shipping State	Forsendelse stat
1623		Projected Quantity as Source	Forventet mængde som kilde
1624	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1625	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Leveringsrejse
1626	DocType: Student	A-	A-
1627	DocType: Share Transfer	Transfer Type	Overførselstype
1628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Salgsomkostninger
1629	DocType: Diagnosis	Diagnosis	Diagnose
1630	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1631	DocType: Attendance Request	Explanation	Forklaring
1632	DocType: GL Entry	Against	Imod
1633	DocType: Item Default	Sales Defaults	Salgsstandarder
1634	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1635	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1636	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disc
1637	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1638	DocType: Email Digest	Purchase Orders Items Overdue	Indkøbsordrer Varer Forfaldne
1639	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Postnummer
1640	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Salgsordre {0} er {1}
1641	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Vælg renteindtægter konto i lån {0}
1642	DocType: Opportunity	Contact Info	Kontaktinformation
1643	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Stock Angivelser
1644	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1645	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1646	DocType: Item Default	Default Supplier	Standard Leverandør
1647	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1648	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1649	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1650	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1651	DocType: Company	Date of Commencement	Dato for påbegyndelse
1652	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1653	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	E-mail sendt til {0}
1654	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1655	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1656	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Til {0} | {1} {2}
1657	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Dette er en rodleverandørgruppe og kan ikke redigeres.
1658	DocType: Delivery Trip	Driver Name	Drivernavn
1659	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Gennemsnitlig alder
1660	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1661	DocType: Payment Request	Inward	indad
1662	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1663	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Se alle produkter
1664	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1665	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle styklister
1666	DocType: Company	Parent Company	Moderselskab
1667	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
1668	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
1669	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
1670	DocType: Asset Movement	From Employee	Fra Medarbejder
1671	DocType: Driver	Cellphone Number	telefon nummer
1672	DocType: Project	Monitor Progress	Monitor Progress
1673	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1674	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1675	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
1676	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1677	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1678	DocType: Program Enrollment	Transportation	Transport
1679	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ugyldig Attribut
1680	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} skal godkendes
1681	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
1682	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1683	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1684	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
1685	DocType: SMS Center	Total Characters	Total tegn
1686	DocType: Employee Advance	Claimed	hævdede
1687	DocType: Crop	Row Spacing	Rækkevidde
1688	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1689	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Der er ikke nogen varianter for det valgte emne
1690	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1691	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1692	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
1693	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Bidrag%
1694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1695		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
1696	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1697	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Til stat
1698	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributør
1699	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1700	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1701	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1702	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
1703		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1704	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1705	DocType: Global Defaults	Global Defaults	Globale indstillinger
1706	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Invitation til sagssamarbejde
1707	DocType: Salary Slip	Deductions	Fradrag
1708	DocType: Setup Progress Action	Action Name	Handlingsnavn
1709	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Startår
1710	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1712	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1713	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1714	DocType: Payment Request	Outward	Udgående
1715	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitetsplanlægningsfejl
1716		Trial Balance for Party	Trial Balance til Party
1717	DocType: Lead	Consultant	Konsulent
1718	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Forældres lærermøde
1719	DocType: Salary Slip	Earnings	Indtjening
1720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1721	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1722		GST Sales Register	GST salgsregistrering
1723	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1724	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Intet at anmode om
1725	DocType: Stock Settings	Default Return Warehouse	Standard Return Warehouse
1726	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vælg dine domæner
1727	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Leverandør
1728	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
1729	DocType: Payroll Entry	Employee Details	Medarbejderdetaljer
1730	DocType: Amazon MWS Settings	CN	CN
1731	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1732	DocType: Setup Progress Action	Domains	Domæner
1733	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Ledelse
1735	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1736	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Vælg firma først
1737	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1738	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1739	DocType: Delivery Note	Is Return	Er Return
1740	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Advarsel
1741	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1742	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Retur / debetnota
1743	DocType: Price List Country	Price List Country	Prislisteland
1744	DocType: Item	UOMs	Enheder
1745	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1747	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1748	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1749	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalitetspunkt indtastning
1750	DocType: Stock Settings	Default Item Group	Standard varegruppe
1751	DocType: Job Card	Time In Mins	Tid i min
1752	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Giv oplysninger.
1753	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1754	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
1755	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Du kan ikke genstarte en abonnement, der ikke annulleres.
1756	DocType: Account	Balance Sheet	Balance
1757	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
1758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1759	DocType: Fee Validity	Valid Till	Gyldig til
1760	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
1761	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1762	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1763	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1764	DocType: Lead	Lead	Emne
1765	DocType: Email Digest	Payables	Gæld
1766	DocType: Course	Course Intro	Kursusintroduktion
1767	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1768	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Lagerindtastning {0} oprettet
1769	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Du har ikke nok loyalitetspoint til at indløse
1770	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1771	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1772		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1773	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Opdaterer forventede ankomsttider.
1774	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
1775	DocType: Purchase Invoice Item	Net Rate	Nettosats
1776	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vælg venligst en kunde
1777	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
1778	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1779	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1780	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
1781	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1782	DocType: Holiday	Holiday	Holiday
1783	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Forlad Type er madatory
1784	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1785		Eway Bill	Eway Bill
1786	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
1787	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1788	DocType: Job Opening	Staffing Plan	Bemandingsplan
1789	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1790	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1791	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
1792	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1793	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlem Aktivitet
1794	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1795	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1796	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
1797	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
1798	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
1799	DocType: Department	Parent Department	Forældreafdeling
1800	DocType: Loan Application	Repayment Info	tilbagebetaling Info
1801	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1802	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
1803	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1804	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
1805		Trial Balance	Trial Balance
1806	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1807	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Opsætning af Medarbejdere
1808	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
1809	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Vælg venligst præfiks først
1810	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
1811	DocType: Student	O-	O-
1812	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
1813	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
1814	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
1815	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Forskning
1816	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Til adresse 2
1817	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1818	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1819	DocType: Announcement	All Students	Alle studerende
1820	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1821	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1822	DocType: Grading Scale	Intervals	Intervaller
1823	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
1824	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Tidligste
1825	DocType: Crop Cycle	Linked Location	Linked Location
1826	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1827	DocType: Crop Cycle	Less than a year	Mindre end et år
1828	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1829	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Resten af verden
1830	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1831	DocType: Crop	Yield UOM	Udbytte UOM
1832		Budget Variance Report	Budget Variance Report
1833	DocType: Salary Slip	Gross Pay	Bruttoløn
1834	DocType: Item	Is Item from Hub	Er vare fra nav
1835	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
1836	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Betalt udbytte
1838	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Regnskab Ledger
1839	DocType: Asset Value Adjustment	Difference Amount	Differencebeløb
1840	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Overført overskud
1842	DocType: Job Card	Timing Detail	Timing Detail
1843	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
1844	DocType: Vehicle Log	Service Detail	service Detail
1845	DocType: BOM	Item Description	Varebeskrivelse
1846	DocType: Student Sibling	Student Sibling	Student Søskende
1847	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Betaling tilstand
1848	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1849	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
1850	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kommissionens sats%
1851	DocType: Work Order	Qty To Manufacture	Antal at producere
1852	DocType: Email Digest	New Income	Ny Indkomst
1853	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1854	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1855		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1856	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Fusionskonto
1857	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Midlertidig åbning
1859		Employee Leave Balance	Medarbejder Leave Balance
1860	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1861	DocType: Patient Appointment	More Info	Mere info
1862	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Værdiansættelsesbeløb påkrævet for varen i række {0}
1863	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1864	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1865	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1866	DocType: GL Entry	Against Voucher	Modbilag
1867	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
1868	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1869	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	For standardleverandør (valgfrit)
1870	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	til
1871	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
1872	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Kreditorer Resumé
1873	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1874	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1876	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1877	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1878	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab Test Prescriptions
1879	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1880	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Lille
1881	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer
1882	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
1883	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasseindbetalinger
1884	DocType: Education Settings	Employee Number	Medarbejdernr.
1885	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
1886	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1887	DocType: Project	% Completed	% afsluttet
1888		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1889	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1890	DocType: Travel Request	International	International
1891	DocType: Training Event	Training Event	Træning begivenhed
1892	DocType: Item	Auto re-order	Auto re-ordre
1893	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
1894	DocType: Employee	Place of Issue	Udstedelsessted
1895	DocType: Contract	Contract	Kontrakt
1896	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
1897	DocType: Email Digest	Add Quote	Tilføj tilbud
1898	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Indirekte udgifter
1900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1901	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
1902	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Opret salgsordre
1903	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Regnskabsføring for aktiv
1904	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokfaktura
1905	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Mængde at gøre
1906	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1907	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
1908	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dine produkter eller tjenester
1909	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunne ikke logge ind
1910	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Asset {0} oprettet
1911	DocType: Special Test Items	Special Test Items	Særlige testelementer
1912	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
1913	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
1914	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
1915	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1916	DocType: Purchase Invoice Item	BOM	Stykliste
1917	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1918	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Fusionere
1919	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1920	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1921	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1922	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1923	DocType: Volunteer	Volunteer Name	Frivilligt navn
1924	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
1925	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1926	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
1927	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
1928	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1929		Assessment Plan Status	Evalueringsplan Status
1930	DocType: Email Digest	Annual Income	Årlige indkomst
1931	DocType: Serial No	Serial No Details	Serienummeroplysninger
1932	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1933	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Fra Party Name
1934	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1936	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1937	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Udstyr
1939	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1940	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Indstil varenummeret først
1941	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1942	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1943	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
1944	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Aftaler og patientmøder
1945	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Værdi mangler
1946	DocType: Employee	Department and Grade	Afdeling og Grad
1947	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1948	DocType: Antibiotic	Antibiotic	Antibiotikum
1949		Team Updates	Team opdateringer
1950	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	For Leverandøren
1951	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1952	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1953	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1954	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gebyr oprettet
1955	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1956	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Elementer Filter
1957	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1958	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1959	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1960	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
1961	DocType: Patient Appointment	Duration	Varighed
1962	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
1963	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1964	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
1965	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1966	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
1967	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1968	DocType: Daily Work Summary Group	Reminder	Påmindelse
1969	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Tilgængelig værdi
1970	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1971	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
1972	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Fra GSTIN
1973	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
1974	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} igangværende varer
1975	DocType: Workstation	Workstation Name	Workstation Navn
1976	DocType: Grading Scale Interval	Grade Code	Grade kode
1977	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1978	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1979	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
1980	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1981	DocType: Sales Partner	Target Distribution	Target Distribution
1982	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
1983	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1984	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dette er antallet af sidste skabte transaktionen med dette præfiks
1985	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1986	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Skjul alle
1987	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Opret indkøbsordre
1988	DocType: Quality Inspection Reading	Reading 8	Reading 8
1989	DocType: Inpatient Record	Discharge Note	Udledning Note
1990	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1991	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
1992	DocType: BOM Operation	Workstation	Arbejdsstation
1993	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
1994	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
1995	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardware
1996	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
1997	DocType: Contract	HR Manager	HR-chef
1998	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vælg firma
1999	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Forlad
2000	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
2001	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Denne værdi anvendes til pro rata temporis beregning
2002	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
2003	DocType: Payment Entry	Writeoff	Skrive af
2004	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2005	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
2006	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
2007	DocType: Salary Component	Earning	Tillæg
2008	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2009	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
2010		BOM Browser	Styklistesøgning
2011	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
2012	DocType: Item Barcode	EAN	EAN
2013	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2014	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
2015	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
2016	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
2017	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Mad
2018	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Ageing Range 3
2019	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
2020	DocType: Shopify Log	Shopify Log	Shopify Log
2021	DocType: Inpatient Occupancy	Check In	Check ind
2022	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
2023	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
2024	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	tilmelding elev
2025	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
2026	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
2027	DocType: Project	Start and End Dates	Start- og slutdato
2028	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
2029		Delivered Items To Be Billed	Leverede varer at blive faktureret
2030	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
2031	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
2032	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
2033	DocType: Project Update	Great/Quickly	Great / Hurtigt
2034	DocType: Purchase Invoice Item	UOM	Enhed
2035	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
2036	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
2037	DocType: POS Profile	Accounting	Regnskab
2038	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
2039	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
2040	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vælg venligst batches for batched item
2041	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
2042	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen
2043	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
2044	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
2045	DocType: Activity Cost	Projects	Sager
2046	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2047	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Fra {0} | {1} {2}
2048	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Nogle e-mails er ugyldige
2049	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
2050	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
2051	DocType: Quotation	Shopping Cart	Indkøbskurv
2052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
2053	DocType: POS Profile	Campaign	Kampagne
2054	DocType: Supplier	Name and Type	Navn og type
2055	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2056	DocType: Healthcare Practitioner	Contacts and Address	Kontakter og adresse
2057	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
2058	DocType: Purchase Invoice	Contact Person	Kontaktperson
2059	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
2060	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
2061	DocType: Holiday List	Holidays	Helligdage
2062	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
2063	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
2064	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
2065	DocType: Item	Maintain Stock	Vedligehold lageret
2066	DocType: Employee	Prefered Email	foretrukket Email
2067	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
2068	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
2069	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Antal
2070	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
2071	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
2072	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2073	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
2074	DocType: Shopify Settings	For Company	Til firma
2075	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
2076	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
2077	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
2078	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
2079	DocType: POS Closing Voucher	Modes of Payment	Betalingsmåder
2080	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
2081	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
2082	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Der opstod fejl ved at oprette kursusplan
2083	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
2084	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	må ikke være større end 100
2085	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
2086	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
2087	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2088	DocType: Maintenance Visit	Unscheduled	Uplanlagt
2089	DocType: Employee	Owned	Ejet
2090	DocType: Salary Component	Depends on Leave Without Pay	Afhænger af fravær uden løn
2091	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
2092		Purchase Invoice Trends	Købsfaktura Trends
2093	DocType: Employee	Better Prospects	Bedre udsigter
2094	DocType: Travel Itinerary	Gluten Free	Glutenfri
2095	DocType: Loyalty Program Collection	Minimum Total Spent	Minimum samlet forbrug
2096	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
2097	DocType: Loyalty Program	Expiry Duration (in days)	Udløbsperiode (i dage)
2098	DocType: Inpatient Record	Discharge Date	Udladningsdato
2099	DocType: Subscription Plan	Price Determination	Prisfastsættelse
2100	DocType: Vehicle	License Plate	Nummerplade
2101	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Ny afdeling
2102	DocType: Compensatory Leave Request	Worked On Holiday	Arbejdet på ferie
2103	DocType: Appraisal	Goals	Mål
2104	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Vælg POS-profil
2105	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
2106		Accounts Browser	Konti Browser
2107	DocType: Procedure Prescription	Referral	Henvisning
2108	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
2109	DocType: GL Entry	GL Entry	GL indtastning
2110	DocType: Support Search Source	Response Options	Respons Options
2111	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
2112	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Indlæser betalingssystem
2113		Batch-Wise Balance History	Historik sorteret pr. parti
2114	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Leverandør&gt; Leverandørgruppe
2115	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
2116	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
2117	DocType: Package Code	Package Code	Pakkekode
2118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Lærling
2119	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
2120	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
2121	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
2122	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
2123	DocType: Leave Type	Max Leaves Allowed	Maks. Tilladte blade
2124	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
2125	DocType: Email Digest	Bank Balance	Bank Balance
2126	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2127	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Forlad godkendelsesprocedure
2128	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
2129	DocType: Journal Entry Account	Account Balance	Konto saldo
2130	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Momsregel til transaktioner.
2131	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
2132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
2133	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
2134	DocType: Weather	Weather Parameter	Vejr Parameter
2135	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
2136	DocType: Item	Asset Naming Series	Asset Naming Series
2137	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2138	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Husleje datoer skal være mindst 15 dage fra hinanden
2139	DocType: Clinical Procedure Template	Collection Details	Indsamlingsdetaljer
2140	DocType: POS Profile	Allow Print Before Pay	Tillad Print før betaling
2141	DocType: Linked Soil Texture	Linked Soil Texture	Sammenknyttet jordstruktur
2142	DocType: Shipping Rule	Shipping Account	Forsendelse konto
2143	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
2144	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
2145	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankoverførselsangivelser
2146	DocType: Quality Inspection	Readings	Aflæsninger
2147	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
2148	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Ingen af interaktioner
2149	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
2150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub forsamlinger
2151	DocType: Asset	Asset Name	Aktivnavn
2152	DocType: Project	Task Weight	Opgavevægtning
2153	DocType: Shipping Rule Condition	To Value	Til Value
2154	DocType: Loyalty Program	Loyalty Program Type	Loyalitetsprogramtype
2155	DocType: Asset Movement	Stock Manager	Stock manager
2156	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
2157	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i række {0} er muligvis et duplikat.
2158	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbrug (beta)
2159	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Pakkeseddel
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kontorleje
2161	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
2162	DocType: Disease	Common Name	Almindeligt navn
2163	DocType: Employee Boarding Activity	Employee Boarding Activity	Medarbejder boarding aktivitet
2164	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislykkedes!
2165	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
2166	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
2167	DocType: Vital Signs	Blood Pressure	Blodtryk
2168	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytiker
2169	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} er ikke i en gyldig lønseddel
2170	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimale fordele (Årlig)
2171	DocType: Item	Inventory	Inventory
2172	DocType: Item	Sales Details	Salg Detaljer
2173	DocType: Opportunity	With Items	Med varer
2174	DocType: Asset Maintenance	Maintenance Team	Vedligeholdelse Team
2175	DocType: Salary Component	Is Additional Component	Er ekstra komponent
2176	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
2177	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
2178	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
2179	DocType: Item	Item Attribute	Item Attribut
2180	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Regeringen
2181	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
2182	DocType: Asset Movement	Source Location	Kildeplacering
2183	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut Navn
2184	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Indtast tilbagebetaling Beløb
2185	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
2186	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Item Varianter
2187	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjenester
2188	DocType: Payment Order	PMO-	PMO-
2189	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
2190	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
2191	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Vælg Mulig leverandør
2192	DocType: Sales Invoice	Source	Kilde
2193	DocType: Customer	Select, to make the customer searchable with these fields	Vælg, for at gøre kunden søgbar med disse felter
2194	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import leveringsnotater fra Shopify på forsendelse
2195	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
2196	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
2197	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
2198	DocType: Fee Validity	Fee Validity	Gebyrets gyldighed
2199	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ingen resultater i Payment tabellen
2200	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
2201	DocType: Student Attendance Tool	Students HTML	Studerende HTML
2202	DocType: POS Profile	Apply Discount	Anvend rabat
2203	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
2204	DocType: Employee External Work History	Total Experience	Total Experience
2205	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
2206	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
2207	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
2208	DocType: Program Course	Program Course	Kursusprogram
2209	DocType: Healthcare Service Unit	Allow Appointments	Tillad aftaler
2210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
2211	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
2212	DocType: Item Group	Item Group Name	Varegruppenavn
2213	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taget
2214	DocType: Student	Date of Leaving	Dato for Leaving
2215	DocType: Pricing Rule	For Price List	For prisliste
2216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2217	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2218	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Indstilling af standardindstillinger
2219	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (For alle kunder)
2220	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Opret emner
2221	DocType: Maintenance Schedule	Schedules	Tidsplaner
2222	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS-profil er påkrævet for at bruge Point-of-Sale
2223	DocType: Cashier Closing	Net Amount	Nettobeløb
2224	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
2225	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
2226	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
2227	DocType: Support Search Source	Result Route Field	Resultatrutefelt
2228	DocType: Supplier	PAN	PANDE
2229	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
2230	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
2231	DocType: Plant Analysis	Result Datetime	Resultat Datetime
2232		Support Hour Distribution	Support Time Distribution
2233	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
2234	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
2235	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
2236	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
2237	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
2238	DocType: Bank Account	Is Company Account	Er virksomhedskonto
2239	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Forladetype {0} er ikke inkashable
2240	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
2241	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-vlog-.YYYY.-
2242	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
2243	DocType: Timesheet Detail	Expected Hrs	Forventet tid
2244	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
2245	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
2246	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Indtast alle nødvendige Resultatværdier (r)
2247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Debitor Resumé
2248	DocType: POS Closing Voucher	Linked Invoices	Tilknyttede fakturaer
2249	DocType: Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
2250	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Åbning af fakturaer
2251	DocType: Contract	Contract Details	Kontrakt Detaljer
2252	DocType: Employee	Leave Details	Forlad Detaljer
2253	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2254	DocType: UOM	UOM Name	Enhedsnavn
2255	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Til adresse 1
2256	DocType: GST HSN Code	HSN Code	HSN kode
2257	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Bidrag Beløb
2258	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2259	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
2260	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
2261	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
2262	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Uverificerede Webhook-data
2263	DocType: Water Analysis	Container	Beholder
2264	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
2265	DocType: Item Alternative	Two-way	To-vejs
2266	DocType: Project	Day to Send	Dag til afsendelse
2267	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveudtagning
2268	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorer eksisterende bestilt mængde
2269	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Indstil den serie, der skal bruges.
2270	DocType: Patient	Tobacco Past Use	Tidligere brug af tobak
2271	DocType: Travel Itinerary	Mode of Travel	Rejsemåden
2272	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
2273	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
2274	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
2275	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kasse
2276	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	mulig leverandør
2277	DocType: Budget	Monthly Distribution	Månedlig Distribution
2278	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
2279	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sundhedspleje (beta)
2280	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
2281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
2282	DocType: Sales Partner	Sales Partner Target	Forhandlermål
2283	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
2284	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
2285	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
2286	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
2287	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
2288	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2289	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
2290		Bank Reconciliation Statement	Bank Saldoopgørelsen
2291	DocType: Patient Encounter	Medical Coding	Medicinsk kodning
2292	DocType: Healthcare Settings	Reminder Message	Påmindelsesmeddelelse
2293		Lead Name	Emnenavn
2294		POS	Kassesystem
2295	DocType: C-Form	III	III
2296	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Åbning Stock Balance
2297	DocType: Asset Category Account	Capital Work In Progress Account	Capital Work Progress Account
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset Value Adjustment
2299	DocType: Additional Salary	Payroll Date	Lønningsdato
2300	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
2301	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
2302	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingen varer at pakke
2303	DocType: Shipping Rule Condition	From Value	Fra Value
2304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
2305	DocType: Loan	Repayment Method	tilbagebetaling Metode
2306	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
2307	DocType: Quality Inspection Reading	Reading 4	Reading 4
2308	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
2309	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Medlems ID
2310	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Månedlig støtteberettiget beløb
2311	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
2312	DocType: Asset Maintenance Task	Certificate Required	Certifikat er påkrævet
2313	DocType: Company	Default Holiday List	Standard helligdagskalender
2314	DocType: Pricing Rule	Supplier Group	Leverandørgruppe
2315	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2316	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
2317	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Passiver
2318	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
2319	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
2320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vælg firma
2321		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
2322	DocType: Student Report Generation Tool	Print Section	Udskrivningsafsnit
2323	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anslået pris pr. Position
2324	DocType: Employee	HR-EMP-	HR-EMP-
2325	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
2326	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Medarbejder Henvisning
2327	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
2328	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
2329	DocType: Customer	Primary Address and Contact Detail	Primæradresse og kontaktdetaljer
2330	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Gensend Betaling E-mail
2331	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
2332	DocType: Clinical Procedure	Appointment	Aftale
2333	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Opret tilbud
2334	apps/erpnext/erpnext/config/education.py +230	Other Reports	Andre rapporter
2335	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vælg mindst et domæne.
2336	DocType: Dependent Task	Dependent Task	Afhængig opgave
2337	DocType: Shopify Settings	Shopify Tax Account	Shopify Skatkonto
2338	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2339	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
2340	DocType: Delivery Trip	Optimize Route	Optimer ruten
2341	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
2342	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
2343	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
2344	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
2345	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Få økonomisk opsplitning af skatter og afgifter data fra Amazon
2346	DocType: SMS Center	Receiver List	Modtageroversigt
2347	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Søg Vare
2348	DocType: Payment Schedule	Payment Amount	Betaling Beløb
2349	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
2350	DocType: Healthcare Settings	Healthcare Service Items	Sundhedsydelser
2351	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Forbrugt Mængde
2352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Nettoændring i kontanter
2353	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
2354	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
2355	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Allerede afsluttet
2356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock i hånden
2357	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
2358	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import vellykket!
2359	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
2360	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
2361	DocType: Healthcare Practitioner	Hospital	Sygehus
2362	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Antal må ikke være mere end {0}
2363	DocType: Travel Request Costing	Funded Amount	Finansieret beløb
2364	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
2365	DocType: Practitioner Schedule	Practitioner Schedule	Practitioner Schedule
2366	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Alder (dage)
2367	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2368	DocType: Additional Salary	Additional Salary	Yderligere løn
2369	DocType: Quotation Item	Quotation Item	Tilbudt vare
2370	DocType: Customer	Customer POS Id	Kundens POS-id
2371	DocType: Account	Account Name	Kontonavn
2372	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
2373	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
2374	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Indtast venligst Woocommerce Server URL
2375	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
2376	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
2377	DocType: Share Balance	To No	Til nr
2378	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2379	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
2380	DocType: Accounts Settings	Credit Controller	Credit Controller
2381	DocType: Loan	Applicant Type	Ansøgers Type
2382	DocType: Purchase Invoice	03-Deficiency in services	03-mangel på tjenesteydelser
2383	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
2384	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
2386	DocType: Company	Default Payable Account	Standard Betales konto
2387	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
2388	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2389	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Faktureret
2390	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserveret mængde
2391	DocType: Party Account	Party Account	Party Account
2392	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vælg venligst Firma og Betegnelse
2393	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Medarbejdere
2394	DocType: Lead	Upper Income	Upper Indkomst
2395	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Afvise
2396	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
2397	DocType: BOM Item	BOM Item	Styklistevarer
2398	DocType: Appraisal	For Employee	Til medarbejder
2399	DocType: Vital Signs	Full	Fuld
2400	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Udbetaling indtastning
2401	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
2402	DocType: Company	Default Values	Standardværdier
2403	DocType: Certification Application	INR	INR
2404	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
2405	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
2406	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
2407	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} oprettet
2408	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
2409	DocType: Vital Signs	Constipated	forstoppet
2410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
2411	DocType: Customer	Default Price List	Standardprisliste
2412	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Asset Movement rekord {0} skabt
2413	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ingen emner fundet.
2414	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
2415	DocType: Share Transfer	Equity/Liability Account	Egenkapital / Ansvarskonto
2416	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kunde med samme navn eksisterer allerede
2417	DocType: Contract	Inactive	inaktive
2418	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2419	DocType: Purchase Invoice	Total Net Weight	Samlet nettovægt
2420	DocType: Purchase Order	Order Confirmation No	Bekræftelsesbekendtgørelse nr
2421	DocType: Purchase Invoice	Eligibility For ITC	Støtteberettigelse til ITC
2422	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2423	DocType: Journal Entry	Entry Type	Posttype
2424		Customer Credit Balance	Customer Credit Balance
2425	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Netto Ændring i Kreditor
2426	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2427	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
2428	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
2429	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
2430	DocType: Quotation	Term Details	Betingelsesdetaljer
2431	DocType: Employee Incentive	Employee Incentive	Medarbejderincitamenter
2432	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2433	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	I alt (uden skat)
2434	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2435	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Lager til rådighed
2436	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
2437	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Indkøb
2438	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
2439	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligatorisk felt - Program
2440	DocType: Special Test Template	Result Component	Resultat Komponent
2441	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
2442		Lead Details	Emnedetaljer
2443	DocType: Volunteer	Availability and Skills	Tilgængelighed og færdigheder
2444	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
2445	DocType: Share Transfer	Asset Account	Aktivkonto
2446	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
2447	DocType: Pricing Rule	Applicable For	Gældende For
2448	DocType: Lab Test	Technician Name	Tekniker navn
2449	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2450	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
2451	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
2452	DocType: Restaurant Reservation	No Show	Ingen Vis
2453	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
2454	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
2455	DocType: Asset	Comprehensive Insurance	Omfattende Forsikring
2456	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
2457	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Loyalitetspunkt: {0}
2458	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Moderat følsomhed
2459	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
2460	DocType: Loyalty Program	Redemption	Frelse
2461	DocType: Sales Invoice	Packed Items	Pakkede varer
2462	DocType: Tax Withholding Category	Tax Withholding Rates	Skat tilbageholdelsessatser
2463	DocType: Contract	Contract Period	Kontraktperiode
2464	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
2465	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	'I alt'
2466	DocType: Employee	Permanent Address	Permanent adresse
2467	DocType: Loyalty Program	Collection Tier	Collection Tier
2468	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2470	DocType: Patient	Medication	Medicin
2471	DocType: Production Plan	Include Non Stock Items	Inkluder ikke-lagerartikler
2472	DocType: Project Update	Challenging/Slow	Udfordrende / Slow
2473	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
2474	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
2475	DocType: Leave Type	Earned Leave	Tjenet forladt
2476	DocType: Employee	Salary Details	Løn Detaljer
2477	DocType: Territory	Territory Manager	Områdechef
2478	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
2479	DocType: GST Settings	GST Accounts	GST-konti
2480	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
2481	DocType: Purchase Invoice	Additional Discount	Ekstra rabat
2482	DocType: Selling Settings	Selling Settings	Salgsindstillinger
2483	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Auktioner
2484	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
2485	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Opfyldelse
2486	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Se i indkøbskurven
2487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Markedsføringsomkostninger
2488		Item Shortage Report	Item Mangel Rapport
2489	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
2490	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2491	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialeanmodning brugt til denne lagerpost
2492	DocType: Hub User	Hub Password	Nav adgangskode
2493	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
2494	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhed af et element.
2495	DocType: Fee Category	Fee Category	Gebyr Kategori
2496	DocType: Agriculture Task	Next Business Day	Næste forretningsdag
2497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Tildelte blade
2498	DocType: Drug Prescription	Dosage by time interval	Dosering efter tidsinterval
2499	DocType: Cash Flow Mapper	Section Header	Sektion Header
2500		Student Fee Collection	Student afgiftsopkrævning

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