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	Register	Tilmeld
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delvist modtaget
5	DocType: Patient	Divorced	Skilt
6	DocType: Support Settings	Post Route Key	Indtast rute nøgle
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Begivenhedslink
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
9	DocType: Content Question	Content Question	Indholdsspørgsmål
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativ feedback
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Vurderingsrapporter
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Tilgodehavende tilgodehavende rabatkonto
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Aflyst
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Forbrugerprodukter
16	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Vælg Selskabstype først
18	DocType: Item	Customer Items	Kundevarer
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	passiver
20	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance-valuta skal være den samme som virksomhedens valuta {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
24	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Evaluering
27	DocType: Item	Default Unit of Measure	Standard Måleenhed
28	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
29	DocType: Department	Leave Approvers	Fraværsgodkendere
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Søg efter varer ...
32	DocType: Patient Encounter	Investigations	Undersøgelser
33	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Manglende værdi for Password, API Key eller Shopify URL
35	DocType: Employee	Rented	Lejet
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Alle konti
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
38	DocType: Vehicle Service	Mileage	Kilometerpenge
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
40	DocType: Drug Prescription	Update Schedule	Opdateringsplan
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Vælg Standard Leverandør
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Vis medarbejder
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standard skattefritagelsesbeløb
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
49	DocType: Shift Type	Enable Auto Attendance	Aktivér automatisk deltagelse
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Indtast venligst lager og dato
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Mulighed mistet grund
52	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
53	DocType: Retention Bonus	Bonus Payment Date	Bonus Betalingsdato
54	DocType: Employee	Job Applicant	Ansøger
55	DocType: Job Card	Total Time in Mins	Total tid i minutter
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Juridisk
60	DocType: Sales Invoice	Transport Receipt Date	Transportkvitteringsdato
61	DocType: Shopify Settings	Sales Order Series	Salgsordre Serie
62	DocType: Vital Signs	Tongue	Tunge
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Tilladt at transagere med
65	DocType: Bank Guarantee	Customer	Kunde
66	DocType: Purchase Receipt Item	Required By	Kræves By
67	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
68	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Alle afskrivninger er booket
70	DocType: Purchase Order	% Billed	% Faktureret
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Lønnsnummer
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-fritagelse
74	DocType: Sales Invoice	Customer Name	Kundennavn
75	DocType: Vehicle	Natural Gas	Naturgas
76	DocType: Project	Message will sent to users to get their status on the project	Beskeden sendes til brugerne for at få deres status på projektet
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA som pr. Lønstruktur
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Service Stop Date kan ikke være før service startdato
82	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
83	DocType: Leave Type	Leave Type Name	Fraværstypenavn
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Vis åben
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Medarbejder-ID er forbundet med en anden instruktør
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Nummerserien opdateret
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	bestilling
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Ikke-lagervarer
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} i række {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
91	DocType: Pricing Rule	Apply On	Gælder for
92	DocType: Item Price	Multiple Item prices.	Flere varepriser.
93		Purchase Order Items To Be Received	Købsordre, der modtages
94	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
95	DocType: Support Settings	Support Settings	Support Indstillinger
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konto {0} tilføjes i børneselskabet {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ugyldige legitimationsoplysninger
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Markér arbejde hjemmefra
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC tilgængelig (uanset om det er i fuld op-del)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS-indstillinger
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Behandler værdikuponer
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Partivare-udløbsstatus
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Sidste antal poster i alt
107	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultation
109	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Produktvarianter opdateret
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Salg og retur
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Vis varianter
113	DocType: Academic Term	Academic Term	Akademisk betegnelse
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Beskatningsfritagelse for arbejdstager underkategori
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Angiv venligst en adresse på firmaet '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiale
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
118	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
119		Customers Without Any Sales Transactions	Kunder uden salgstransaktioner
120	DocType: Manufacturing Settings	Disable Capacity Planning	Deaktiver kapacitetsplanlægning
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Brug Google Maps Direction API til at beregne anslåede ankomsttider
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lån (passiver)
124	DocType: Patient Encounter	Encounter Time	Encounter Time
125	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
126	DocType: Employee Education	Year of Passing	Forgangende år
127	DocType: Routing	Routing Name	Routing Name
128	DocType: Item	Country of Origin	Oprindelsesland
129	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	På lager
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primær kontaktoplysninger
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Åbne spørgsmål
133	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Forlad hovedbogen
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
136	DocType: Lab Test Groups	Add new line	Tilføj ny linje
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Opret bly
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Health Care
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Forsinket betaling (dage)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
141	DocType: Hotel Room Reservation	Guest Name	Gæste navn
142	DocType: Delivery Note	Issue Credit Note	Udstedelse af kreditnota
143	DocType: Lab Prescription	Lab Prescription	Lab Prescription
144		Delay Days	Forsinkelsesdage
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	tjenesten Expense
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalt fritaget beløb
149	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
150	DocType: Asset Maintenance Log	Periodicity	Hyppighed
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Netto fortjeneste / tab
153	DocType: Employee Group Table	ERPNext User ID	ERPNæste bruger-id
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Vælg patient for at få ordineret procedure
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Forsvar
157	DocType: Salary Component	Abbr	Forkortelse
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Tally kreditkonto
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Række # {0}:
162	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
163	DocType: Sales Invoice	Vehicle No	Køretøjsnr.
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vælg venligst prisliste
165	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Aftaler Booking Slots
167	DocType: Work Order Operation	Work In Progress	Varer i arbejde
168	DocType: Leave Control Panel	Branch (optional)	Gren (valgfri)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Vælg venligst dato
170	DocType: Item Price	Minimum Qty	Minimum antal
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM-rekursion: {0} kan ikke være barn af {1}
172	DocType: Finance Book	Finance Book	Finans Bog
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Helligdagskalender
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Forældrekontoen {0} findes ikke
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Gennemgang og handling
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Denne medarbejder har allerede en log med det samme tidsstempel. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Revisor
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Salgsprisliste
180	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Salgspris
182	DocType: Cost Center	Stock User	Lagerbruger
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontakt information
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Søg efter noget ...
186		Stock and Account Value Comparison	Sammenligning af lager og konto
187	DocType: Company	Phone No	Telefonnr.
188	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
189	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
190		Sales Partners Commission	Forhandlerprovision
191	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
192	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Betalingsanmodning
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.
197	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Relaterede
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
201	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
202	DocType: Employee Training	Training Date	Træningsdato
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tilføj brugere til Marketplace
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
205	DocType: POS Profile	Company Address	Virksomhedsadresse
206	DocType: BOM	Operations	Operationer
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON kan ikke genereres til salgsafkast fra nu
209	DocType: Subscription	Subscription Start Date	Abonnements startdato
210	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.
211	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
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Fra adresse 2
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Få detaljer fra erklæringen
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
215	DocType: Packed Item	Parent Detail docname	Parent Detail docname
216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} er ikke til stede i moderselskabet
218	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
219	DocType: Tax Withholding Category	Tax Withholding Category	Skat tilbageholdende kategori
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Annuller journalindtastningen {0} først
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
222	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke specificeret til underleverancer punkt {0} i række {1}
223	DocType: Vital Signs	Reflexes	reflekser
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat indsendt
225	DocType: Item Attribute	Increment	Tilvækst
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjælp Resultater til
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Vælg lager ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklame
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Samme firma er indtastet mere end én gang
230	DocType: Patient	Married	Gift
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ikke tilladt for {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Hent varer fra
233	DocType: Stock Entry	Send to Subcontractor	Send til underleverandør
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Anvend Skat tilbageholdelsesbeløb
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Samlede beløb krediteret
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ingen emner opført
238	DocType: Asset Repair	Error Description	Fejlbeskrivelse
239	DocType: Payment Reconciliation	Reconcile	Forene
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Købmand
241	DocType: Quality Inspection Reading	Reading 1	Læsning 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionskasser
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gevinst / Tab
244	DocType: Crop	Perennial	Perennial
245	DocType: Program	Is Published	Udgives
246	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Vis leveringsnotater
247	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
248	DocType: Patient Appointment	Procedure	Procedure
249	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
250	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
251	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.
252	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ikke varer fundet
253	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Lønstruktur mangler
254	DocType: Lead	Person Name	Navn
255		Supplier Ledger Summary	Oversigt over leverandørbok
256	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
257	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Der er oprettet duplikatprojekt
258	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitetsproceduretabel
259	DocType: Account	Credit	Kredit
260	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
261	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
262	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Rapporter
263	DocType: Warehouse	Warehouse Detail	Lagerinformation
264	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Sidste dato for kulstofkontrol kan ikke være en fremtidig dato
265	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
266	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
267	DocType: Delivery Trip	Departure Time	Afgangstid
268	DocType: Vehicle Service	Brake Oil	Bremse Oil
269	DocType: Tax Rule	Tax Type	Skat Type
270		Completed Work Orders	Afsluttede arbejdsordrer
271	DocType: Support Settings	Forum Posts	Forumindlæg
272	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.
273	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Række nr. {0}: Kan ikke slette element {1}, der har tildelt en arbejdsrekkefølge.
274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Beklager, gyldigheden af kuponkoden er ikke startet
275	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattepligtigt beløb
276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
277	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
278	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
279	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
280	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
281	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vælg stykliste
283	DocType: SMS Log	SMS Log	SMS Log
284	DocType: Call Log	Ringing	Ringetone
285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Omkostninger ved Leverede varer
286	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
287	DocType: Inpatient Record	Admission Scheduled	Optagelse planlagt
288	DocType: Student Log	Student Log	Student Log
289	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
290	DocType: Lead	Interested	Interesseret
291	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Åbning
292	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
293	DocType: Item	Copy From Item Group	Kopier fra varegruppe
294	DocType: Journal Entry	Opening Entry	Åbningsbalance
295	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konto Betal kun
296	DocType: Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
297	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Mængden, der skal produceres, kan ikke være mindre end Nul
298	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
299	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
300	DocType: Lead	Product Enquiry	Produkt Forespørgsel
301	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
302	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
303	DocType: Company	Unrealized Exchange Gain/Loss Account	Urealiseret Exchange Gain / Loss-konto
304	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Indtast venligst firma først
305	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vælg venligst firma først
306	DocType: Employee Education	Under Graduate	Under Graduate
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
308	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
309	DocType: BOM	Total Cost	Omkostninger i alt
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Tildeling udløbet!
311	DocType: Soil Analysis	Ca/K	Ca / K
312	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimale transporterede fremsendte blade
313	DocType: Salary Slip	Employee Loan	Medarbejderlån
314	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
315	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
316	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
317	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Forlad blank, hvis leverandøren er blokeret på ubestemt tid
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Kontoudtog
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Lægemidler
321	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Vis fremtidige betalinger
323	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
324	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Denne bankkonto er allerede synkroniseret
325	DocType: Homepage	Homepage Section	Hjemmeside afsnit
326	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Arbejdsordre har været {0}
327	DocType: Budget	Applicable on Purchase Order	Gælder ved købsordre
328	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
329	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Adgangskodepolitik for lønningssedler er ikke indstillet
330	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
331	DocType: Location	Location Name	Navn på sted
332	DocType: Quality Procedure Table	Responsible Individual	Ansvarlig person
333	DocType: Naming Series	Prefix	Præfiks
334	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Event Location
335	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Tilgængelig lager
336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Forbrugsmaterialer
337	DocType: Student	B-	B-
338	DocType: Assessment Result	Grade	Grad
339	DocType: Restaurant Table	No of Seats	Ingen pladser
340	DocType: Sales Invoice	Overdue and Discounted	Forfaldne og nedsatte
341	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Akti {0} hører ikke til depotmand {1}
342	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Opkald frakoblet
343	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
344	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktiver vedligeholdelsesopgave
345	DocType: SMS Center	All Contact	Alle Kontakt
346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Årsløn
347	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
348	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
349	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosset
350	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Udgifter
352	DocType: Appointment	Calendar Event	Kalenderbegivenhed
353	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vælg Target Warehouse
354	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
355	DocType: Purchase Invoice Item	Accepted Qty	Accepteret antal
356	DocType: Journal Entry	Contra Entry	Contra indtastning
357	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
358	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
359	DocType: Delivery Note	Installation Status	Installation status
360	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
361	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
362	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
363	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
364	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
365	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Batch nr er påkrævet for batch vare {0}
368	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
369	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
370	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
371	DocType: Student Admission Program	Minimum Age	Mindstealder
372	DocType: Customer	Primary Address	Primæradresse
373	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Antal
374	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
375	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Underret kunden og agenten via e-mail på aftaledagen.
376	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
377	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
378	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitetsprocedure.
379	DocType: SMS Center	SMS Center	SMS-center
380	DocType: Payroll Entry	Validate Attendance	Validere tilstedeværelse
381	DocType: Sales Invoice	Change Amount	ændring beløb
382	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
383	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.
384	DocType: BOM Update Tool	New BOM	Ny stykliste
385	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Foreskrevne procedurer
386	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Vis kun POS
387	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
388	DocType: Driver	Driving License Categories	Kørekortskategorier
389	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Indtast venligst Leveringsdato
390	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
391	DocType: Closed Document	Closed Document	Lukket dokument
392	DocType: HR Settings	Leave Settings	Forlad indstillinger
393	DocType: Appraisal Template Goal	KRA	KRA
394	DocType: Lead	Request Type	Anmodningstype
395	DocType: Purpose of Travel	Purpose of Travel	Formålet med rejser
396	DocType: Payroll Period	Payroll Periods	Lønningsperioder
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
398	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
399	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Vælg en leverandør fra standardleverandørlisten med nedenstående varer.
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Udførelse
401	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
402	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
403	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Varemomsbeløb inkluderet i værdien
404	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Medlemskabsdetaljer
405	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
406	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Varer og Priser
407	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total time: {0}
408	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
409	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
410	DocType: Drug Prescription	Interval	Interval
411	DocType: Pricing Rule	Promotional Scheme Id	Kampagnesystem-id
412	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preference
413	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Indvendige forsyninger (kan tilbageføres
414	DocType: Supplier	Individual	Privatperson
415	DocType: Academic Term	Academics User	akademikere Bruger
416	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
417	DocType: Loan Application	Loan Info	Låneinformation
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Alt andet ITC
419	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
420	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
421	DocType: Support Settings	Search APIs	Søg API&#39;er
422	DocType: Share Transfer	Share Transfer	Deloverførsel
423		Expiring Memberships	Udfaldne Medlemskaber
424	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Læs blog
425	DocType: POS Profile	Customer Groups	Kundegrupper
426	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansrapporter
427	DocType: Guardian	Students	Studerende
428	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
429	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
430	DocType: Practitioner Schedule	Time Slots	Time Slots
431	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
432	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
433	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
434	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
435	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Vare skabelon
436	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
437	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Out Value
438	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
439	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
440	DocType: Leave Ledger Entry	Transaction Name	Transaktionsnavn
441	DocType: Production Plan	Sales Orders	Salgsordrer
442	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
443	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
444	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Indstil som standard
445	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Udløbsdato er obligatorisk for den valgte vare.
446		Purchase Order Trends	Indkøbsordre Trends
447	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
448	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finde tilknyttede betalinger
449	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
450	DocType: Quiz Result	Selected Option	Valgt valg
451	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
452	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Utilstrækkelig Stock
454	DocType: Email Digest	New Sales Orders	Nye salgsordrer
455	DocType: Bank Account	Bank Account	Bankkonto
456	DocType: Travel Itinerary	Check-out Date	Check-out dato
457	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
458	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Du kan ikke slette Project Type 'Ekstern'
459	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vælg alternativt element
460	DocType: Employee	Create User	Opret bruger
461	DocType: Selling Settings	Default Territory	Standardområde
462	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Fjernsyn
463	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
464	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Vælg kunde eller leverandør.
465	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Landekode i fil stemmer ikke overens med landekoden, der er oprettet i systemet
466	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Vælg kun en prioritet som standard.
467	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
468	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}
469	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
470	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
471	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
472	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Noget gik galt under evalueringen af quizzen.
473	DocType: Appointment Booking Settings	Success Settings	Indstillinger for succes
474	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
475	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Rediger detaljer
476	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Opdatér E-mailgruppe
477	DocType: POS Profile	Only show Customer of these Customer Groups	Vis kun kunde for disse kundegrupper
478	DocType: Sales Invoice	Is Opening Entry	Åbningspost
479	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentation
480	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.
481	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
482	DocType: Course Schedule	Instructor Name	Instruktør Navn
483	DocType: Company	Arrear Component	Arrear Component
484	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Aktieindtastning er allerede oprettet mod denne plukliste
485	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Det ikke tildelte beløb til betalingsindtastning {0} \ er større end banktransaktionens ikke-tildelte beløb
486	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
487	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Til lager skal angives før godkendelse
488	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Modtaget On
489	DocType: Codification Table	Medical Code	Medicinsk kode
490	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
491	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontakt os
492	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
493	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
494	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Netto kontant fra Finansiering
495	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
496	DocType: Lead	Address & Contact	Adresse og kontaktperson
497	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
498	DocType: Sales Partner	Partner website	Partner hjemmeside
499	DocType: Restaurant Order Entry	Add Item	Tilføj vare
500	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Selskabs-kildeskat Konfiguration
501	DocType: Lab Test	Custom Result	Brugerdefineret resultat
502	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Klik på linket herunder for at bekræfte din e-mail og bekræfte aftalen
503	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankkonti tilføjet
504	DocType: Call Log	Contact Name	Kontaktnavn
505	DocType: Plaid Settings	Synchronize all accounts every hour	Synkroniser alle konti hver time
506	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
507	DocType: Pricing Rule Detail	Rule Applied	Anvendt regel
508	DocType: Service Level Priority	Resolution Time Period	Opløsningsperiode
509	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skatte ID:
510	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studiekort:
511	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
512	DocType: Healthcare Practitioner	Practitioner Schedules	Practitioner Schedules
513	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
514	DocType: Vehicle	Additional Details	Yderligere detaljer
515	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Ingen beskrivelse
516	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Hent genstande fra lageret
517	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Indkøbsanmodning.
518	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
519	DocType: Lab Test	Submitted Date	Indsendt dato
520	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Virksomhedsfelt er påkrævet
521	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
522	DocType: Item	Minimum quantity should be as per Stock UOM	Minimumsmængde skal være pr. Lager UOM
523	DocType: Call Log	Recording URL	Optagelses-URL
524	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Startdato kan ikke være før den aktuelle dato
525		Open Work Orders	Åbne arbejdsordrer
526	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
527	DocType: Payment Term	Credit Months	Kredit måneder
528	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
529	DocType: Contract	Fulfilled	opfyldt
530	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
531	DocType: POS Closing Voucher	Cashier	Kasserer
532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Fravær pr. år
533	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
534	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
535	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
536	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
537	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
538	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
539	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Fravær blokeret
540	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
541	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
542	DocType: Customer	Is Internal Customer	Er intern kunde
543	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)
544	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
545	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
546	DocType: Website Filter Field	Website Filter Field	Felt for webstedets filter
547	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Forsyningstype
548	DocType: Material Request Item	Min Order Qty	Min. ordremængde
549	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
550	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
551	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
552	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Opret prøveopbevaring lagerindtastning
553	DocType: Item	Minimum Order Qty	Minimum ordremængde
554	DocType: Supplier	Supplier Type	Leverandørtype
555	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
556		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
557	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
558	DocType: Item	Publish in Hub	Offentliggør i Hub
559	DocType: Student Admission	Student Admission	Studerende optagelse
560	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Vare {0} er aflyst
561	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
562	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
563	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialeanmodning
564	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
565	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundtmængde
566		GSTR-2	GSTR-2
567	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
568	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
569	DocType: Student Guardian	Relation	Relation
570	DocType: Quiz Result	Correct	Korrekt
571	DocType: Student Guardian	Mother	Mor
572	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
573	DocType: Crop	Biennial	Biennalen
574		BOM Variance Report	BOM Variance Report
575	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
576	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
577	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Betalingsanmodning {0} oprettet
578	DocType: Inpatient Record	Admitted Datetime	Optaget Dato tid
579	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra arbejdet i arbejde
580	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Åbn ordrer
581	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Kan ikke finde lønningskomponent {0}
582	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lav følsomhed
583	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Ordre omlagt til synkronisering
584	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
585	DocType: Lead	Suggestions	Forslag
586	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.
587	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Dette firma vil blive brugt til at oprette salgsordrer.
588	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
589	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
590	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
591	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
592	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Alle sundhedsvæsener
593	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Om konvertering af mulighed
594	DocType: Bank Account	Address HTML	Adresse HTML
595	DocType: Lead	Mobile No.	Mobiltelefonnr.
596	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Betalingsmåde
597	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
598	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vælg Charge Type først
600	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.
601	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
602	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Seneste
603	DocType: Packed Item	Actual Batch Quantity	Faktisk batchmængde
604	DocType: Asset Maintenance Task	2 Yearly	2 årligt
605	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
606	DocType: Vehicle Service	Inspection	Kontrol
607	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Oplysninger om e-fakturering mangler
608	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
609	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
610	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
611	DocType: Email Digest	New Quotations	Nye tilbud
612	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
613	DocType: Journal Entry	Payment Order	Betalingsordre
614	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Bekræft e-mail
615	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Indkomst fra andre kilder
616	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Hvis det er tomt, overvejes forælderlagerkonto eller virksomhedsstandard
617	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
618	DocType: Tax Rule	Shipping County	Anvendes ikke
619	DocType: Currency Exchange	For Selling	Til salg
620	apps/erpnext/erpnext/config/desktop.py	Learn	Hjælp
621		Trial Balance (Simple)	Testbalance (enkel)
622	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivér udskudt udgift
623	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Anvendt kuponkode
624	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
625	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
626	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
628	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Administrer Sales Person Tree.
629	DocType: Job Applicant	Cover Letter	Følgebrev
630	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Anvendes ikke
631	DocType: Item	Synced With Hub	Synkroniseret med Hub
632	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Indgående forsyninger fra ISD
633	DocType: Driver	Fleet Manager	Fleet manager
634	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
635	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Forkert adgangskode
636	DocType: POS Profile	Offline POS Settings	Offline POS-indstillinger
637	DocType: Stock Entry Detail	Reference Purchase Receipt	Referencekøbskvittering
638	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
639	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant af
640	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
641	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periode baseret på
642	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
643	DocType: Employee	External Work History	Ekstern Work History
644	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Cirkulær reference Fejl
645	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studenterapport
646	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Fra Pin Code
647	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Vis salgsperson
648	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
649	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Navn
650	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.
651	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
652	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
653	DocType: Lead	Industry	Branche
654	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
655	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Indstillinger for websteds produktfortegnelse
656	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Skat i alt
657	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Beløb på integreret skat
658	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
659	DocType: Accounting Dimension	Dimension Name	Dimension Navn
660	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistente
661	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
662	DocType: Journal Entry	Multi Currency	Multi Valuta
663	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
664	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Gyldig fra dato skal være mindre end gyldig indtil dato
665	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undtagelse skete under afstemning af {0}
666	DocType: Purchase Invoice	Set Accepted Warehouse	Indstil accepteret lager
667	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
668	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Gemmer {0}
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Følgeseddel
670	DocType: Patient Encounter	Encounter Impression	Encounter Impression
671	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Opsætning Skatter
672	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Udgifter Solgt Asset
673	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Målplacering er påkrævet, mens du modtager aktiver {0} fra en medarbejder
674	DocType: Volunteer	Morning	Morgen
675	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
676	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
677	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
678	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
679	DocType: Student Applicant	Admitted	Optaget
680	DocType: Workstation	Rent Cost	Leje Omkostninger
681	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Elementlisten er fjernet
682	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Fejl i synkronisering af pladetransaktioner
683	DocType: Leave Ledger Entry	Is Expired	Er udløbet
684	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Antal efter afskrivninger
685	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Kommende kalenderbegivenheder
686	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant attributter
687	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vælg måned og år
688	DocType: Employee	Company Email	Firma e-mail
689	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Brugeren har ikke anvendt en regel på fakturaen {0}
690	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
691	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
692	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Ordreværdi
693	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
694	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank/Kontante transaktioner ved selskab eller intern overførsel
695	DocType: Shipping Rule	Valid for Countries	Gælder for lande
696	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Sluttid kan ikke være før starttid
697	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nøjagtigt match.
698	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
699	DocType: Grant Application	Grant Application	Grant ansøgning
700	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samlet Order Anses
701	DocType: Certification Application	Not Certified	Ikke certificeret
702	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
703	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
704	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
705	DocType: Crop Cycle	LInked Analysis	Analyseret
706	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
707	DocType: Invoice Discounting	Loan Start Date	Startdato for lån
708	DocType: Contract	Lapsed	bortfaldet
709	DocType: Item Tax Template Detail	Tax Rate	Skat
710	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Tilmelding af kursus {0} findes ikke
711	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
712	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
713	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
714	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
715	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
716	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
717	DocType: Leave Type	Allow Encashment	Tillad indløsning
718	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Konverter til ikke-Group
719	DocType: Exotel Settings	Account SID	Konto SID
720	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
721	DocType: GL Entry	Debit Amount	Debetbeløb
722	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
723	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
724	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
725	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Forfaldsdato kan ikke være før udstationering / leverandørfakturadato
726	DocType: Employee Training	Employee Training	Medarbejderuddannelse
727	DocType: Quotation Item	Additional Notes	Ekstra Noter
728	DocType: Purchase Order	% Received	% Modtaget
729	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Opret Elevgrupper
730	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Tilgængelig mængde er {0}, du har brug for {1}
731	DocType: Volunteer	Weekends	weekender
732	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit Note Beløb
733	DocType: Setup Progress Action	Action Document	Handlingsdokument
734	DocType: Chapter Member	Website URL	Website URL
735	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Række nr. {0}: Serienummer {1} hører ikke til batch {2}
736		Finished Goods	Færdigvarer
737	DocType: Delivery Note	Instructions	Instruktioner
738	DocType: Quality Inspection	Inspected By	Kontrolleret af
739	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
740	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
741	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
742	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Elevnavn:
743	DocType: POS Closing Voucher	Difference	Forskel
744	DocType: Delivery Settings	Delay between Delivery Stops	Forsinkelse mellem Leveringsstop
745	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
746	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
747	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
748	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Tilføj varer
749	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
750	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
751	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
752	DocType: Amazon MWS Settings	FR	FR
753	DocType: Packed Item	Packed Item	Pakket vare
754	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Række nr. {0}: Service-slutdato kan ikke være før fakturaens udgivelsesdato
755	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
756	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
757	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
758	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
759	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
760	DocType: Currency Exchange	Currency Exchange	Valutaveksling
761	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Nulstilling af serviceniveauaftale.
762	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Varenavn
763	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
764	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditsaldo
765	DocType: Employee	Widowed	Enke
766	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
767	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
768	DocType: Attendance	Working Hours	Arbejdstider
769	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samlet Udestående
770	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
771	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
772	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110.
773	DocType: Dosage Strength	Strength	Styrke
774	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Kan ikke finde varen med denne stregkode
775	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Opret ny kunde
776	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Udløbsdato
777	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
778	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Indkøb Return
779	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Opret indkøbsordrer
780		Purchase Register	Indkøb Register
781	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Patient ikke fundet
782	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
783	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
784	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Responstid for {0} ved indeks {1} kan ikke være længere end opløsningstid.
785	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
786	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampagne-e-mail-plan
787	DocType: Student Log	Medical	Medicinsk
788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vælg venligst Drug
789	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
790	DocType: Announcement	Receiver	Modtager
791	DocType: Location	Area UOM	Område UOM
792	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
793	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Salgsmuligheder
794	DocType: Lab Test Template	Single	Enkeltværelse
795	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
796	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
797	DocType: Project User	View attachments	Se vedhæftede filer
798	DocType: Account	Cost of Goods Sold	Vareforbrug
799	DocType: Article	Publish Date	Udgivelsesdato
800	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Indtast omkostningssted
801	DocType: Drug Prescription	Dosage	Dosering
802	DocType: DATEV Settings	DATEV Settings	DATEV-indstillinger
803	DocType: Journal Entry Account	Sales Order	Salgsordre
804	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Gns. Salgssats
805	DocType: Assessment Plan	Examiner Name	Censornavn
806	DocType: Lab Test Template	No Result	ingen Resultat
807	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback-serien er &quot;SO-WOO-&quot;.
808	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
809	DocType: Delivery Note	% Installed	% Installeret
810	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
811	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Indtast venligst firmanavn først
812	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
813	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
814	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Læs ERPNext-håndbogen
815	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
816	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
817	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Antal pr. BOM-linje
818	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Midlertidigt på hold
819	DocType: Account	Is Group	Er en kontogruppe
820	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditnota {0} er oprettet automatisk
821	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Anmodning om råvarer
822	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
823	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
824	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primær adresseoplysninger
825	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Der mangler en offentlig token til denne bank
826	DocType: Vehicle Service	Oil Change	Olieskift
827	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Driftsomkostninger pr. Arbejdsordre / BOM
828	DocType: Leave Encashment	Leave Balance	Forløbsbalance
829	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktiver vedligeholdelse log
830	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
831	DocType: Certification Application	Non Profit	Non Profit
832	DocType: Production Plan	Not Started	Ikke igangsat
833	DocType: Lead	Channel Partner	Channel Partner
834	DocType: Account	Old Parent	Gammel Parent
835	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligatorisk felt - skoleår
836	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
837	DocType: Opportunity	Converted By	Konverteret af
838	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser.
839	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Række {0}: Drift er påkrævet mod råvareelementet {1}
840	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
841	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
842	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
843	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab låst op til
844	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Behandl data fra dagbogen
845	DocType: SMS Log	Sent On	Sendt On
846	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Indgående opkald fra {0}
847	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
848	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
849	DocType: Sales Order	Not Applicable	ikke gældende
850	DocType: Amazon MWS Settings	UK	UK
851	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Åbning af fakturaelement
852	DocType: Request for Quotation Item	Required Date	Forfaldsdato
853	DocType: Accounts Settings	Billing Address	Faktureringsadresse
854	DocType: Bank Statement Settings	Statement Headers	Statement Headers
855	DocType: Travel Request	Costing	Koster
856	DocType: Tax Rule	Billing County	Anvendes ikke
857	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
858	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
859	DocType: BOM	Work Order	Arbejdsordre
860	DocType: Sales Invoice	Total Qty	Antal i alt
861	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
862	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
863	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
864	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
865	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Ugyldig {0}! Valideringen af kontrolcifret mislykkedes. Sørg for, at du har indtastet {0} korrekt.
866	DocType: Purchase Invoice	Unpaid	Åben
867	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserveret til salg
868	DocType: Packing Slip	From Package No.	Fra pakkenr.
869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Række nr. {0}: Betalingsdokument er påkrævet for at gennemføre transaktionen
870	DocType: Item Attribute	To Range	At Rækkevidde
871	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Værdipapirer og Indlån
872	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
873	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
874	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Medarbejder {0} har allerede ansøgt om {1} på {2}:
875	DocType: Inpatient Record	AB Positive	AB Positive
876	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
877	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Afventende aktiviteter for i dag
878	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
879	DocType: Driver	Applicable for external driver	Gælder for ekstern driver
880	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
881	DocType: BOM	Total Cost (Company Currency)	Samlede omkostninger (virksomhedsvaluta)
882	DocType: Loan	Total Payment	Samlet betaling
883	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
884	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO allerede oprettet for alle salgsordre elementer
886	DocType: Healthcare Service Unit	Occupied	Optaget
887	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inkluder standardbogsindlæg
889	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
890	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet.
891	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
892	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;medarbejder_felt_værdi&#39; og &#39;tidsstempel&#39; er påkrævet.
893	DocType: Journal Entry	Accounts Payable	Kreditor
894	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.
895	DocType: Patient	Allergies	allergier
896	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
897	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter
898	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Skift varekode
899	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
900	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
901	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
902	DocType: Item Price	Valid Upto	Gyldig til
903	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Udløb med fremsendte blade (dage)
904	DocType: Training Event	Workshop	Værksted
905	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
906	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
907	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nok Dele til Build
908	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Gem først
909	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Der kræves elementer for at trække de råvarer, der er forbundet med det.
910	DocType: POS Profile User	POS Profile User	POS profil bruger
911	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
912	DocType: Purchase Invoice Item	Service Start Date	Service Startdato
913	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
914	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direkte indkomst
915	DocType: Patient Appointment	Date TIme	Dato Tid
916	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
917	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Kontorfuldmægtig
918	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vælg kursus
919	DocType: Codification Table	Codification Table	Kodifikationstabel
920	DocType: Timesheet Detail	Hrs	timer
921	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Til dato</b> er et obligatorisk filter.
922	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Ændringer i {0}
923	DocType: Employee Skill	Employee Skill	Medarbejderfærdighed
924	DocType: Employee Advance	Returned Amount	Returneret beløb
925	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Differencekonto
926	DocType: Pricing Rule	Discount on Other Item	Rabat på anden vare
927	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
928	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Vis form
929	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
930	DocType: Lab Test Template	Lab Routine	Lab Rutine
931	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetik
932	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
933	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} er ikke standardleverandøren for nogen varer.
934	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
935	DocType: Supplier	Block Supplier	Bloker leverandør
936	DocType: Shipping Rule	Net Weight	Nettovægt
937	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
938	DocType: Employee	Emergency Phone	Emergency Phone
939	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} eksisterer ikke.
940	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Køb
941		Serial No Warranty Expiry	Serienummer garantiudløb
942	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
943	DocType: Task	Dependencies	Afhængigheder
944	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
945	DocType: Supplier	Hold Type	Hold Type
946	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
947	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
948	DocType: Sales Order	To Deliver	Til at levere
949	DocType: Purchase Invoice Item	Item	Vare
950	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Høj følsomhed
951	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Frivilligt Type oplysninger.
952	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
953	DocType: Travel Request	Costing Details	Costing Detaljer
954	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Vis Returindlæg
955	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
956	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
957	DocType: Bank Guarantee	Providing	At sørge for
958	DocType: Account	Profit and Loss	Resultatopgørelse
959	DocType: Tally Migration	Tally Migration	Tally Migration
960	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
961	DocType: Patient	Risk Factors	Risikofaktorer
962	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
963	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
964	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Se tidligere ordrer
965	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} samtaler
966	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
967	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Håndtering af underleverancer
968	DocType: Vital Signs	Body Temperature	Kropstemperatur
969	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
970	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
971	DocType: Detected Disease	Disease	Sygdom
972	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
973	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definer projekttype.
974	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
975	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Samlet faktisk beløb
976	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
977	DocType: Student Report Generation Tool	Show Marks	Vis mærker
978	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
979	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
980	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
981	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
982	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
983	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Betalingstemmer
984	DocType: Employee	IFSC Code	IFSC-kode
985	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
986	DocType: BOM	Operating Cost	Driftsomkostninger
987	DocType: Crop	Produced Items	Producerede varer
988	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
989	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Fejl i Exotel indgående opkald
990	DocType: Sales Order Item	Gross Profit	Gross Profit
991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fjern blokering af faktura
992	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Tilvækst kan ikke være 0
993	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
994	DocType: Production Plan Item	Quantity and Description	Mængde og beskrivelse
995	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
996	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
997	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
998	DocType: Territory	For reference	For reference
999	DocType: Healthcare Settings	Appointment Confirmation	Aftaler bekræftelse
1000	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC np-.YYYY.-
1001	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
1002	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lukning (Cr)
1003	DocType: Purchase Invoice	Registered Composition	Registreret sammensætning
1004	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hej
1005	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Flyt vare
1006	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
1007		Employee Leave Balance Summary	Oversigt over saldo for medarbejderorlov
1008	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
1010	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
1011	DocType: Production Plan Item	Pending Qty	Afventende antal
1012	DocType: Budget	Ignore	Ignorér
1013	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ikke aktiv
1014	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
1015	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Anvendes ikke
1016	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Opret lønningslister
1017	DocType: Vital Signs	Bloated	Oppustet
1018	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
1019	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
1020	DocType: Item Price	Valid From	Gyldig fra
1021	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Din bedømmelse:
1022	DocType: Sales Invoice	Total Commission	Samlet provision
1023	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
1024	DocType: Pricing Rule	Sales Partner	Forhandler
1025	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Alle leverandør scorecards.
1026	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
1027	DocType: Sales Invoice	Rail	Rail
1028	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiske omkostninger
1029	DocType: Item	Website Image	Webstedets billede
1030	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
1031	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
1032	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ingen poster i faktureringstabellen
1033	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vælg Virksomhed og Selskabstype først
1034	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
1035	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finansiel / regnskabsår.
1036	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akkumulerede værdier
1037	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Række nr. {0}: Kan ikke slette emne {1}, der allerede er leveret
1038	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
1039	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
1040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Område er påkrævet i POS-profil
1041	DocType: Supplier	Prevent RFQs	Forebygg RFQs
1042	DocType: Hub User	Hub User	Navbruger
1043	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
1044	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Passing Score-værdien skal være mellem 0 og 100
1045	DocType: Loyalty Point Entry Redemption	Redeemed Points	Forladte point
1046		Lead Id	Emne-Id
1047	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
1048	DocType: Assessment Plan	Course	Kursus
1049	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektionskode
1050	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Værdiansættelsesgrad krævet for vare {0} i række {1}
1051	DocType: Timesheet	Payslip	Lønseddel
1052	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Prisregel {0} opdateres
1053	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Halvdagsdagen skal være mellem dato og dato
1054	DocType: POS Closing Voucher	Expense Amount	Udgiftsbeløb
1055	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Varekurv
1056	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Kapacitetsplanlægningsfejl, planlagt starttid kan ikke være det samme som sluttid
1057	DocType: Quality Action	Resolution	Løsning
1058	DocType: Employee	Personal Bio	Personlig Bio
1059	DocType: C-Form	IV	IV
1060	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Medlemskab ID
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Modtag ved lagerindgang
1062	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Leveret: {0}
1063	DocType: QuickBooks Migrator	Connected to QuickBooks	Tilsluttet QuickBooks
1064	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identificer / opret konto (Ledger) for type - {0}
1065	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
1066	DocType: Payment Entry	Type of Payment	Betalingsmåde
1067	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Halv dags dato er obligatorisk
1068	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
1069	DocType: Job Applicant	Resume Attachment	Vedhæft CV
1070	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Gamle kunder
1071	DocType: Leave Control Panel	Allocate	Tildel fravær
1072	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Opret variant
1073	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
1074	DocType: Production Plan	Production Plan	Produktionsplan
1075	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
1076	DocType: Salary Component	Round to the Nearest Integer	Rund til det nærmeste heltal
1077	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Tillad, at varer, der ikke er på lager, lægges i indkøbskurven
1078	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Salg Return
1079	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
1080		Total Stock Summary	Samlet lageroversigt
1081	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	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}.
1082	DocType: Announcement	Posted By	Bogført af
1083	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kvalitetskontrol kræves for at indsende vare {0}
1084	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
1085	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
1086	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database over potentielle kunder.
1087	DocType: Authorization Rule	Customer or Item	Kunde eller vare
1088	apps/erpnext/erpnext/config/accounts.py	Customer database.	Kundedatabase.
1089	DocType: Quotation	Quotation To	Tilbud til
1090	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Midterste indkomst
1091	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Åbning (Cr)
1092	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
1093	DocType: Purchase Invoice	Overseas	Oversøisk
1094	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Angiv venligst selskabet
1095	DocType: Share Balance	Share Balance	Aktiebalance
1096	DocType: Amazon MWS Settings	AWS Access Key ID	AWS adgangsnøgle id
1097	DocType: Production Plan	Download Required Materials	Download krævede materialer
1098	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
1099	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Indstil som afsluttet
1100	DocType: Purchase Order Item	Billed Amt	Billed Amt
1101	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
1102	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
1103	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	hovedstol
1104	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
1105	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samlet Udestående: {0}
1106	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Åben kontakt
1107	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
1108	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
1109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serienummer (er) kræves til serienummer {0}
1110	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
1111	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Åbning og lukning
1112	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
1113	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
1114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Der opstod en fejl under opdateringsprocessen
1115	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
1116	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Dine varer
1117	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Forslag Skrivning
1118	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
1119	DocType: Service Level Priority	Service Level Priority	Prioritet på serviceniveau
1120	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Afslutter
1121	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Underret kunder via e-mail
1122	DocType: Item	Batch Number Series	Batch Nummer Serie
1123	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
1124	DocType: Employee Advance	Claimed Amount	Påstået beløb
1125	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Udløb tildeling
1126	DocType: QuickBooks Migrator	Authorization Settings	Autorisations indstillinger
1127	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
1128	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ingen poster at offentliggøre
1129	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Vælg først varekode
1130	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1131	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
1132	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1133	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
1134	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
1135	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
1136	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tidsregistrering
1137	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
1138	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
1139	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
1140	DocType: Packing Slip Item	DN Detail	DN Detail
1141	DocType: Training Event	Conference	Konference
1142	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
1143	DocType: Stock Entry	Send to Warehouse	Send til lageret
1144	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1145	DocType: Timesheet	Billed	Billed
1146	DocType: Batch	Batch Description	Partibeskrivelse
1147	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Oprettelse af elevgrupper
1148	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
1149	DocType: Supplier Scorecard	Per Year	Per år
1150	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
1151	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Række nr. {0}: Kan ikke slette element {1}, der er tildelt kundens indkøbsordre.
1152	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
1153	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1154	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
1155	DocType: Student	Sibling Details	søskende Detaljer
1156	DocType: Vehicle Service	Vehicle Service	Køretøj service
1157	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
1158	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
1159	DocType: Task	Weight	Vægt
1160	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
1161	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} banktransaktion (er) oprettet
1162	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
1163	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
1164	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Aktiver {0} hører ikke til selskab {1}
1165	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Indtast venligst købskvittering først
1166	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
1167	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
1168	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vedligeholdelsesplan
1169	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
1170	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
1171	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Netto Ændring i Inventory
1172	DocType: Employee	Passport Number	Pasnummer
1173	DocType: Invoice Discounting	Accounts Receivable Credit Account	Tilgodehavende kreditkonto
1174	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Forholdet til Guardian2
1175	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Leder
1176	DocType: Payment Entry	Payment From / To	Betaling fra/til
1177	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Fra Skatteår
1178	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
1179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
1180	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
1181	DocType: Sales Person	Sales Person Targets	Salgs person Mål
1182	DocType: GSTR 3B Report	December	december
1183	DocType: Work Order Operation	In minutes	I minutter
1184	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Se tidligere citater
1185	DocType: Issue	Resolution Date	Løsningsdato
1186	DocType: Lab Test Template	Compound	Forbindelse
1187	DocType: Opportunity	Probability (%)	Sandsynlighed (%)
1188	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Dispatch Notification
1189	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Vælg Ejendom
1190	DocType: Course Activity	Course Activity	Kursusaktivitet
1191	DocType: Student Batch Name	Batch Name	Partinavn
1192	DocType: Fee Validity	Max number of visit	Maks antal besøg
1193	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatorisk til resultatopgørelse
1194		Hotel Room Occupancy	Hotelværelse Occupancy
1195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
1196	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Indskrive
1197	DocType: GST Settings	GST Settings	GST-indstillinger
1198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta bør være den samme som Prisliste Valuta: {0}
1199	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
1200	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
1201	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
1202	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konverter til Group
1203	DocType: Activity Cost	Activity Type	Aktivitetstype
1204	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
1205	DocType: Workstation	Production Capacity	Produktionskapacitet
1206	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
1207		Qty To Be Billed	Antal, der skal faktureres
1208	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Leveres Beløb
1209	DocType: Coupon Code	Gift Card	Gavekort
1210	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
1211	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
1212	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Denne banktransaktion er allerede fuldt afstemt
1213	DocType: Sales Invoice	Packing List	Pakkeliste
1214	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1215	DocType: Contract	Contract Template	Kontraktskabel
1216	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
1217	DocType: Purchase Invoice Item	Asset Location	Aktiver placering
1218	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Fra dato kan ikke være større end til dato
1219	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Udgivning
1221	DocType: Accounts Settings	Report Settings	Rapportindstillinger
1222	DocType: Activity Cost	Projects User	Sagsbruger
1223	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Forbrugt
1224	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
1225	DocType: Asset	Asset Owner Company	Aktiver egen virksomhed
1226	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
1227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
1228	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvad har du brug for hjælp til?
1229	DocType: Employee Checkin	Shift Start	Skift Start
1230	DocType: Appointment Booking Settings	Availability Of Slots	Tilgængelighed af slots
1231	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiale Transfer
1232	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
1233	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Kunne ikke finde vej til
1234	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Åbning (dr)
1235	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
1236	DocType: Loan	Applicant	Ansøger
1237	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
1238		GST Itemised Purchase Register	GST Itemized Purchase Register
1239	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gælder, hvis virksomheden er et aktieselskab
1240	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan
1241	DocType: Course Scheduling Tool	Reschedule	Omlæg
1242	DocType: Item Tax Template	Item Tax Template	Skat for en vare
1243	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
1244	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Årsag til Hold
1245	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1246	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Række {0}: Angiv venligst skattefritagelsesårsag i moms og afgifter
1247	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitetsmål Mål
1248	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1249	DocType: Purchase Invoice Item	Deferred Expense Account	Udskudt udgiftskonto
1250	DocType: BOM Operation	Operation Time	Operation Time
1251	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Slutte
1252	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Grundlag
1253	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1254	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Prisgruppe for vareposter
1255	DocType: Travel Itinerary	Travel To	Rejse til
1256	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Valutakursrevalueringsmester.
1257	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skriv Off Beløb
1258	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1259	DocType: Journal Entry	Bill No	Bill Ingen
1260	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1261	DocType: Vehicle Log	Service Details	Service Detaljer
1262	DocType: Lab Test Template	Grouped	grupperet
1263	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1264	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Indsendelse af lønlister ...
1265	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1266	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1267	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1268	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Mens du opretter konto for børneselskab {0}, blev moderkonto {1} ikke fundet. Opret venligst den overordnede konto i den tilsvarende COA
1269	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1270	DocType: Student Attendance	Student Attendance	Student Fremmøde
1271	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Ingen data at eksportere
1272	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1273	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1274	DocType: Sales Invoice	Port Code	Port kode
1275	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
1276	DocType: Lead	Lead is an Organization	Bly er en organisation
1277	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Returneringsbeløb kan ikke være større end ikke-krævet beløb
1278	DocType: Guardian Interest	Interest	Interesse
1279	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre-Sale
1280	DocType: Instructor Log	Other Details	Andre detaljer
1281	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1282	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktisk leveringsdato
1283	DocType: Lab Test	Test Template	Test skabelon
1284	DocType: Restaurant Order Entry Item	Served	serveret
1285	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Kapitelinformation.
1286	DocType: Account	Accounts	Regnskab
1287	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1288	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1290	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
1291	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Betalingspost er allerede dannet
1292	DocType: Request for Quotation	Get Suppliers	Få leverandører
1293	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1294	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Systemet giver besked om at øge eller mindske mængde eller mængde
1295	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Lønseddel kladde
1296	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Opret timeseddel
1297	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1298	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1299	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Køb fakturaer
1300	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
1301	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1302	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Indstil {0} i aktivkategori {1} eller firma {2}
1303	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	I henhold til afsnit 17 (5)
1304	DocType: Location	Longitude	Længde
1305		Absent Student Report	Ikke-tilstede studerende rapport
1306	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1307	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1308	DocType: Woocommerce Settings	Delivery After (Days)	Levering efter (dage)
1309	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1310	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Fra adresse 1
1311	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1312	DocType: Supplier Scorecard	Per Week	Per uge
1313	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Vare har varianter.
1314	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samlet studerende
1315	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Vare {0} ikke fundet
1316	DocType: Bin	Stock Value	Stock Value
1317	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} findes i tabellen
1318	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Firma {0} findes ikke
1319	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1320	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1321	DocType: Leave Control Panel	Employee Grade (optional)	Medarbejderklasse (valgfrit)
1322	DocType: Pricing Rule	Apply Rule On Other	Anvend regel på andet
1323	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1324	DocType: Shift Type	Late Entry Grace Period	Sen indgangsperiode
1325	DocType: GST Account	IGST Account	IGST-konto
1326	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1327	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1328	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1329	DocType: Asset	Allow Monthly Depreciation	Tillad månedlig afskrivning
1330	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vælg venligst Program
1331	DocType: Project	Estimated Cost	Anslåede omkostninger
1332	DocType: Supplier Quotation	Link to material requests	Link til materialeanmodninger
1333	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Offentliggøre
1334	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Luftfart
1335		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1336	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1337	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Fakturaer for kunder.
1338	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	I Value
1339	DocType: Asset Category	Depreciation Options	Afskrivningsmuligheder
1340	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1341	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Opret medarbejder
1342	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ugyldig postetid
1343	DocType: Salary Component	Condition and Formula	Tilstand og formel
1344	DocType: Lead	Campaign Name	Kampagne Navn
1345	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ved færdiggørelse af opgaver
1346	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Der er ingen ledig periode mellem {0} og {1}
1347	DocType: Fee Validity	Healthcare Practitioner	Sundhedspleje
1348	DocType: Hotel Room	Capacity	Kapacitet
1349	DocType: Travel Request Costing	Expense Type	Udgiftstype
1350	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1351		Reserved	Reserveret
1352	DocType: Driver	License Details	Licens Detaljer
1353	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1354	DocType: Leave Allocation	Allocation	Tildeling
1355	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1356	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukturer er tildelt med succes
1357	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Opret åbnings- og købsfakturaer
1358	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Omsætningsaktiver
1359	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ikke en lagervare
1360	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
1361	DocType: Call Log	Caller Information	Oplysninger om opkald
1362	DocType: Mode of Payment Account	Default Account	Standard-konto
1363	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1364	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vælg venligst flere tierprogramtype for mere end én samlingsregler.
1365	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1366	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1367	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Spring overførsel af materiale til WIP Warehouse
1368	DocType: Contract	N/A	N / A
1369	DocType: Task Type	Task Type	Opgavetype
1370	DocType: Topic	Topic Content	Emneindhold
1371	DocType: Delivery Settings	Send with Attachment	Send med vedhæftet fil
1372	DocType: Service Level	Priorities	prioriteter
1373	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vælg ugentlig fridag
1374	DocType: Inpatient Record	O Negative	O Negativ
1375	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1376	DocType: POS Profile	Only show Items from these Item Groups	Vis kun varer fra disse varegrupper
1377	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
1378	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Memebership Type Detaljer
1379	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1380	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1381	DocType: Budget	Budget Against	Budget Against
1382	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Tabte grunde
1383	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1384	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)
1385	DocType: Job Card	Total Completed Qty	I alt afsluttet antal
1386	DocType: HR Settings	Auto Leave Encashment	Automatisk forladt kabinet
1387	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Tabt
1388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Imod Kassekladde 'kolonne
1389	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1390	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserveret til fremstilling
1391	DocType: Soil Texture	Sand	Sand
1392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
1393	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1394	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
1395	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Kan ikke indstille antal mindre end leveret mængde
1396	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vælg venligst en tabel
1397	DocType: BOM	Website Specifications	Website Specifikationer
1398	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tilføj kontoen til rodniveau Firma -% s
1399	DocType: Content Activity	Content Activity	Indholdsaktivitet
1400	DocType: Special Test Items	Particulars	Oplysninger
1401	DocType: Employee Checkin	Employee Checkin	Medarbejder Checkin
1402	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1403	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Sender e-mails til leder eller kontakt baseret på en kampagneplan
1404	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1405	DocType: Student	A+	A +
1406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
1407	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1408	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt kan ikke være større end Max Amt
1409	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1410	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vælg venligst Company og Posting Date for at få poster
1411	DocType: Asset	Maintenance	Vedligeholdelse
1412	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Få fra Patient Encounter
1413	DocType: Subscriber	Subscriber	abonnent
1414	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1415	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valutaveksling skal være gældende for køb eller salg.
1416	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Kun udløbet tildeling kan annulleres
1417	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1418	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1419	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Salgskampagner.
1420	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Ukendt opkald
1421	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.
1422	DocType: Quality Action	Corrective	Korrigerende
1423	DocType: Employee	Bank A/C No.	Bank A / C No.
1424	DocType: Quality Inspection Reading	Reading 7	Reading 7
1425	DocType: Purchase Invoice	UIN Holders	UIN-indehavere
1426	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delvist bestilt
1427	DocType: Lab Test	Lab Test	Lab Test
1428	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1429	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Healthcare Schedule Time Slot
1430	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Navn
1431	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1432	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1433	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Gem vare
1434	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ny udgift
1435	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorer eksisterende bestilt antal
1436	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tilføj timespor
1437	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Indstil konto i lager {0} eller standard lagerkonto i firma {1}
1438	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1439	DocType: Loan	Interest Income Account	Renter Indkomst konto
1440	DocType: Bank Transaction	Unreconciled	Uafstemt
1441	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Tillad check-out efter skiftets sluttid (i minutter)
1442	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimale fordele skal være større end nul for at uddele fordele
1443	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Gennemgå invitation sendt
1444	DocType: Shift Assignment	Shift Assignment	Skift opgave
1445	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1446	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Feltet Aktie / Ansvarskonto kan ikke være tomt
1447	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Fra tiden skal være mindre end til tiden
1448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknologi
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}.
1450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontorholdudgifter
1451		BOM Explorer	BOM Explorer
1452	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1453	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Opsætning Email-konto
1454	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Indtast vare først
1455	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Behovsanalyse
1456	DocType: Asset Repair	Downtime	nedetid
1457	DocType: Account	Liability	Passiver
1458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1459	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademisk Term:
1460	DocType: Salary Detail	Do not include in total	Inkluder ikke i alt
1461	DocType: Quiz Activity	Quiz Activity	Quiz-aktivitet
1462	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1464	DocType: Employee	Family Background	Familiebaggrund
1465	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1466	DocType: Quality Goal	Weekday	Ugedag
1467	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1468	DocType: Item	Max Sample Quantity	Max prøve antal
1469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ingen tilladelse
1470	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1471	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1472	DocType: Supplier	Default Bank Account	Standard bankkonto
1473	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først
1474	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1475	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1476	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nummerserie
1477	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1478	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1479	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Følgende serienumre blev oprettet: <br><br> {0}
1480	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1481	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Ingen medarbejder fundet
1482	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1483	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentgruppen er allerede opdateret.
1484	DocType: HR Settings	Restrict Backdated Leave Application	Begræns ansøgning om forældet orlov
1485	apps/erpnext/erpnext/config/projects.py	Project Update.	Projektopdatering.
1486	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1487	DocType: Location	Tree Details	Tree Detaljer
1488	DocType: Marketplace Settings	Registered	anbefalet
1489	DocType: Training Event	Event Status	begivenhed status
1490	DocType: Volunteer	Availability Timeslot	Tilgængelighed tidsinterval
1491	apps/erpnext/erpnext/config/support.py	Support Analytics	Supportanalyser
1492	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1493	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1494	DocType: Item	Website Warehouse	Hjemmeside-lager
1495	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1497	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} findes ikke.
1498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
1499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1500	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1501	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Ingen opgaver
1502	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Salgsfaktura {0} oprettet som betalt
1503	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1504	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1505	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1506	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1507	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Form optegnelser
1508	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktierne eksisterer allerede
1509	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kunde og leverandør
1510	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1511	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Tak for din forretning!
1512	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Support forespørgsler fra kunder.
1513	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1514	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Baseret på kan ikke ændres
1515	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1516	DocType: HR Settings	Retirement Age	Pensionsalder
1517	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1518	DocType: Share Transfer	To Shareholder	Til aktionær
1519	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1520	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Fra stat
1521	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Tildele blade ...
1522	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1523	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Opret ny kontakt
1524	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursusskema
1525	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B-rapport
1526	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1527	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1528	DocType: Maintenance Visit	Completion Status	Afslutning status
1529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Det samlede betalingsbeløb kan ikke være større end {}
1530	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1531	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1532	DocType: Loyalty Program Collection	Tier Name	Tiernavn
1533	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1534	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1535	DocType: Crop	Target Warehouse	Target Warehouse
1536	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1537	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vælg venligst et lager
1538	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1539		Territory Target Variance Based On Item Group	Territoriummålvariation baseret på varegruppe
1540	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1541	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Alle varegrupper
1542	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1543	DocType: Leave Control Panel	Employment Type (optional)	Beskæftigelsestype (valgfrit)
1544	DocType: Pricing Rule	Threshold for Suggestion	Tærskel til forslag
1545	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status er {2}
1546	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1547	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1548	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1549	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Indkøbsordre til betaling
1550	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Forventet antal
1551	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1552	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserveret antal: Mængde bestilt til salg, men ikke leveret.
1553	DocType: Drug Prescription	Interval UOM	Interval UOM
1554	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1555	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1556	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1557	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Åbner'
1558	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Åbn Opgaver
1559	DocType: Pricing Rule	Mixed Conditions	Blandede betingelser
1560	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Opkaldsoversigt gemt
1561	DocType: Issue	Via Customer Portal	Via kundeportalen
1562	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktisk beløb
1563	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Beløb
1564	DocType: Lab Test Template	Result Format	Resultatformat
1565	DocType: Expense Claim	Expenses	Udgifter
1566	DocType: Service Level	Support Hours	Support timer
1567	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Leveringsanvisninger
1568	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1569		Purchase Receipt Trends	Købskvittering Tendenser
1570	DocType: Payroll Entry	Bimonthly	Hver anden måned
1571	DocType: Vehicle Service	Brake Pad	Bremseklods
1572	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1573	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Forskning &amp; Udvikling
1574	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Antal til fakturering
1575	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Baseret på betalingsbetingelser
1576	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNæste indstillinger
1577	DocType: Company	Registration Details	Registrering Detaljer
1578	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Kunne ikke indstille serviceniveauaftale {0}.
1579	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1580	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1581	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1582	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter for feedback af kvalitet
1583	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1584	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1585	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Hvis det er aktiveret, opretter systemet arbejdsordren for de eksploderede elementer, som BOM er tilgængelig imod.
1586	DocType: Sales Team	Incentives	Incitamenter
1587	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Værdier ude af synkronisering
1588	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Forskellen Værdi
1589	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Indstil nummerserier til deltagelse via Opsætning&gt; Nummereringsserie
1590	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1591	DocType: Volunteer	Evening	Aften
1592	DocType: Quiz	Quiz Configuration	Quiz-konfiguration
1593	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1594	DocType: Vital Signs	Normal	Normal
1595	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1596	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1597	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Sagsværdi
1598	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Kassesystem
1599	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1600	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden
1601	DocType: Vehicle Log	Odometer Reading	kilometerstand
1602	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1603	DocType: Account	Balance must be	Balance skal være
1604		Available Qty	Tilgængelig Antal
1605	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1606	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1607	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1608	DocType: Setup Progress Action	Action Field	Handlingsfelt
1609	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1610	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
1611	DocType: Delivery Trip	Delivery Stops	Levering stopper
1612	DocType: Salary Slip	Working Days	Arbejdsdage
1613	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Kan ikke ændre Service Stop Date for element i række {0}
1614	DocType: Serial No	Incoming Rate	Indgående sats
1615	DocType: Packing Slip	Gross Weight	Bruttovægt
1616	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1617		Final Assessment Grades	Afsluttende bedømmelse
1618	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1619	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1620	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1621	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1622	DocType: Task	Timeline	Tidslinje
1623	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Hold
1624	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativt element
1625	DocType: Shopify Log	Request Data	Forespørgselsdata
1626	DocType: Employee	Date of Joining	Ansættelsesdato
1627	DocType: Naming Series	Update Series	Opdatering Series
1628	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1629	DocType: Restaurant Table	Minimum Seating	Mindste plads
1630	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1631	DocType: Examination Result	Examination Result	eksamensresultat
1632	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Købskvittering
1633		Received Items To Be Billed	Modtagne varer skal faktureres
1634	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Angiv standard UOM i lagerindstillinger
1635	DocType: Purchase Invoice	Accounting Dimensions	Regnskabsdimensioner
1636		Subcontracted Raw Materials To Be Transferred	Underentrepriser Råmaterialer, der skal overføres
1637	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Valutakursen mester.
1638		Sales Person Target Variance Based On Item Group	Salgsmål Målvariation baseret på varegruppe
1639	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1640	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Nul Antal
1641	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1642	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Indstil filter baseret på vare eller lager på grund af et stort antal poster.
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Stykliste {0} skal være aktiv
1644	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ingen emner til overførsel
1645	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Skift Udgivelsesdato
1647	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
1648	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lukning (Åbning + I alt)
1649	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1650	DocType: Payroll Entry	Number Of Employees	Antal medarbejdere
1651	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1652	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vælg dokumenttypen først
1653	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.
1654	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1655	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1656	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bank detaljer
1657	DocType: Vital Signs	One Sided	Ensidigt
1658	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1659	DocType: Purchase Order Item Supplied	Required Qty	Nødvendigt antal
1660	DocType: Marketplace Settings	Custom Data	Brugerdefinerede data
1661	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1662	DocType: Service Day	Service Day	Servicedag
1663	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektoversigt for {0}
1664	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Kan ikke opdatere fjernaktivitet
1665	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1666	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Fra dato og til dato ligger i forskellige regnskabsår
1667	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ikke kunderefrence til at fakturere
1668	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitetsfeedback-skabelon
1669	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-aktivitet
1670	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Publishing
1671	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Oprettelse af {0} faktura
1672	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1673	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1674	DocType: Item Group	Item Group Defaults	Vare gruppe standard
1675	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Gem venligst før du tildeler opgave.
1676	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1677	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1678	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Salgsprisliste
1679	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.
1680	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Kunden er ikke indskrevet i noget loyalitetsprogram
1681	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1682	DocType: Lab Test	Sample ID	Prøve ID
1683	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1684	DocType: Purchase Receipt	Range	Periode
1685	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1686	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1687	DocType: Fee Structure	Components	Lønarter
1688	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1689	DocType: Item Barcode	Item Barcode	Item Barcode
1690	DocType: Delivery Trip	In Transit	Undervejs
1691	DocType: Woocommerce Settings	Endpoints	endpoints
1692	DocType: Shopping Cart Settings	Show Configure Button	Vis konfigurationsknap
1693	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1695	DocType: Share Transfer	From Folio No	Fra Folio nr
1696	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1697	DocType: Shift Type	Every Valid Check-in and Check-out	Hver gyldig indtjekning og udtjekning
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1699	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definer budget for et regnskabsår.
1700	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1701	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Angiv studieåret, og angiv start- og slutdato.
1702	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1703	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1704	DocType: Employee	Permanent Address Is	Fast adresse
1705	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Indtast leverandør
1706	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1707	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Healthcare Practitioner {0} ikke tilgængelig på {1}
1708	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1709	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Varemærket
1710	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1711	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1712	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1713	DocType: Item	Is Purchase Item	Er Indkøbsvare
1714	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1715	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1716	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1717	DocType: Email Digest	New Sales Invoice	Nye salgsfaktura
1718	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1719	DocType: Healthcare Practitioner	Appointments	Aftaler
1720	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Handling initieret
1721	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1722	DocType: Lead	Request for Information	Anmodning om information
1723	DocType: Course Activity	Activity Date	Aktivitetsdato
1724	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1725	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1726	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorier
1727	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Synkroniser Offline fakturaer
1728	DocType: Payment Request	Paid	Betalt
1729	DocType: Service Level	Default Priority	Standardprioritet
1730	DocType: Program Fee	Program Fee	Program Fee
1731	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.
1732	DocType: Employee Skill Map	Employee Skill Map	Kort over medarbejderne
1733	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1734	DocType: Salary Slip	Total in words	I alt i ord
1735	DocType: Inpatient Record	Discharged	udledt
1736	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1737		Employee Advance Summary	Medarbejder Advance Summary
1738	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1739	DocType: Guardian	Guardian Name	Guardian Navn
1740	DocType: Cheque Print Template	Has Print Format	Har Print Format
1741	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1742	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1743	DocType: Invoice Discounting	Sanctioned	sanktioneret
1744		Base Amount	Basisbeløb
1745	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1747	DocType: Payroll Entry	Salary Slips Submitted	Lønssedler indsendes
1748	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1749	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1750	DocType: Amazon MWS Settings	BR	BR
1751	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Fra Sted
1752	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1753	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1754	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1755	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Varekode&gt; Varegruppe&gt; Mærke
1756	DocType: Subscription	Cancelation Date	Annulleringsdato
1757	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1758	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirekte Indkomst
1760	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1761	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1762	DocType: Pick List Item	Picked Qty	Valgt antal
1763	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1764	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Et spørgsmål skal have mere end en mulighed
1765	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varians
1766	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1767	DocType: Delivery Trip	Driver Email	Driver-e-mail
1768	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1769	DocType: Share Balance	Purchased	købt
1770	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1771	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1772	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1773	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1774	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1775	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1776	DocType: Pricing Rule	Max Qty	Maksimal mængde
1777	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Udskriv rapportkort
1778	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1779	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1780	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemisk
1781	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.
1782	DocType: Quiz	Latest Attempt	Seneste forsøg
1783	DocType: Quiz Result	Quiz Result	Quiz Resultat
1784	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1785	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1786	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1787	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab testning datetime kan ikke være før datetime samling
1788	DocType: Subscription Plan	Cost	Koste
1789	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1790	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1791	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1792	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Se alle artikler
1793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1794	DocType: Item	Inspection Criteria	Kontrolkriterier
1795	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Overført
1796	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1797	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1798	DocType: Timesheet Detail	Bill	Faktureres
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Hvid
1800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ugyldigt firma til transaktion mellem virksomheder.
1801	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1802	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1803	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1804	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1805	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Brugeren, der vil blive brugt til at oprette kunder, varer og salgsordrer. Denne bruger skal have de relevante tilladelser.
1806	DocType: Asset Category	Enable Capital Work in Progress Accounting	Aktivér igangværende bogføringsarbejde
1807	DocType: POS Field	POS Field	POS felt
1808	DocType: Supplier	Represents Company	Representerer firma
1809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Opret
1810	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1811	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1812	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ny medarbejder
1813	DocType: Lead	Next Contact Date	Næste kontakt d.
1814	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Åbning Antal
1815	DocType: Healthcare Settings	Appointment Reminder	Aftale påmindelse
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Indtast konto for returbeløb
1817	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Til operation {0}: Mængde ({1}) kan ikke være greter end mængde, der verserer ({2})
1818	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1819	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1820	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Import af varer og UOM&#39;er
1821	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1822	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tilføjet til detaljer
1823	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Beklager, kuponkoden er opbrugt
1824	DocType: Communication Medium	Catch All	Fang alle
1825	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kursusskema
1826	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Aktieoptioner
1828	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
1829	DocType: Journal Entry Account	Expense Claim	Udlæg
1830	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1831	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Antal for {0}
1832	DocType: Attendance	Leave Application	Ansøg om fravær
1833	DocType: Patient	Patient Relation	Patientrelation
1834	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1835	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1837	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Vare {0}: {1} produceret antal.
1838	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1839	DocType: Homepage	Hero Section Based On	Heltafsnittet er baseret på
1840	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1841	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ugyldig GSTIN! En GSTIN skal have 15 tegn.
1842	DocType: Assessment Plan	Evaluate	Vurdere
1843	DocType: Workstation	Net Hour Rate	Netto timeløn
1844	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1845	DocType: Supplier Scorecard Period	Criteria	Kriterier
1846	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1847	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1848	DocType: Travel Itinerary	Train	Tog
1849		Delayed Item Report	Forsinket artikelrapport
1850	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Kvalificeret ITC
1851	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1852	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicer dine første varer
1853	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1854	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse.
1855	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Angiv en {0}
1856	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1857	DocType: Delivery Note	Delivery To	Levering Til
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantoprettelse er blevet køet.
1859	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Arbejdsoversigt for {0}
1860	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.
1861	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Attributtabellen er obligatorisk
1862	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Forsinkede dage
1863	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1864	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} kan ikke være negativ
1865	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Opret forbindelse til Quickbooks
1866	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Ryd værdier
1867	DocType: Training Event	Self-Study	Selvstudie
1868	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1869	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform
1870	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1871	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Rabat
1872	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
1873	DocType: Membership	Membership	Medlemskab
1874	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1875	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit AC-nummer
1876	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1877	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1878	DocType: Workstation	Wages	Løn
1879	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1880	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Der findes allerede transaktioner mod virksomheden!
1881	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Anmoder om websted
1882	DocType: Agriculture Task	Urgent	Hurtigst muligt
1883	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Henter poster ......
1884	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1885	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Kan ikke finde variabel:
1886	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1887	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1888	DocType: Subscription Plan	Fixed rate	Fast pris
1889	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Optag
1890	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1891	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Betal resten
1892	DocType: Purchase Invoice Item	Manufacturer	Producent
1893	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1894	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1895	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1896	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1897	DocType: Project	First Email	Første Email
1898	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Fritagelsesdato skal være større end eller lig med tiltrædelsesdato
1899	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1900	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
1901	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1902	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Salgsbeløb
1903	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1904	DocType: Job Card	Time Logs	Time Logs
1905	DocType: Sales Invoice	Loyalty Amount	Loyalitetsbeløb
1906	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1907	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1908	DocType: Manufacturing Settings	Other Settings	Andre indstillinger
1909	DocType: Location	Location Details	Placering detaljer
1910	DocType: Share Transfer	Issue	Issue
1911	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1912	DocType: Asset	Scrapped	Skrottet
1913	DocType: Appointment Booking Settings	Agents	Agenter
1914	DocType: Item	Item Defaults	Standardindstillinger
1915	DocType: Cashier Closing	Returns	Retur
1916	DocType: Job Card	WIP Warehouse	Varer-i-arbejde-lager
1917	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1918	apps/erpnext/erpnext/config/hr.py	Recruitment	Rekruttering
1919	DocType: Lead	Organization Name	Organisationens navn
1920	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1921	DocType: Tax Rule	Shipping State	Forsendelse stat
1922		Projected Quantity as Source	Forventet mængde som kilde
1923	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1924	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Leveringsrejse
1925	DocType: Student	A-	A-
1926	DocType: Share Transfer	Transfer Type	Overførselstype
1927	DocType: Pricing Rule	Quantity and Amount	Mængde og mængde
1928	DocType: Appointment Booking Settings	Success Redirect URL	Webadresse til omdirigering af succes
1929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Salgsomkostninger
1930	DocType: Diagnosis	Diagnosis	Diagnose
1931	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1932	DocType: Attendance Request	Explanation	Forklaring
1933	DocType: GL Entry	Against	Imod
1934	DocType: Item Default	Sales Defaults	Salgsstandarder
1935	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1936	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1937	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1938	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Målplacering eller medarbejder kræves, mens du modtager aktiver {0}
1939	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1940	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Indkøbsordringsdato
1941	DocType: Email Digest	Purchase Orders Items Overdue	Indkøbsordrer Varer Forfaldne
1942	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postnummer
1943	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Salgsordre {0} er {1}
1944	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Vælg renteindtægter konto i lån {0}
1945	DocType: Opportunity	Contact Info	Kontaktinformation
1946	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Angivelser
1947	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1948	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1949	DocType: Item Default	Default Supplier	Standard Leverandør
1950	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1951	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1952	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1953	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1954	DocType: Company	Date of Commencement	Dato for påbegyndelse
1955	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1956	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail sendt til {0}
1957	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1958	DocType: Quality Goal	January-April-July-October	Januar til april juli til oktober
1959	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1960	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1961	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Dette er en rodleverandørgruppe og kan ikke redigeres.
1962	DocType: Sales Invoice	Driver Name	Drivernavn
1963	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Gennemsnitlig alder
1964	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1965	DocType: Payment Request	Inward	indad
1966	DocType: Accounting Dimension	Dimension Defaults	Dimensionstandarder
1967	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Mindste levealder (dage)
1968	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Tilgængelig til brugsdato
1969	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Alle styklister
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Oprettelse af Inter Company-journal
1971	DocType: Company	Parent Company	Moderselskab
1972	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
1973	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Sammenlign BOM&#39;er for ændringer i råvarer og operationer
1974	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} er uklaret
1975	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
1976	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Afstem denne konto
1977	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
1978	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Vedhæft tilpasset diagram over konti
1979	DocType: Asset Movement Item	From Employee	Fra Medarbejder
1980	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Import af tjenester
1981	DocType: Driver	Cellphone Number	telefon nummer
1982	DocType: Project	Monitor Progress	Monitor Progress
1983	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Prisregler Produktkode
1984	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1985	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1986	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
1987	DocType: Service Level Priority	Response Time	Responstid
1988	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1989	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1990	DocType: Program Enrollment	Transportation	Transport
1991	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ugyldig Attribut
1992	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} skal godkendes
1993	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-mail-kampagner
1994	DocType: Sales Partner	To Track inbound purchase	For at spore indgående køb
1995	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
1996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1997	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1998	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
1999	DocType: QuickBooks Migrator	Application Settings	Applikationsindstillinger
2000	DocType: SMS Center	Total Characters	Total tegn
2001	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Oprettelse af firma og import af kontoplan
2002	DocType: Employee Advance	Claimed	hævdede
2003	DocType: Crop	Row Spacing	Rækkevidde
2004	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
2005	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Der er ikke nogen varianter for det valgte emne
2006	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
2007	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
2008	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
2009	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicer genstande
2010	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Bidrag%
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
2012		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
2013	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
2014	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Til stat
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributør
2016	DocType: Asset Finance Book	Asset Finance Book	Aktiver finans bog
2017	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
2018	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Opret en standard bankkonto for firmaet {0}
2019	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
2020	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
2021		Ordered Items To Be Billed	Bestilte varer at blive faktureret
2022	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
2023	DocType: Global Defaults	Global Defaults	Globale indstillinger
2024	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitation til sagssamarbejde
2025	DocType: Salary Slip	Deductions	Fradrag
2026	DocType: Setup Progress Action	Action Name	Handlingsnavn
2027	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Startår
2028	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Opret lån
2029	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
2030	DocType: Shift Type	Process Attendance After	Procesdeltagelse efter
2031		IRS 1099	IRS 1099
2032	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
2033	DocType: Payment Request	Outward	Udgående
2034	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ved {0} Oprettelse
2035	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Stat / UT-skat
2036		Trial Balance for Party	Prøvebalance for Selskab
2037		Gross and Net Profit Report	Brutto- og resultatopgørelse
2038	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Proceduretræ
2039	DocType: Lead	Consultant	Konsulent
2040	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Forældres lærermøde
2041	DocType: Salary Slip	Earnings	Indtjening
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
2043	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Åbning Regnskab Balance
2044		GST Sales Register	GST salgsregistrering
2045	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
2046	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Vælg dine domæner
2047	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Leverandør
2048	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
2049	DocType: Payroll Entry	Employee Details	Medarbejderdetaljer
2050	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Behandler XML-filer
2051	DocType: Amazon MWS Settings	CN	CN
2052	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
2053	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Ledelse
2054	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Vis {0}
2055	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
2056	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
2057	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Vælg firma først
2058	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning
2059	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funktionen Sammenlign liste tager listeargumenter på
2060	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"
2061	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.
2062	DocType: Delivery Note	Is Return	Er Return
2063	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Advarsel
2064	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import succesfuld
2065	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mål og procedure
2066	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
2067	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retur / debetnota
2068	DocType: Price List Country	Price List Country	Prislisteland
2069	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klik her for</a> at vide mere om den forventede mængde.
2070	DocType: Sales Invoice	Set Source Warehouse	Indstil kildelager
2071	DocType: Tally Migration	UOMs	Enheder
2072	DocType: Account Subtype	Account Subtype	Kontotype
2073	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
2074	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
2075	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2076	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
2077	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalitetspunkt indtastning
2078	DocType: Employee Checkin	Shift End	Skiftende
2079	DocType: Stock Settings	Default Item Group	Standard varegruppe
2080	DocType: Job Card Time Log	Time In Mins	Tid i min
2081	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Giv oplysninger.
2082	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?
2083	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Leverandør database.
2084	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
2085	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Du kan ikke genstarte en abonnement, der ikke annulleres.
2086	DocType: Account	Balance Sheet	Balance
2087	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
2088	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Indkøbsordremængde
2089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
2090	DocType: Fee Validity	Valid Till	Gyldig til
2091	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
2092	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
2093	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
2094	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
2095	DocType: Call Log	Lead	Emne
2096	DocType: Email Digest	Payables	Gæld
2097	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2098	DocType: Email Campaign	Email Campaign For	E-mail-kampagne til
2099	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Lagerindtastning {0} oprettet
2100	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Du har ikke nok loyalitetspoint til at indløse
2101	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
2102	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
2103	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Ændring af kundegruppe for den valgte kunde er ikke tilladt.
2104		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
2105	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Række {1}: Asset Naming Series er obligatorisk for automatisk oprettelse af emnet {0}
2106	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
2107	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Kan ikke indstille flere standardindstillinger for en virksomhed.
2108	DocType: Customer Group	Credit Limits	Kreditgrænser
2109	DocType: Purchase Invoice Item	Net Rate	Nettosats
2110	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vælg venligst en kunde
2111	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
2112	DocType: Job Card	Started Time	Startet tid
2113	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
2114	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
2115	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
2116	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Vare 1
2117	DocType: Holiday	Holiday	Holiday
2118	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Forlad Type er madatory
2119	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
2120		Eway Bill	Eway Bill
2121	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
2122	DocType: Attendance	Early Exit	Tidlig udgang
2123	DocType: Job Opening	Staffing Plan	Bemandingsplan
2124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON kan kun genereres fra et indsendt dokument
2125	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Medarbejder skat og fordele
2126	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
2127	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
2128	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
2129	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
2130	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Medlem Aktivitet
2131	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Ordreantal
2132	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
2133	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
2134	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
2135	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
2136	DocType: Department	Parent Department	Forældreafdeling
2137	DocType: Loan Application	Repayment Info	tilbagebetaling Info
2138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
2139	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
2140	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
2141	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
2142	DocType: Quality Meeting	Minutes	minutter
2143	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Dine udvalgte varer
2144		Trial Balance	Trial Balance
2145	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Vis afsluttet
2146	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
2147	apps/erpnext/erpnext/config/help.py	Setting up Employees	Opsætning af Medarbejdere
2148	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Foretag lagerindtastning
2149	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
2150	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Indstil status
2151	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vælg venligst præfiks først
2152	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
2153	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	I nærheden af dig
2154	DocType: Student	O-	O-
2155	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
2156	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
2157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Forskning
2159	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til adresse 2
2160	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Række {0}: Fra tid skal være mindre end til tid
2161	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
2162	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
2163	DocType: Announcement	All Students	Alle studerende
2164	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
2165	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Se kladde
2166	DocType: Cost Center	Lft	LFT
2167	DocType: Grading Scale	Intervals	Intervaller
2168	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
2169	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Tidligste
2170	DocType: Crop Cycle	Linked Location	Linked Location
2171	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
2172	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Få kald
2173	DocType: Designation	Skills	Skills
2174	DocType: Crop Cycle	Less than a year	Mindre end et år
2175	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studerende mobiltelefonnr.
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resten af verden
2177	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
2178	DocType: Crop	Yield UOM	Udbytte UOM
2179		Budget Variance Report	Budget Variance Report
2180	DocType: Salary Slip	Gross Pay	Bruttoløn
2181	DocType: Item	Is Item from Hub	Er vare fra nav
2182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Færdig antal
2184	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Betalt udbytte
2186	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Hovedbog
2187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Differencebeløb
2188	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Overført overskud
2190	DocType: Job Card	Timing Detail	Timing Detail
2191	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
2192	DocType: Vehicle Log	Service Detail	service Detail
2193	DocType: BOM	Item Description	Varebeskrivelse
2194	DocType: Student Sibling	Student Sibling	Student Søskende
2195	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Betaling tilstand
2196	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
2197	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
2198	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kommissionens sats%
2199	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Antal at producere
2200	DocType: Email Digest	New Income	Ny Indkomst
2201	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Åben leder
2202	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
2203	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
2204	DocType: Quality Action	Quality Review	Kvalitetsanmeldelse
2205		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
2206	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Fusionskonto
2207	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
2208	DocType: Shift Type	Attendance will be marked automatically only after this date.	Deltagelse markeres automatisk efter denne dato.
2209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Midlertidig åbning
2210		Employee Leave Balance	Medarbejder Leave Balance
2211	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ny kvalitetsprocedure
2212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
2213	DocType: Patient Appointment	More Info	Mere info
2214	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
2215	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Leverandør {0} ikke fundet i {1}
2216	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
2217	DocType: GL Entry	Against Voucher	Modbilag
2218	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
2219	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ny betaling
2220	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
2221	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	For standardleverandør (valgfrit)
2222	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
2223	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mål ({})
2224	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Kreditorer Resumé
2225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
2226	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Aktieværdi ({0}) og kontosaldo ({1}) er ikke synkroniseret for konto {2}, og det er tilknyttede lagre.
2227	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
2228	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
2229	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
2230	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
2231	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2232	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2233	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lille
2234	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
2235	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
2236	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasseindbetalinger
2237	DocType: Education Settings	Employee Number	Medarbejdernr.
2238	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
2239	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
2240	DocType: Project	% Completed	% afsluttet
2241		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
2242	DocType: Asset Finance Book	Rate of Depreciation	Afskrivningsgrad
2243	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serienumre
2244	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Række {0}: Kvalitetskontrol afvist for vare {1}
2245	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Vare 2
2246	DocType: Pricing Rule	Validate Applied Rule	Valider den anvendte regel
2247	DocType: QuickBooks Migrator	Authorization Endpoint	Autorisation endepunkt
2248	DocType: Employee Onboarding	Notify users by email	Underret brugerne via e-mail
2249	DocType: Travel Request	International	International
2250	DocType: Training Event	Training Event	Træning begivenhed
2251	DocType: Item	Auto re-order	Auto genbestil
2252	DocType: Attendance	Late Entry	Sidste indrejse
2253	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Opnået
2254	DocType: Employee	Place of Issue	Udstedelsessted
2255	DocType: Promotional Scheme	Promotional Scheme Price Discount	Salgspris rabat
2256	DocType: Contract	Contract	Kontrakt
2257	DocType: GSTR 3B Report	May	Maj
2258	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
2259	DocType: Email Digest	Add Quote	Tilføj tilbud
2260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Indirekte udgifter
2262	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
2263	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
2264	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Opret salgsordre
2265	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Regnskabsføring for aktiv
2266	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} er ikke en gruppe knude. Vælg en gruppeknude som overordnet omkostningscenter
2267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokfaktura
2268	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Mængde at gøre
2269	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2270	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
2271	DocType: Quality Meeting Table	Under Review	Under gennemsyn
2272	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kunne ikke logge ind
2273	DocType: Coupon Code	Promotional	Salgsfremmende
2274	DocType: Special Test Items	Special Test Items	Særlige testelementer
2275	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
2276	apps/erpnext/erpnext/config/buying.py	Key Reports	Nøglerapporter
2277	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
2278	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
2279	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
2280	DocType: Purchase Invoice Item	BOM	Stykliste
2281	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionere
2283	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
2284	DocType: Vehicle	Fuel UOM	Brændstofsenhed
2285	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
2286	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
2287	DocType: Volunteer	Volunteer Name	Frivilligt navn
2288	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
2289	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
2290	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
2291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
2292	DocType: Import Supplier Invoice	Import Invoices	Importer fakturaer
2293	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
2294		Assessment Plan Status	Evalueringsplan Status
2295	DocType: Email Digest	Annual Income	Årlige indkomst
2296	DocType: Serial No	Serial No Details	Serienummeroplysninger
2297	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
2298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Fra Selskabsnavn
2299	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettolønbeløb
2300	DocType: Pick List	Delivery against Sales Order	Levering mod salgsordre
2301	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
2302	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
2303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
2304	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital Udstyr
2306	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
2307	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Indstil varenummeret først
2308	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2309	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
2310	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
2311	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Aftaler og patientmøder
2312	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Værdi mangler
2313	DocType: Employee	Department and Grade	Afdeling og Grad
2314	DocType: Antibiotic	Antibiotic	Antibiotikum
2315		Team Updates	Team opdateringer
2316	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	For Leverandøren
2317	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
2318	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
2319	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Opret Print Format
2320	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gebyr oprettet
2321	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
2322	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Elementer Filter
2323	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
2324	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samlet Udgående
2325	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
2326	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
2327	DocType: Call Log	Duration	Varighed
2328	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
2329	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
2330	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
2331	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
2332	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Indtast <b>Differences-konto,</b> eller indstil standard- <b>lagerjusteringskonto</b> for firmaet {0}
2333	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
2334	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
2335	DocType: Daily Work Summary Group	Reminder	Påmindelse
2336	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Tilgængelig værdi
2337	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
2338	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
2339	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Fra GSTIN
2340	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
2341	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} igangværende varer
2342	DocType: Workstation	Workstation Name	Workstation Navn
2343	DocType: Grading Scale Interval	Grade Code	Grade kode
2344	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
2345	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-mail nyhedsbrev:
2346	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
2347	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
2348	DocType: Promotional Scheme	Product Discount Slabs	Produktrabatplader
2349	DocType: Target Detail	Target Distribution	Target Distribution
2350	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
2351	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Import af parter og adresser
2352	DocType: Salary Slip	Bank Account No.	Bankkonto No.
2353	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
2354	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)
2355	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Opret indkøbsordre
2356	DocType: Quality Inspection Reading	Reading 8	Reading 8
2357	DocType: Inpatient Record	Discharge Note	Udledning Note
2358	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Antal samtidige aftaler
2359	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kom godt i gang
2360	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
2361	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
2362	DocType: BOM Operation	Workstation	Arbejdsstation
2363	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
2364	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
2365	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardware
2366	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
2367	DocType: Appointment Booking Settings	HR Manager	HR-chef
2368	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vælg firma
2369	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Forlad
2370	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
2371	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
2372	DocType: Payment Entry	Writeoff	Skrive af
2373	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2374	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette genererer et kodeord som SAL-Jane-1972
2375	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
2376	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
2377	DocType: Salary Component	Earning	Tillæg
2378	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2379	DocType: Purchase Invoice	Party Account Currency	Selskabskonto Valuta
2380	DocType: Delivery Trip	Total Estimated Distance	Samlet estimeret afstand
2381	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Kontoer Tilgodehavende Ubetalt konto
2382	DocType: Tally Migration	Tally Company	Tally Company
2383	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Styklistesøgning
2384	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ikke tilladt at oprette regnskabsmæssig dimension for {0}
2385	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
2386	DocType: Item Barcode	EAN	EAN
2387	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2388	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
2389	DocType: Bank Transaction Mapping	Field in Bank Transaction	Felt i banktransaktion
2390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Imod Kassekladde {0} er allerede justeret mod et andet bilag
2391		Inactive Sales Items	Inaktive salgsartikler
2392	DocType: Quality Review	Additional Information	Yderligere Information
2393	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Samlet ordreværdi
2394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Mad
2395	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2396	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
2397	DocType: Bank Account	Is the Default Account	Er standardkontoen
2398	DocType: Shopify Log	Shopify Log	Shopify Log
2399	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Ingen kommunikation fundet.
2400	DocType: Inpatient Occupancy	Check In	Check ind
2401	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Opret betalingsindtastning
2402	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
2403	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
2404	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	tilmelding elev
2405	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
2406	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Udnævnelsen overlapper med {0}. <br> {1} har aftale planlagt med {2} kl {3} med {4} minut (er) varighed.
2407	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
2408	DocType: Project	Start and End Dates	Start- og slutdato
2409	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
2410		Delivered Items To Be Billed	Leverede varer at blive faktureret
2411	DocType: Coupon Code	Maximum Use	Maksimal brug
2412	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Åben stykliste {0}
2413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
2414	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
2415	DocType: Pricing Rule	UOM	Enhed
2416	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
2417	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
2418	DocType: POS Profile	Accounting	Regnskab
2419	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
2420	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
2421	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vælg venligst batches for batched item
2422	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
2423	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Opret salgsfaktura
2424	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Ikke-støtteberettiget ITC
2425	DocType: Task	Dependent Tasks	Afhængige opgaver
2426	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
2427	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Mængde at fremstille
2428	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
2429	DocType: Activity Cost	Projects	Sager
2430	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2431	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Fra {0} | {1} {2}
2432	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nogle e-mails er ugyldige
2433	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
2434	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
2435	DocType: Quotation	Shopping Cart	Indkøbskurv
2436	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Gennemsnitlig daglige udgående
2437	DocType: POS Profile	Campaign	Kampagne
2438	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} annulleres automatisk ved annullering af aktivet, da det blev \ auto genereret til aktiv {1}
2439	DocType: Supplier	Name and Type	Navn og type
2440	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Emne rapporteret
2441	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2442	DocType: Healthcare Practitioner	Contacts and Address	Kontakter og adresse
2443	DocType: Shift Type	Determine Check-in and Check-out	Bestem indtjekning og udtjekning
2444	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
2445	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Tilføj noter
2446	DocType: Purchase Invoice	Contact Person	Kontaktperson
2447	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ingen data for denne periode
2448	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
2449	DocType: Holiday List	Holidays	Helligdage
2450	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
2451	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
2452	DocType: Item	Maintain Stock	Vedligehold lageret
2453	DocType: Terms and Conditions	Applicable Modules	Anvendelige moduler
2454	DocType: Employee	Prefered Email	foretrukket Email
2455	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
2456	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Inkluderet i bruttoresultat
2457	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
2458	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Antal
2459	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
2460	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2461	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Fra datotid
2462	DocType: Shopify Settings	For Company	Til firma
2463	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
2464	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
2465	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Køb Beløb
2466	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Virksomhed med aktiv {0} og købsdokument {1} stemmer ikke overens.
2467	DocType: POS Closing Voucher	Modes of Payment	Betalingsmåder
2468	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
2469	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontoplan
2470	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
2471	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Der opstod fejl ved at oprette kursusplan
2472	DocType: Communication Medium	Timeslots	tidsintervaller
2473	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.
2474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	må ikke være større end 100
2475	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
2476	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
2477	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2478	DocType: Maintenance Visit	Unscheduled	Uplanlagt
2479	DocType: Employee	Owned	Ejet
2480	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
2481		Purchase Invoice Trends	Købsfaktura Trends
2482	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Ingen produkter fundet
2483	DocType: Employee	Better Prospects	Bedre udsigter
2484	DocType: Travel Itinerary	Gluten Free	Glutenfri
2485	DocType: Loyalty Program Collection	Minimum Total Spent	Minimum samlet forbrug
2486	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
2487	DocType: Loyalty Program	Expiry Duration (in days)	Udløbsperiode (i dage)
2488	DocType: Inpatient Record	Discharge Date	Udladningsdato
2489	DocType: Subscription Plan	Price Determination	Prisfastsættelse
2490	DocType: Vehicle	License Plate	Nummerplade
2491	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Ny afdeling
2492	DocType: Compensatory Leave Request	Worked On Holiday	Arbejdet på ferie
2493	DocType: Appraisal	Goals	Mål
2494	DocType: Support Settings	Allow Resetting Service Level Agreement	Tillad nulstilling af serviceniveauaftale
2495	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Vælg POS-profil
2496	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
2497		Accounts Browser	Konti Browser
2498	DocType: Procedure Prescription	Referral	Henvisning
2499	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
2500	DocType: GL Entry	GL Entry	Hovedbogsindtastning

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