brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Employee	Salary Mode	Løn-tilstand
2	DocType: Patient	Divorced	Skilt
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Evalueringsrapporter
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Forbrugerprodukter
7	DocType: Purchase Receipt	Subscription Detail	Abonnementsdetaljer
8	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
9	DocType: Item	Customer Items	Kundevarer
10	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
12	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail-meddelelser
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Evaluering
15	DocType: Item	Default Unit of Measure	Standard Måleenhed
16	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
17	DocType: Employee	Leave Approvers	Fraværsgodkendere
18	DocType: Sales Partner	Dealer	Forhandler
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Undersøgelser
21	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
22	DocType: Employee	Rented	Lejet
23	DocType: Purchase Order	PO-	IO-
24	DocType: Vehicle Service	Mileage	Kilometerpenge
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
26	DocType: Drug Prescription	Update Schedule	Opdateringsplan
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
30	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
31	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
32	DocType: Job Applicant	Job Applicant	Ansøger
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Juridisk
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
36	DocType: Bank Guarantee	Customer	Kunde
37	DocType: Purchase Receipt Item	Required By	Kræves By
38	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
39	DocType: Purchase Order	% Billed	% Faktureret
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Kundennavn
42	DocType: Vehicle	Natural Gas	Naturgas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Der er ikke indgivet lønlister til behandling.
47	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
48	DocType: Leave Type	Leave Type Name	Fraværstypenavn
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åben
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Det er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Nummerserien opdateret
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	bestilling
53	DocType: Pricing Rule	Apply On	Gælder for
54	DocType: Item Price	Multiple Item prices.	Flere varepriser.
55		Purchase Order Items To Be Received	Købsordre, der modtages
56	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
57	DocType: Support Settings	Support Settings	Support Indstillinger
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Ny fraværsanmodning
61		Batch Item Expiry Status	Partivare-udløbsstatus
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Draft
63	DocType: Membership	membership validaty section	medlemskab validaty sektion
64	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
65	DocType: Consultation	Consultation	Konsultation
66	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Salg og retur
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis varianter
69	DocType: Academic Term	Academic Term	Akademisk betegnelse
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Gør hjemmeside
72	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (passiver)
75	DocType: Employee Education	Year of Passing	År for Passing
76	DocType: Item	Country of Origin	Oprindelsesland
77	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	På lager
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primær kontaktoplysninger
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
81	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +150	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
83	DocType: Lab Test Groups	Add new line	Tilføj ny linje
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
87	DocType: Hotel Room Reservation	Guest Name	Gæste navn
88	DocType: Lab Prescription	Lab Prescription	Lab Prescription
89		Delay Days	Forsinkelsesdage
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Faktura
93	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
94	DocType: Asset Maintenance Log	Periodicity	Hyppighed
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Forsvar
98	DocType: Salary Component	Abbr	Forkortelse
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Række # {0}:
102	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
103	DocType: Delivery Note	Vehicle No	Køretøjsnr.
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Vælg venligst prisliste
105	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Tjek venligst din netværksforbindelse.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
108	DocType: Work Order Operation	Work In Progress	Varer i arbejde
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
110	DocType: Daily Work Summary Group	Holiday List	Helligdagskalender
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Revisor
112	DocType: Hub Settings	Selling Price List	Salgsprisliste
113	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Salgspris
115	DocType: Cost Center	Stock User	Lagerbruger
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefonnr.
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Ny {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
120		Sales Partners Commission	Forhandlerprovision
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Læge Schedule Time Slot
125	DocType: Payment Request	Payment Request	Betalingsanmodning
126	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relaterede
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
130	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
131	DocType: Subscription	Repeat on Day	Gentag på dagen
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
133	DocType: Sales Invoice	Company Address	Virksomhedsadresse
134	DocType: BOM	Operations	Operationer
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
138	DocType: Packed Item	Parent Detail docname	Parent Detail docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Rekruttering
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke specificeret til underleverancer punkt {0} i række {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat indsendt
144	DocType: Item Attribute	Increment	Tilvækst
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsperiode
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vælg lager ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklame
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
149	DocType: Patient	Married	Gift
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ikke tilladt for {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Hent varer fra
152	DocType: Price List	Price Not UOM Dependant	Pris Ikke UOM Afhængig
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen emner opført
156	DocType: Asset Repair	Error Description	Fejlbeskrivelse
157	DocType: Payment Reconciliation	Reconcile	Forene
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Købmand
159	DocType: Quality Inspection Reading	Reading 1	Læsning 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionskasser
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Næste afskrivningsdato kan ikke være før købsdatoen
162	DocType: Crop	Perennial	Perennial
163	DocType: Consultation	Consultation Date	Høringsdato
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
165	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ikke varer fundet
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Lønstruktur mangler
169	DocType: Lead	Person Name	Navn
170	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
171	DocType: Account	Credit	Kredit
172	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Rapporter
175	DocType: Warehouse	Warehouse Detail	Lagerinformation
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
178	DocType: Delivery Trip	Departure Time	Afgangstid
179	DocType: Vehicle Service	Brake Oil	Bremse Oil
180	DocType: Tax Rule	Tax Type	Skat Type
181		Completed Work Orders	Afsluttede arbejdsordrer
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Skattepligtigt beløb
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
184	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Vælg stykliste
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Administrer forskudsbeløb til medarbejderen
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
192	DocType: Student Log	Student Log	Student Log
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
194	DocType: Lead	Interested	Interesseret
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Åbning
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Fra {0} til {1}
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kunne ikke oprette skatter
199	DocType: Item	Copy From Item Group	Kopier fra varegruppe
200	DocType: Delivery Trip	Delivery Notification	Leveringsmeddelelse
201	DocType: Journal Entry	Opening Entry	Åbningsbalance
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Betal kun
203	DocType: Employee Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
204	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
206	DocType: Lead	Product Enquiry	Produkt Forespørgsel
207	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Vælg venligst firma først
211	DocType: Employee Education	Under Graduate	Under Graduate
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
213	DocType: BOM	Total Cost	Omkostninger i alt
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Medarbejderlån
216	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lægemidler
221	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
223	DocType: Expense Claim Detail	Claim Amount	Beløb
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Arbejdsordre har været {0}
225	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandørtype / leverandør
227	DocType: Naming Series	Prefix	Præfiks
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Event Location
229	DocType: Asset Settings	Asset Settings	Asset Settings
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Forbrugsmaterialer
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Successivt uregistreret.
233	DocType: Assessment Result	Grade	Grad
234	DocType: Restaurant Table	No of Seats	Ingen pladser
235	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
236	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
238	DocType: SMS Center	All Contact	Alle Kontakt
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Årsløn
240	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
241	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} er frosset
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Udgifter
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vælg Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra indtastning
249	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
250	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
251	DocType: Delivery Note	Installation Status	Installation status
252	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
255	DocType: Request for Quotation	RFQ-	AT-
256	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
257	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
259	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
261	DocType: Student Admission Program	Minimum Age	Mindstealder
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
263	DocType: Customer	Primary Address	Primæradresse
264	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
265	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
266	apps/erpnext/erpnext/controllers/accounts_controller.py +802	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Indstillinger for HR modul
268	DocType: SMS Center	SMS Center	SMS-center
269	DocType: Sales Invoice	Change Amount	ændring beløb
270	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.
271	DocType: BOM Update Tool	New BOM	Ny stykliste
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Vis kun POS
273	DocType: Driver	Driving License Categories	Kørekortskategorier
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Indtast venligst Leveringsdato
275	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Anmodningstype
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Opret medarbejder
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
281	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Udførelse
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
284	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemskabsdetaljer
286	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
290	DocType: Drug Prescription	Interval	Interval
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Preference
292	DocType: Grant Application	Individual	Privatperson
293	DocType: Academic Term	Academics User	akademikere Bruger
294	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
295	DocType: Employee Loan Application	Loan Info	Låneinformation
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
298	DocType: Share Transfer	Share Transfer	Deloverførsel
299	DocType: POS Profile	Customer Groups	Kundegrupper
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansrapporter
301	DocType: Guardian	Students	Studerende
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
303	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
304	DocType: Physician Schedule	Time Slots	Time Slots
305	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
306	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vare skabelon
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemi
310	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Out Value
312	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
313	DocType: Production Plan	Sales Orders	Salgsordrer
314	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
315	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Indstil som standard
316	DocType: Production Plan	PLN-	PLN
317		Purchase Order Trends	Indkøbsordre Trends
318	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå til kunder
319	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
320	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
321	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Afsætte blade for året.
322	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	Utilstrækkelig Stock
324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
325	DocType: Email Digest	New Sales Orders	Nye salgsordrer
326	DocType: Bank Guarantee	Bank Account	Bankkonto
327	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
328	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
329	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Vælg alternativt element
330	DocType: Employee	Create User	Opret bruger
331	DocType: Selling Settings	Default Territory	Standardområde
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Fjernsyn
333	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
334	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
335	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
336	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
337	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
338	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
340	DocType: Sales Invoice	Is Opening Entry	Åbningspost
341	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.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
343	DocType: Course Schedule	Instructor Name	Instruktør Navn
344	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Til lager skal angives før godkendelse
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
347	DocType: Sales Partner	Reseller	Forhandler
348	DocType: Codification Table	Medical Code	Medicinsk kode
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Indtast firma
350	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
351	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Netto kontant fra Finansiering
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
354	DocType: Lead	Address & Contact	Adresse og kontaktperson
355	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
356	DocType: Sales Partner	Partner website	Partner hjemmeside
357	DocType: Restaurant Order Entry	Add Item	Tilføj vare
358	DocType: Lab Test	Custom Result	Brugerdefineret resultat
359	DocType: Delivery Stop	Contact Name	Kontaktnavn
360	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Skatte ID:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studiekort:
363	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
364	DocType: Land Unit	Land Unit describing various land assets	Land Enhed, der beskriver forskellige jordaktiver
365	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
366	DocType: Vehicle	Additional Details	Yderligere detaljer
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
369	DocType: Lab Test	Submitted Date	Indsendt dato
370	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
371		Open Work Orders	Åbne arbejdsordrer
372	DocType: Payment Term	Credit Months	Kredit måneder
373	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
374	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	For at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
375	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Fratrædelsesdato skal være større end ansættelsesdato
376	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Fravær pr. år
377	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
378	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
379	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
380	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
381	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
382	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
383	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Fravær blokeret
385	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
386	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bank Entries
387	DocType: Crop	Annual	Årligt
388	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
389	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
390	DocType: Material Request Item	Min Order Qty	Min. ordremængde
391	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
392	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
393	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personer der underviser i din organisation
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
395	DocType: Item	Minimum Order Qty	Minimum ordremængde
396	DocType: Pricing Rule	Supplier Type	Leverandørtype
397	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
398		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
399	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
400	DocType: Item	Publish in Hub	Offentliggør i Hub
401	DocType: Student Admission	Student Admission	Studerende optagelse
402		Terretory	Terretory
403	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Vare {0} er aflyst
404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materialeanmodning
405	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
406		GSTR-2	GSTR-2
407	DocType: Item	Purchase Details	Indkøbsdetaljer
408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	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}
409	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
410	DocType: Student Guardian	Relation	Relation
411	DocType: Student Guardian	Mother	Mor
412	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
413	DocType: Crop	Biennial	Biennalen
414	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
415	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
416	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalingsanmodning {0} oprettet
417	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Åbn ordrer
418	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lav følsomhed
419	DocType: Notification Control	Notification Control	Meddelelse Kontrol
420	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
421	DocType: Lead	Suggestions	Forslag
422	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.
423	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
424	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
426	DocType: Shareholder	Address HTML	Adresse HTML
427	DocType: Lead	Mobile No.	Mobiltelefonnr.
428	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
429	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
430	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vælg Charge Type først
431	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.
432	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
433	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
434	DocType: Asset Maintenance Task	2 Yearly	2 årligt
435	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
436	DocType: Vehicle Service	Inspection	Kontrol
437	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
438	DocType: Email Digest	New Quotations	Nye tilbud
439	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
440	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
441	DocType: Tax Rule	Shipping County	Anvendes ikke
442	apps/erpnext/erpnext/config/desktop.py +167	Learn	Hjælp
443	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
444	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
445	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
447	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
448	DocType: Job Applicant	Cover Letter	Følgebrev
449	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
450	DocType: Item	Synced With Hub	Synkroniseret med Hub
451	DocType: Driver	Fleet Manager	Fleet manager
452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
453	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Forkert adgangskode
454	DocType: Item	Variant Of	Variant af
455	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
456	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
457	DocType: Employee	External Work History	Ekstern Work History
458	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Cirkulær reference Fejl
459	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenterapport
460	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
461	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
462	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.
463	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
464	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
465	DocType: Lead	Industry	Branche
466	DocType: Employee	Job Profile	Stillingsprofil
467	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
468	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
469	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
470	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Resistente
471	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
472	DocType: Journal Entry	Multi Currency	Multi Valuta
473	DocType: Opening Invoice Creation Tool	Invoice Type	Fakturatype
474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Følgeseddel
475	DocType: Consultation	Encounter Impression	Encounter Impression
476	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
477	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Udgifter Solgt Asset
478	DocType: Volunteer	Morning	Morgen
479	apps/erpnext/erpnext/accounts/utils.py +345	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.
480	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
481	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
482	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
483	DocType: Student Applicant	Admitted	Advokat
484	DocType: Workstation	Rent Cost	Leje Omkostninger
485	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Beløb efter afskrivninger
486	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
487	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attributter
488	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vælg måned og år
489	DocType: Employee	Company Email	Firma e-mail
490	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
491	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
492	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
493	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
494	DocType: Shipping Rule	Valid for Countries	Gælder for lande
495	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
496	DocType: Grant Application	Grant Application	Grant ansøgning
497	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
498	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Medarbejderbetegnelse (fx CEO, direktør osv.)
499	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
500	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
501	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
502	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
503	DocType: Land Unit	LInked Analysis	Analyseret
504	DocType: Item Tax	Tax Rate	Skat
505	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
506	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
507	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
508	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
509	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
510	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-Group
511	DocType: Project Update	Good/Steady	Godt / Steady
512	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
513	DocType: GL Entry	Debit Amount	Debetbeløb
514	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
515	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Se venligst vedhæftede fil
516	DocType: Purchase Order	% Received	% Modtaget
517	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
518	DocType: Volunteer	Weekends	weekender
519	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kredit Note Beløb
520	DocType: Setup Progress Action	Action Document	Handlingsdokument
521	DocType: Chapter Member	Website URL	Website URL
522		Finished Goods	Færdigvarer
523	DocType: Delivery Note	Instructions	Instruktioner
524	DocType: Quality Inspection	Inspected By	Kontrolleret af
525	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
526	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
527	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Elevnavn:
528	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
529	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
530	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
531	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tilføj varer
532	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
533	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
534	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Tillæg, fradrag og andre lønarter
535	DocType: Packed Item	Packed Item	Pakket vare
536	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
537	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
538	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
539	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
540	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
541	DocType: Currency Exchange	Currency Exchange	Valutaveksling
542	DocType: Opening Invoice Creation Tool Item	Item Name	Varenavn
543	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
544	DocType: Email Digest	Credit Balance	Kreditsaldo
545	DocType: Employee	Widowed	Enke
546	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
547	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
548	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
549	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Samlet Udestående
550	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
551	DocType: Dosage Strength	Strength	Styrke
552	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Opret ny kunde
553	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
554	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opret indkøbsordrer
555		Purchase Register	Indkøb Register
556	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patient ikke fundet
557	DocType: Scheduling Tool	Rechedule	Rechedule
558	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
559	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
560	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
561	DocType: Student Log	Medical	Medicinsk
562	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Tabsårsag
563	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Opdater konto nummer
564	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
565	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
566	DocType: Announcement	Receiver	Modtager
567	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
568	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Salgsmuligheder
569	DocType: Lab Test Template	Single	Enkeltværelse
570	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
571	DocType: Account	Cost of Goods Sold	Vareforbrug
572	DocType: Subscription	Yearly	Årlig
573	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Indtast omkostningssted
574	DocType: Drug Prescription	Dosage	Dosering
575	DocType: Journal Entry Account	Sales Order	Salgsordre
576	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Gns. Salgssats
577	DocType: Assessment Plan	Examiner Name	Censornavn
578	DocType: Lab Test Template	No Result	ingen Resultat
579	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
580	DocType: Delivery Note	% Installed	% Installeret
581	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Indtast venligst firmanavn først
583	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
584	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
585	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
586	DocType: Account	Is Group	Er en kontogruppe
587	DocType: Email Digest	Pending Purchase Orders	Afventende indkøbsordrer
588	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
589	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
590	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primær adresseoplysninger
591	DocType: Vehicle Service	Oil Change	Olieskift
592	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
593	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
594	DocType: Chapter	Non Profit	Non Profit
595	DocType: Production Plan	Not Started	Ikke igangsat
596	DocType: Lead	Channel Partner	Channel Partner
597	DocType: Account	Old Parent	Gammel Parent
598	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obligatorisk felt - skoleår
599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
600	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
601	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
602	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
603	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
604	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
605	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
606	DocType: SMS Log	Sent On	Sendt On
607	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
608	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
609	DocType: Sales Order	Not Applicable	ikke gældende
610	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Ferie mester.
611	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Åbning af fakturaelement
612	DocType: Request for Quotation Item	Required Date	Forfaldsdato
613	DocType: Delivery Note	Billing Address	Faktureringsadresse
614	DocType: BOM	Costing	Koster
615	DocType: Tax Rule	Billing County	Anvendes ikke
616	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
617	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
618	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
619	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Arbejdsordre
620	DocType: Driver	DRIVER-.#####	CHAUFFØR-.#####
621	DocType: Sales Invoice	Total Qty	Antal i alt
622	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
623	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
624	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
625	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
626	DocType: Purchase Invoice	Unpaid	Åben
627	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
628	DocType: Packing Slip	From Package No.	Fra pakkenr.
629	DocType: Item Attribute	To Range	At Rækkevidde
630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
631	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
632	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
633	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Tildelt fravær allokeret i alt er obligatorisk
634	DocType: Patient	AB Positive	AB Positive
635	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
636	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Afventende aktiviteter for i dag
637	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Fremmøde rekord.
638	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
639	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
640	DocType: Employee Loan	Total Payment	Samlet betaling
641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
642	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
643	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
644	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
645	DocType: Journal Entry	Accounts Payable	Kreditor
646	DocType: Patient	Allergies	allergier
647	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
648	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
649	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
650	DocType: Pricing Rule	Valid Upto	Gyldig til
651	DocType: Training Event	Workshop	Værksted
652	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
653	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
654	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nok Dele til Build
655	DocType: POS Profile User	POS Profile User	POS profil bruger
656	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte indkomst
657	DocType: Patient Appointment	Date TIme	Dato Tid
658	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
659	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Kontorfuldmægtig
660	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opsætning af selskab og skatter
661	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vælg kursus
662	DocType: Codification Table	Codification Table	Kodifikationstabel
663	DocType: Timesheet Detail	Hrs	timer
664	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Vælg firma
665	DocType: Stock Entry Detail	Difference Account	Differencekonto
666	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
667	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
668	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
669	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
670	DocType: Lab Test Template	Lab Routine	Lab Rutine
671	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
672	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
673	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
674	DocType: Shipping Rule	Net Weight	Nettovægt
675	DocType: Employee	Emergency Phone	Emergency Phone
676	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} eksisterer ikke.
677	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
678		Serial No Warranty Expiry	Serienummer garantiudløb
679	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
680	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Student ansøgning
681	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
682	DocType: Sales Order	To Deliver	Til at levere
683	DocType: Purchase Invoice Item	Item	Vare
684	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Høj følsomhed
685	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Frivilligt Type oplysninger.
686	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
687	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
688	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
689	DocType: Account	Profit and Loss	Resultatopgørelse
690	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
691	DocType: Patient	Risk Factors	Risikofaktorer
692	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
693	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
694	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
695	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Håndtering af underleverancer
696	DocType: Vital Signs	Body Temperature	Kropstemperatur
697	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
698	DocType: Detected Disease	Disease	Sygdom
699	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definer projekttype.
700	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
701	DocType: Physician	OP Consulting Charge	OP Consulting Charge
702	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Opsæt din
703	DocType: Student Report Generation Tool	Show Marks	Vis mærker
704	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
705	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
706	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
707	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
708	DocType: Asset Repair	ARLOG-	ARLOG-
709	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
710	DocType: BOM	Operating Cost	Driftsomkostninger
711	DocType: Crop	Produced Items	Producerede varer
712	DocType: Sales Order Item	Gross Profit	Gross Profit
713	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
714	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
715	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
716	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
717	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
718	DocType: Territory	For reference	For reference
719	DocType: Healthcare Settings	Appointment Confirmation	Udnævnelse Bekræftelse
720	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
721	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Lukning (Cr)
722	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hej
723	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flyt vare
724	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
725	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
726	DocType: Production Plan Item	Pending Qty	Afventende antal
727	DocType: Budget	Ignore	Ignorér
728	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} er ikke aktiv
729	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
730	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Anvendes ikke
731	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
732	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
733	DocType: Pricing Rule	Valid From	Gyldig fra
734	DocType: Sales Invoice	Total Commission	Samlet provision
735	DocType: Pricing Rule	Sales Partner	Forhandler
736	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
737	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
738	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
739	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
740	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ingen poster i faktureringstabellen
741	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Vælg Company og Party Type først
742	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
743	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiel / regnskabsår.
744	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
745	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
746	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Område er påkrævet i POS-profil
747	DocType: Supplier	Prevent RFQs	Forebygg RFQs
748	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Opret salgsordre
749	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
750	DocType: Project Task	Project Task	Sagsopgave
751		Lead Id	Emne-Id
752	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
753	DocType: Assessment Plan	Course	Kursus
754	DocType: Timesheet	Payslip	Lønseddel
755	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
756	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
757	DocType: Issue	Resolution	Løsning
758	DocType: C-Form	IV	IV
759	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Leveret: {0}
760	DocType: Expense Claim	Payable Account	Betales konto
761	DocType: Payment Entry	Type of Payment	Betalingsmåde
762	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
763	DocType: Job Applicant	Resume Attachment	Vedhæft CV
764	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
765	DocType: Leave Control Panel	Allocate	Tildel fravær
766	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Opret variant
767	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
768	DocType: Production Plan	Production Plan	Produktionsplan
769	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
770	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Salg Return
771	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
772		Total Stock Summary	Samlet lageroversigt
773	DocType: Announcement	Posted By	Bogført af
774	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
775	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
776	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
777	DocType: Authorization Rule	Customer or Item	Kunde eller vare
778	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
779	DocType: Quotation	Quotation To	Tilbud til
780	DocType: Lead	Middle Income	Midterste indkomst
781	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Åbning (Cr)
782	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
783	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
784	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
785	DocType: Share Balance	Share Balance	Aktiebalance
786	DocType: Purchase Order Item	Billed Amt	Billed Amt
787	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
788	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
789	DocType: Repayment Schedule	Principal Amount	hovedstol
790	DocType: Employee Loan Application	Total Payable Interest	Samlet Betales Renter
791	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Samlet Udestående: {0}
792	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
794	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
795	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
796	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
797	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
798	DocType: Land Unit	Land Unit Name	Land Enhedsnavn
799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Forslag Skrivning
800	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
801	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Afslutter
802	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Underret kunder via e-mail
803	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
804	DocType: Employee Advance	Claimed Amount	Påstået beløb
805	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
806	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
807	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
808	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tidsregistrering
809	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
810	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
811	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
812	DocType: Packing Slip Item	DN Detail	DN Detail
813	DocType: Training Event	Conference	Konference
814	DocType: Timesheet	Billed	Billed
815	DocType: Batch	Batch Description	Partibeskrivelse
816	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
817	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
818	DocType: Supplier Scorecard	Per Year	Per år
819	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
820	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Mærke
821	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
822	DocType: Employee	Organization Profile	Organisationsprofil
823	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
824	DocType: Student	Sibling Details	søskende Detaljer
825	DocType: Vehicle Service	Vehicle Service	Køretøj service
826	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
827	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
828	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Skabelon til præstationsvurderinger.
829	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
830	DocType: Project Task	Weight	Vægt
831	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
832	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
833	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
834	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
835	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
836	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
837	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
838	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
840	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Netto Ændring i Inventory
841	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Medarbejder Lån Management
842	DocType: Employee	Passport Number	Pasnummer
843	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Leder
845	DocType: Payment Entry	Payment From / To	Betaling fra/til
846	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
848	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
849	DocType: Sales Person	Sales Person Targets	Salgs person Mål
850	DocType: Installation Note	IN-	I-
851	DocType: Work Order Operation	In minutes	I minutter
852	DocType: Issue	Resolution Date	Løsningsdato
853	DocType: Lab Test Template	Compound	Forbindelse
854	DocType: Student Batch Name	Batch Name	Partinavn
855	DocType: Fee Validity	Max number of visit	Maks antal besøg
856		Hotel Room Occupancy	Hotelværelse Occupancy
857	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timeseddel oprettet:
858	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
859	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Indskrive
860	DocType: GST Settings	GST Settings	GST-indstillinger
861	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
862	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
863	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
864	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til Group
865	DocType: Delivery Trip	TOUR-.#####	TUR-.#####
866	DocType: Activity Cost	Activity Type	Aktivitetstype
867	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
868	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
869	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
870	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab Tests
871	DocType: Quotation Item	Item Balance	Item Balance
872	DocType: Sales Invoice	Packing List	Pakkeliste
873	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
874	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Udgivning
875	DocType: Accounts Settings	Report Settings	Rapportindstillinger
876	DocType: Activity Cost	Projects User	Sagsbruger
877	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Forbrugt
878	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
879	DocType: Asset	Asset Owner Company	Asset Owner Company
880	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
881	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
882	DocType: Asset Maintenance Log	AML-	AML-
883	DocType: Item	Material Transfer	Materiale Transfer
884	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
885	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Åbning (dr)
886	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
887	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	At lave tilbagevendende dokumenter
888		GST Itemised Purchase Register	GST Itemized Purchase Register
889	DocType: Course Scheduling Tool	Reschedule	Omlæg
890	DocType: Employee Loan	Total Interest Payable	Samlet Renteudgifter
891	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
892	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
893	DocType: BOM Operation	Operation Time	Operation Time
894	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Slutte
895	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Grundlag
896	DocType: Timesheet	Total Billed Hours	Total Billed Timer
897	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Skriv Off Beløb
898	DocType: Leave Block List Allow	Allow User	Tillad Bruger
899	DocType: Journal Entry	Bill No	Bill Ingen
900	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
901	DocType: Vehicle Log	Service Details	Service Detaljer
902	DocType: Subscription	Quarterly	Kvartalsvis
903	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
904	DocType: Lab Test Template	Grouped	grupperet
905	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
906	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
907	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
908	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
909	DocType: Student Attendance	Student Attendance	Student Fremmøde
910	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
911	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
912	DocType: Sales Invoice	Port Code	Port kode
913	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Reserve Warehouse
914	DocType: Lead	Lead is an Organization	Bly er en organisation
915	DocType: Guardian Interest	Interest	Interesse
916	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
917	DocType: Instructor Log	Other Details	Andre detaljer
918	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
919	DocType: Lab Test	Test Template	Test skabelon
920	DocType: Restaurant Order Entry Item	Served	serveret
921	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapitelinformation.
922	DocType: Account	Accounts	Regnskab
923	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
924	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
925	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
926	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betalingspost er allerede dannet
927	DocType: Request for Quotation	Get Suppliers	Få leverandører
928	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
929	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
930	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Lønseddel kladde
931	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
932	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
933	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
934	DocType: Land Unit	Longitude	Længde
935		Absent Student Report	Ikke-tilstede studerende rapport
936	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
937	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
938	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
939	DocType: Supplier Scorecard	Per Week	Per uge
940	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Vare har varianter.
941	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samlet studerende
942	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
943	DocType: Bin	Stock Value	Stock Value
944	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Firma {0} findes ikke
945	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
946	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
947	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
948	DocType: GST Account	IGST Account	IGST-konto
949	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
950	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
951	DocType: Hub Settings	Unregister	Afmeld
952	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
953	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vælg venligst Program
954	DocType: Project	Estimated Cost	Anslåede omkostninger
955	DocType: Purchase Order	Link to material requests	Link til materialeanmodninger
956	DocType: Hub Settings	Publish	Offentliggøre
957	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
958		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
959	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
960	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Firma og regnskab
961	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	I Value
962	DocType: Asset Settings	Depreciation Options	Afskrivningsmuligheder
963	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Ugyldig postetid
964	DocType: Lead	Campaign Name	Kampagne Navn
965	DocType: Hotel Room	Capacity	Kapacitet
966	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
967		Reserved	Reserveret
968	DocType: Driver	License Details	Licens Detaljer
969	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
970	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
972	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} er ikke en lagervare
973	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
974	DocType: Mode of Payment Account	Default Account	Standard-konto
975	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
976	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
977	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
978	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
979	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlig fridag
980	DocType: Patient	O Negative	O Negativ
981	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
982		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
983	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
984	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
985	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
986	DocType: Budget	Budget Against	Budget Against
987	DocType: Employee	Cell Number	Mobiltelefonnr.
988	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
989	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatisk materialeanmodning dannet
990	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
991	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
992	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
993	DocType: Soil Texture	Sand	Sand
994	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
995	DocType: Opportunity	Opportunity From	Salgsmulighed fra
996	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedlige lønseddel.
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vælg venligst en tabel
999	DocType: BOM	Website Specifications	Website Specifikationer
1000	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
1001	DocType: Special Test Items	Particulars	Oplysninger
1002	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1003	DocType: Warranty Claim	CI-	Cl-
1004	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1005	DocType: Student	A+	A +
1006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1007	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1008	DocType: Asset	Maintenance	Vedligeholdelse
1009	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1010	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Opdater venligst din projektstatus
1011	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1012	DocType: Project Update	How is the Project Progressing Right Now?	Hvordan foregår Projektet lige nu?
1013	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	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}
1014	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
1015	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Opret tidsregistreringskladde
1016	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.
1017	DocType: Employee	Bank A/C No.	Bank A / C No.
1018	DocType: Bank Guarantee	Project	Sag
1019	DocType: Quality Inspection Reading	Reading 7	Reading 7
1020	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist bestilt
1021	DocType: Lab Test	Lab Test	Lab Test
1022	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1023	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1024	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1025	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Tilføj Timeslots
1026	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1027	DocType: Employee Loan	Interest Income Account	Renter Indkomst konto
1028	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Gennemgå invitation sendt
1029	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1030	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontorholdudgifter
1031	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå til
1032	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
1033	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Indtast vare først
1034	DocType: Asset Repair	Downtime	nedetid
1035	DocType: Account	Liability	Passiver
1036	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1037	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademisk Term:
1038	DocType: Salary Detail	Do not include in total	Inkluder ikke i alt
1039	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1040	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1041	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Prisliste ikke valgt
1042	DocType: Employee	Family Background	Familiebaggrund
1043	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1044	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1045	DocType: Item	Max Sample Quantity	Max prøve antal
1046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Ingen tilladelse
1047	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Citat krævet
1048	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1049	DocType: Company	Default Bank Account	Standard bankkonto
1050	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
1051	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1052	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1053	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nummerserie
1054	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1055	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1056	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1057	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
1058	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen medarbejder fundet
1059	DocType: Subscription	Stopped	Stoppet
1060	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1061	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede opdateret.
1062	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projektopdatering.
1063	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1064	DocType: Land Unit	Tree Details	Tree Detaljer
1065	DocType: Training Event	Event Status	begivenhed status
1066	DocType: Volunteer	Availability Timeslot	Tilgængelighed Timeslot
1067		Support Analytics	Supportanalyser
1068	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1069	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1070	DocType: Item	Website Warehouse	Hjemmeside-lager
1071	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1072	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1073	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1074	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
1075	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1077	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
1078	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1079	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1080	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1081	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1082	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form optegnelser
1083	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Aktierne eksisterer allerede
1084	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kunde og leverandør
1085	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1086	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Tak for din forretning!
1087	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
1088	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1089	DocType: HR Settings	Retirement Age	Pensionsalder
1090	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1091	DocType: Production Plan	Select Items	Vælg varer
1092	DocType: Share Transfer	To Shareholder	Til aktionær
1093	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1094	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Opsætningsinstitution
1095	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1096	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskema
1097	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1098	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1099	DocType: Maintenance Visit	Completion Status	Afslutning status
1100	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1101	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1102	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1103	DocType: Crop	Target Warehouse	Target Warehouse
1104	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1105	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Vælg venligst et lager
1106	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1107	DocType: Item	Allow over delivery or receipt upto this percent	Tillad levering eller modtagelse op til denne procent
1108	DocType: Stock Entry	STE-	Ste-
1109	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1110	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle varegrupper
1111	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
1112	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1113	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1114	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1115	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1116	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1117	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1118	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
1119	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
1120	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1121	DocType: Drug Prescription	Interval UOM	Interval UOM
1122	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1123	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1124	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1125	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	'Åbner'
1126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
1127	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
1128	DocType: Lab Test Template	Result Format	Resultatformat
1129	DocType: Expense Claim	Expenses	Udgifter
1130	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1131		Purchase Receipt Trends	Købskvittering Tendenser
1132	DocType: Payroll Entry	Bimonthly	Hver anden måned
1133	DocType: Vehicle Service	Brake Pad	Bremseklods
1134	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1135	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Forskning &amp; Udvikling
1136	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
1137	DocType: Company	Registration Details	Registrering Detaljer
1138	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1139	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1140	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1143	DocType: Sales Team	Incentives	Incitamenter
1144	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1145	DocType: Volunteer	Evening	Aften
1146	DocType: Customer	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1147	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Præstationsvurdering.
1148	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1149	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1150	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1151	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
1152	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Kassesystem
1153	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1154	DocType: Vehicle Log	Odometer Reading	kilometerstand
1155	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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'
1156	DocType: Account	Balance must be	Balance skal være
1157	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
1158	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
1159		Available Qty	Tilgængelig Antal
1160	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1161	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1162	DocType: Setup Progress Action	Action Field	Handlingsfelt
1163	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1164	DocType: Delivery Trip	Delivery Stops	Levering stopper
1165	DocType: Salary Slip	Working Days	Arbejdsdage
1166	DocType: Serial No	Incoming Rate	Indgående sats
1167	DocType: Packing Slip	Gross Weight	Bruttovægt
1168		Final Assessment Grades	Afsluttende bedømmelse
1169	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Aktivér Hub
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1171	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1172	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1173	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1174	DocType: Job Applicant	Hold	Hold
1175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternativt element
1176	DocType: Project Update	Progress Details	Progress Details
1177	DocType: Employee	Date of Joining	Ansættelsesdato
1178	DocType: Naming Series	Update Series	Opdatering Series
1179	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1180	DocType: Restaurant Table	Minimum Seating	Mindste plads
1181	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1182	DocType: Examination Result	Examination Result	eksamensresultat
1183	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Købskvittering
1184		Received Items To Be Billed	Modtagne varer skal faktureres
1185	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valutakursen mester.
1186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1187	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Nul Antal
1188	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1189	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1190	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
1191	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	Stykliste {0} skal være aktiv
1192	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Ingen emner til overførsel
1193	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Lukning (Åbning + I alt)
1194	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1195	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Vælg dokumenttypen først
1196	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1197	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1198	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1199	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1200	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1201	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	foretrukne
1202	DocType: Hub Settings	Custom Data	Brugerdefinerede data
1203	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1204	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1206	DocType: Prescription Duration	Number	Nummer
1207	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Oprettelse af {0} faktura
1208	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1209	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1210	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Gem venligst før du tildeler opgave.
1211	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balance Value
1212	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1213	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salgsprisliste
1214	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.
1215	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1216	DocType: Lab Test	Sample ID	Prøve ID
1217	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1218	DocType: Purchase Receipt	Range	Periode
1219	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1220	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1221	DocType: Fee Structure	Components	Lønarter
1222	DocType: Item Barcode	Item Barcode	Item Barcode
1223	DocType: Woocommerce Settings	Endpoints	endpoints
1224	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Indtast Asset kategori i Item {0}
1225	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Item Varianter {0} opdateret
1226	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1227	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	at blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1229	DocType: Share Transfer	From Folio No	Fra Folio nr
1230	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1232	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definer budget for et regnskabsår.
1233	DocType: Lead	LEAD-	EMNE-
1234	DocType: Employee	Permanent Address Is	Fast adresse
1235	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1236	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1237	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Varemærket
1238	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1239	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1240	DocType: Item	Is Purchase Item	Er Indkøbsvare
1241	DocType: Journal Entry Account	Purchase Invoice	Købsfaktura
1242	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1243	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
1244	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nye salgsfaktura
1245	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1246	DocType: Physician	Appointments	Udnævnelser
1247	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1248	DocType: Lead	Request for Information	Anmodning om information
1249		LeaderBoard	LEADERBOARD
1250	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1251	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Synkroniser Offline fakturaer
1252	DocType: Payment Request	Paid	Betalt
1253	DocType: Program Fee	Program Fee	Program Fee
1254	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.
1255	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1256	DocType: Salary Slip	Total in words	I alt i ord
1257	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1258		Employee Advance Summary	Medarbejder Advance Summary
1259	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1260	DocType: Guardian	Guardian Name	Guardian Navn
1261	DocType: Cheque Print Template	Has Print Format	Har Print Format
1262	DocType: Employee Loan	Sanctioned	sanktioneret
1263	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1265	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1267	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1269	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1270	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Indkomst
1272	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1273	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1274	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1275	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1276		Company Name	Firmaets navn
1277	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1278	DocType: Share Balance	Purchased	købt
1279	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1280	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1281	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1282	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1283	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1284	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1285	DocType: Pricing Rule	Max Qty	Maksimal mængde
1286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Udskriv rapportkort
1287	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1289	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemisk
1290	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.
1291	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1292	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1293	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Måler
1294	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1295	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testning datetime kan ikke være før datetime samling
1296	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1297	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1298	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1299	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Gem indstillinger
1300	DocType: Delivery Stop	Notified by Email	Notificeret via Email
1301	DocType: Item	Inspection Criteria	Kontrolkriterier
1302	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1303	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1305	DocType: Timesheet Detail	Bill	Faktureres
1306	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Næste afskrivningsdato er indtastet som tidligere dato
1307	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Hvid
1308	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1310	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1311	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1312	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1313	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Tildele {0} til {1} (række {2})
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Opret
1315	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1316	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1317	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny medarbejder
1318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1319	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1320	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Bestil type skal være en af {0}
1321	DocType: Lead	Next Contact Date	Næste kontakt d.
1322	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1323	DocType: Healthcare Settings	Appointment Reminder	Aftalens påmindelse
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Indtast konto for returbeløb
1325	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1326	DocType: Consultation	Doctor	Læge
1327	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1328	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1329	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursusskema
1330	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Aktieoptioner
1331	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1332	DocType: Journal Entry Account	Expense Claim	Udlæg
1333	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Antal for {0}
1335	DocType: Leave Application	Leave Application	Ansøg om fravær
1336	DocType: Patient	Patient Relation	Patientrelation
1337	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Fraværstildelingsværktøj
1338	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1339	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1340	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1341	DocType: Assessment Plan	Evaluate	Vurdere
1342	DocType: Workstation	Net Hour Rate	Netto timeløn
1343	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1344	DocType: Company	Default Terms	Standardvilkår
1345	DocType: Supplier Scorecard Period	Criteria	Kriterier
1346	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1347	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1348	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1349	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1350	DocType: Delivery Note	Delivery To	Levering Til
1351	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantoprettelse er blevet køet.
1352	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Arbejdsoversigt for {0}
1353	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Attributtabellen er obligatorisk
1354	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} kan ikke være negativ
1356	DocType: Training Event	Self-Study	Selvstudie
1357	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1358	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Rabat
1359	DocType: Membership	Membership	Medlemskab
1360	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1361	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1362	DocType: Workstation	Wages	Løn
1363	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1364	DocType: Agriculture Task	Urgent	Hurtigst muligt
1365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1366	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1367	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1368	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1369	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1370	DocType: Item	Manufacturer	Producent
1371	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1372	DocType: Purchase Receipt	PREC-RET-	PREC-Retsinformation
1373	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1374	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1375	DocType: Project	First Email	Første Email
1376	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1377	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Salgsbeløb
1378	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1379	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1380	DocType: Share Transfer	Issue	Issue
1381	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1382	DocType: Asset	Scrapped	Skrottet
1383	DocType: Purchase Invoice	Returns	Retur
1384	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Varer-i-arbejde-lager
1385	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1386	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1387	DocType: Lead	Organization Name	Organisationens navn
1388	DocType: Tax Rule	Shipping State	Forsendelse stat
1389		Projected Quantity as Source	Forventet mængde som kilde
1390	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1391	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Leveringsrejse
1392	DocType: Student	A-	A-
1393	DocType: Share Transfer	Transfer Type	Overførselstype
1394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgsomkostninger
1395	DocType: Consultation	Diagnosis	Diagnose
1396	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1397	DocType: GL Entry	Against	Imod
1398	DocType: Item	Default Selling Cost Center	Standard salgsomkostningssted
1399	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disc
1400	DocType: Sales Partner	Implementation Partner	Implementering Partner
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Postnummer
1402	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Salgsordre {0} er {1}
1403	DocType: Opportunity	Contact Info	Kontaktinformation
1404	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Making Stock Angivelser
1405	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1406	DocType: Item	Default Supplier	Standard Leverandør
1407	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
1408	DocType: Employee Loan	Repayment Schedule	tilbagebetaling Schedule
1409	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1410	DocType: Holiday List	Get Weekly Off Dates	Hent ugentlige fridage til kalenderen
1411	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1413	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1414	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-mail sendt til {0}
1415	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1416	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1417	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Til {0} | {1} {2}
1418	DocType: Delivery Trip	Driver Name	Drivernavn
1419	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
1420	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1421	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1422	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1423	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1424	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle styklister
1425	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
1426	DocType: Patient	Default Currency	Standardvaluta
1427	DocType: Expense Claim	From Employee	Fra Medarbejder
1428	DocType: Driver	Cellphone Number	telefon nummer
1429	DocType: Project	Monitor Progress	Monitor Progress
1430	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1431	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1432	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1433	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1434	DocType: Program Enrollment	Transportation	Transport
1435	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ugyldig Attribut
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} skal godkendes
1437	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1438	DocType: SMS Center	Total Characters	Total tegn
1439	DocType: Employee Advance	Claimed	hævdede
1440	DocType: Crop	Row Spacing	Rækkevidde
1441	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1442	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Der er ikke nogen varianter for det valgte emne
1443	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1444	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1445	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Bidrag%
1446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1447	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1448	DocType: Sales Partner	Distributor	Distributør
1449	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1450	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1451		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1452	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1453	DocType: Global Defaults	Global Defaults	Globale indstillinger
1454	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Invitation til sagssamarbejde
1455	DocType: Salary Slip	Deductions	Fradrag
1456	DocType: Leave Allocation	LAL/	LAL /
1457	DocType: Setup Progress Action	Action Name	Handlingsnavn
1458	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Startår
1459	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1461	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1462	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1463	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapacitetsplanlægningsfejl
1464		Trial Balance for Party	Trial Balance til Party
1465	DocType: Lead	Consultant	Konsulent
1466	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Forældres lærermøde
1467	DocType: Salary Slip	Earnings	Indtjening
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1469	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1470		GST Sales Register	GST salgsregistrering
1471	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1472	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Intet at anmode om
1473	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vælg dine domæner
1474	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1475	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1476	DocType: Setup Progress Action	Domains	Domæner
1477	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1478	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Ledelse
1479	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1480	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"
1481	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.
1482	DocType: Purchase Invoice	Is Return	Er Return
1483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Advarsel
1484	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1485	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Retur / debetnota
1486	DocType: Price List Country	Price List Country	Prislisteland
1487	DocType: Item	UOMs	Enheder
1488	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1489	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1490	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1492	DocType: Stock Settings	Default Item Group	Standard varegruppe
1493	DocType: Employee Loan	Partially Disbursed	Delvist udbetalt
1494	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Giv oplysninger.
1495	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1496	DocType: Account	Balance Sheet	Balance
1497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1498	DocType: Fee Validity	Valid Till	Gyldig til
1499	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
1500	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1501	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1502	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1503	DocType: Lead	Lead	Emne
1504	DocType: Email Digest	Payables	Gæld
1505	DocType: Course	Course Intro	Kursusintroduktion
1506	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Lagerindtastning {0} oprettet
1507	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1508	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1509		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1510	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Opdaterer forventede ankomsttider.
1511	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
1512	DocType: Purchase Invoice Item	Net Rate	Nettosats
1513	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Vælg venligst en kunde
1514	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1515	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1516	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
1517	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1518	DocType: Holiday	Holiday	Holiday
1519	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1520	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1521	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1522	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1523	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1524	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlem Aktivitet
1525	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1526	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1527	DocType: Purchase Order	Group same items	Gruppe samme elementer
1528	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
1529	DocType: Employee Loan Application	Repayment Info	tilbagebetaling Info
1530	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1531	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
1532	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1533		Trial Balance	Trial Balance
1534	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1535	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Opsætning af Medarbejdere
1536	DocType: Sales Order	SO-	SO-
1537	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
1538	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Vælg venligst præfiks først
1539	DocType: Student	O-	O-
1540	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Forskning
1541	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1542	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1543	DocType: Announcement	All Students	Alle studerende
1544	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1545	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1546	DocType: Grading Scale	Intervals	Intervaller
1547	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1548	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1549	DocType: Crop Cycle	Less than a year	Mindre end et år
1550	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1551	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Resten af verden
1552	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1553	DocType: Crop	Yield UOM	Udbytte UOM
1554		Budget Variance Report	Budget Variance Report
1555	DocType: Salary Slip	Gross Pay	Bruttoløn
1556	DocType: Item	Is Item from Hub	Er vare fra nav
1557	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Betalt udbytte
1559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskab Ledger
1560	DocType: Stock Reconciliation	Difference Amount	Differencebeløb
1561	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} på forladt den {1}
1562	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Overført overskud
1564	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
1565	DocType: Vehicle Log	Service Detail	service Detail
1566	DocType: BOM	Item Description	Varebeskrivelse
1567	DocType: Student Sibling	Student Sibling	Student Søskende
1568	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaling tilstand
1569	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1570	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
1571	DocType: Student	STUD.	STUD.
1572	DocType: Work Order	Qty To Manufacture	Antal at producere
1573	DocType: Email Digest	New Income	Ny Indkomst
1574	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1575	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1576		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1577	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig åbning
1579	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Se nav
1580		Employee Leave Balance	Medarbejder Leave Balance
1581	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1582	DocType: Patient Appointment	More Info	Mere info
1583	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Værdiansættelsesbeløb påkrævet for varen i række {0}
1584	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1585	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1586	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1587	DocType: GL Entry	Against Voucher	Modbilag
1588	DocType: Item	Default Buying Cost Center	Standard købsomkostningssted
1589	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1590	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	til
1591	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
1592	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Kreditorer Resumé
1593	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Udbetaling af løn fra {0} til {1}
1594	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1595	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1596	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1597	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1598	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1599	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1600	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1601	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Lille
1602	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
1603	DocType: Education Settings	Employee Number	Medarbejdernr.
1604	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1605	DocType: Project	% Completed	% afsluttet
1606		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1607	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1608	DocType: Supplier	SUPP-	SUPP-
1609	DocType: Training Event	Training Event	Træning begivenhed
1610	DocType: Item	Auto re-order	Auto re-ordre
1611	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
1612	DocType: Employee	Place of Issue	Udstedelsessted
1613	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Kontrakt
1614	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
1615	DocType: Email Digest	Add Quote	Tilføj tilbud
1616	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1617	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte udgifter
1618	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1619	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
1620	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1621	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
1622	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dine produkter eller tjenester
1623	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunne ikke logge ind
1624	DocType: Special Test Items	Special Test Items	Særlige testelementer
1625	DocType: Mode of Payment	Mode of Payment	Betalingsmåde
1626	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1627	DocType: Student Applicant	AP	AP
1628	DocType: Purchase Invoice Item	BOM	Stykliste
1629	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1630	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1631	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1632	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1633	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1634	DocType: Volunteer	Volunteer Name	Frivilligt navn
1635	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1636	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
1637	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1638		Assessment Plan Status	Evalueringsplan Status
1639	DocType: Email Digest	Annual Income	Årlige indkomst
1640	DocType: Serial No	Serial No Details	Serienummeroplysninger
1641	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1642	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Vælg venligst læge og dato
1643	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1644	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1645	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1646	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1647	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1648	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Udstyr
1649	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1650	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Indstil varenummeret først
1651	DocType: Item	ITEM-	VARE-
1652	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1653	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1654	DocType: Antibiotic	Antibiotic	Antibiotikum
1655		Team Updates	Team opdateringer
1656	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	For Leverandøren
1657	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1658	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1659	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1660	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gebyr oprettet
1661	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1662	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1663	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Samlet Udgående
1664	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1665	DocType: Authorization Rule	Transaction	Transaktion
1666	DocType: Patient Appointment	Duration	Varighed
1667	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
1668	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1669	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1670	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
1671	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1672	DocType: Daily Work Summary Group	Reminder	Påmindelse
1673	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1674	DocType: Journal Entry	Journal Entry	Kassekladde
1675	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
1676	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} igangværende varer
1677	DocType: Workstation	Workstation Name	Workstation Navn
1678	DocType: Grading Scale Interval	Grade Code	Grade kode
1679	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1681	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
1682	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1683	DocType: Sales Partner	Target Distribution	Target Distribution
1684	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
1685	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1686	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
1687	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)
1688	DocType: Quality Inspection Reading	Reading 8	Reading 8
1689	DocType: Sales Partner	Agent	Agent
1690	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1691	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
1692	DocType: BOM Operation	Workstation	Arbejdsstation
1693	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
1694	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
1695	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1696	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
1697	DocType: Attendance	HR Manager	HR-chef
1698	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vælg firma
1699	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Forlad
1700	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
1701	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Denne værdi anvendes til pro rata temporis beregning
1702	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
1703	DocType: Payment Entry	Writeoff	Skrive af
1704	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
1705	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
1706	DocType: Salary Component	Earning	Tillæg
1707	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1708	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
1709		BOM Browser	Styklistesøgning
1710	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
1711	DocType: Item Barcode	EAN	EAN
1712	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1713	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1714	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
1715	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
1716	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Mad
1717	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Ageing Range 3
1718	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
1719	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
1720	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	tilmelding elev
1721	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
1722	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
1723	DocType: Project	Start and End Dates	Start- og slutdato
1724		Delivered Items To Be Billed	Leverede varer at blive faktureret
1725	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
1726	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
1727	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1728	DocType: Project Update	Great/Quickly	Great / Hurtigt
1729	DocType: Purchase Invoice Item	UOM	Enhed
1730	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
1731	DocType: POS Profile	Accounting	Regnskab
1732	DocType: Employee	EMP/	MA/
1733	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Vælg venligst batches for batched item
1734	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
1735	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
1736	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1737	DocType: Activity Cost	Projects	Sager
1738	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
1739	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Fra {0} | {1} {2}
1740	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Fjernet fra Favoritter
1741	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
1742	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1743	DocType: Quotation	Shopping Cart	Indkøbskurv
1744	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1745	DocType: POS Profile	Campaign	Kampagne
1746	DocType: Supplier	Name and Type	Navn og type
1747	DocType: Physician	Contacts and Address	Kontakter og adresse
1748	DocType: Purchase Invoice	Contact Person	Kontaktperson
1749	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1750	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
1751	DocType: Holiday List	Holidays	Helligdage
1752	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
1753	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
1754	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
1755	DocType: Item	Maintain Stock	Vedligehold lageret
1756	DocType: Employee	Prefered Email	foretrukket Email
1757	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
1758	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1759	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
1760	apps/erpnext/erpnext/controllers/accounts_controller.py +808	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
1761	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1762	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
1763	DocType: Email Digest	For Company	Til firma
1764	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1765	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1766	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
1767	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Køb Beløb
1768	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
1769	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
1770	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Der opstod fejl ved at oprette kursusplan
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	må ikke være større end 100
1772	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
1773	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1774	DocType: Employee	Owned	Ejet
1775	DocType: Salary Detail	Depends on Leave Without Pay	Afhænger af fravær uden løn
1776	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
1777		Purchase Invoice Trends	Købsfaktura Trends
1778	DocType: Employee	Better Prospects	Bedre udsigter
1779	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1780	DocType: Vehicle	License Plate	Nummerplade
1781	DocType: Appraisal	Goals	Mål
1782	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Vælg POS-profil
1783	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1784		Accounts Browser	Konti Browser
1785	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
1786	DocType: GL Entry	GL Entry	GL indtastning
1787	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
1788		Batch-Wise Balance History	Historik sorteret pr. parti
1789	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
1790	DocType: Package Code	Package Code	Pakkekode
1791	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Lærling
1792	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1793	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1794	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1795	DocType: Supplier Scorecard Period	SSC-	SSC-
1796	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
1797	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1798	DocType: Email Digest	Bank Balance	Bank Balance
1799	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1800	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
1801	DocType: Journal Entry Account	Account Balance	Konto saldo
1802	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Momsregel til transaktioner.
1803	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1804	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1805	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
1806	DocType: Weather	Weather Parameter	Vejr Parameter
1807	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
1808	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Anmode om et tilbud
1809	DocType: Lab Test Template	Collection Details	Indsamlingsdetaljer
1810	DocType: POS Profile	Allow Print Before Pay	Tillad Print før betaling
1811	DocType: Land Unit	Linked Soil Texture	Sammenknyttet jordstruktur
1812	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1813	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
1814	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1815	DocType: Quality Inspection	Readings	Aflæsninger
1816	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
1817	DocType: Course Schedule	SH	SH
1818	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub forsamlinger
1820	DocType: Asset	Asset Name	Aktivnavn
1821	DocType: Project	Task Weight	Opgavevægtning
1822	DocType: Shipping Rule Condition	To Value	Til Value
1823	DocType: Asset Movement	Stock Manager	Stock manager
1824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1825	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i række {0} er muligvis et duplikat.
1826	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbrug (beta)
1827	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Pakkeseddel
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontorleje
1829	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1830	DocType: Disease	Common Name	Almindeligt navn
1831	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislykkedes!
1832	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
1833	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1834	DocType: Vital Signs	Blood Pressure	Blodtryk
1835	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analytiker
1836	DocType: Item	Inventory	Inventory
1837	DocType: Item	Sales Details	Salg Detaljer
1838	DocType: Quality Inspection	QI-	QI-
1839	DocType: Opportunity	With Items	Med varer
1840	DocType: Asset Maintenance	Maintenance Team	Vedligeholdelse Team
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
1842	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
1843	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
1844	DocType: Item	Item Attribute	Item Attribut
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Regeringen
1846	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
1847	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut Navn
1848	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Indtast tilbagebetaling Beløb
1849	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Item Varianter
1850	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjenester
1851	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
1852	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
1853	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Vælg Mulig leverandør
1854	DocType: Sales Invoice	Source	Kilde
1855	DocType: Customer	Select, to make the customer searchable with these fields	Vælg, for at gøre kunden søgbar med disse felter
1856	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
1857	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
1858	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
1859	DocType: Fee Validity	Fee Validity	Gebyrets gyldighed
1860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ingen resultater i Payment tabellen
1861	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
1862	DocType: Student Attendance Tool	Students HTML	Studerende HTML
1863	DocType: POS Profile	Apply Discount	Anvend rabat
1864	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1865	DocType: Employee External Work History	Total Experience	Total Experience
1866	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
1867	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
1868	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
1869	DocType: Program Course	Program Course	Kursusprogram
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1871	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
1872	DocType: Item Group	Item Group Name	Varegruppenavn
1873	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1874	DocType: Student	Date of Leaving	Dato for Leaving
1875	DocType: Pricing Rule	For Price List	For prisliste
1876	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1877	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Indstilling af standardindstillinger
1878	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Opret emner
1879	DocType: Maintenance Schedule	Schedules	Tidsplaner
1880	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profil er påkrævet for at bruge Point-of-Sale
1881	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1882	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1883	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1884	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
1885	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
1886	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1887	DocType: Plant Analysis	Result Datetime	Resultat Datetime
1888		Support Hour Distribution	Support Time Distribution
1889	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
1890	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1891	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1892	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
1893	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
1894	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1895	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
1896	DocType: Timesheet Detail	Expected Hrs	Forventet tid
1897	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
1898	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
1899	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Indtast alle nødvendige Resultatværdier (r)
1900	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Debitor Resumé
1901	DocType: Employee Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
1902	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Åbning af fakturaer
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1904	DocType: UOM	UOM Name	Enhedsnavn
1905	DocType: GST HSN Code	HSN Code	HSN kode
1906	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Bidrag Beløb
1907	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
1908	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1909	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
1910	DocType: Expense Claim	EXP	UDL
1911	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Uverificerede Webhook-data
1912	DocType: Water Analysis	Container	Beholder
1913	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1914	DocType: Item Alternative	Two-way	To-vejs
1915	DocType: Project	Day to Send	Dag til afsendelse
1916	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveudtagning
1917	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorer eksisterende bestilt mængde
1918	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Indstil den serie, der skal bruges.
1919	DocType: Patient	Tobacco Past Use	Tidligere brug af tobak
1920	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
1921	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1922	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bruger {0} er allerede tildelt Læger {1}
1923	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
1924	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kasse
1925	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	mulig leverandør
1926	DocType: Budget	Monthly Distribution	Månedlig Distribution
1927	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
1928	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sundhedspleje (beta)
1929	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1930	DocType: Sales Partner	Sales Partner Target	Forhandlermål
1931	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
1932	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
1933	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
1934	DocType: Budget	Action if Annual Budget Exceeded	Action hvis årlige budgetplan overskredet
1935	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
1936	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
1937	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1938	DocType: Purchase Receipt	PREC-	PREC-
1939	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1940		Bank Reconciliation Statement	Bank Saldoopgørelsen
1941	DocType: Consultation	Medical Coding	Medicinsk kodning
1942	DocType: Healthcare Settings	Reminder Message	Påmindelsesmeddelelse
1943		Lead Name	Emnenavn
1944		POS	Kassesystem
1945	DocType: C-Form	III	III
1946	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Åbning Stock Balance
1947	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
1948	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
1949	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingen varer at pakke
1950	DocType: Shipping Rule Condition	From Value	Fra Value
1951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
1952	DocType: Employee Loan	Repayment Method	tilbagebetaling Metode
1953	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1954	DocType: Quality Inspection Reading	Reading 4	Reading 4
1955	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Krav om selskabets regning.
1956	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
1957	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
1958	DocType: Asset Maintenance Task	Certificate Required	Certifikat er påkrævet
1959	DocType: Company	Default Holiday List	Standard helligdagskalender
1960	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
1961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Passiver
1962	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1963	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
1964	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Vælg firma
1965		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1966	DocType: Student Report Generation Tool	Print Section	Udskrivningsafsnit
1967	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1968	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
1969	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1970	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
1971	DocType: Customer	Primary Address and Contact Detail	Primæradresse og kontaktdetaljer
1972	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
1973	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
1974	DocType: Consultation	Appointment	Aftale
1975	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Opret tilbud
1976	apps/erpnext/erpnext/config/education.py +230	Other Reports	Andre rapporter
1977	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vælg mindst et domæne.
1978	DocType: Dependent Task	Dependent Task	Afhængig opgave
1979	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1980	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
1981	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1982	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
1984	DocType: SMS Center	Receiver List	Modtageroversigt
1985	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Søg Vare
1986	DocType: Payment Schedule	Payment Amount	Betaling Beløb
1987	DocType: Patient Appointment	Referring Physician	Refererende læge
1988	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1989	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Nettoændring i kontanter
1990	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
1991	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	Allerede afsluttet
1993	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock i hånden
1994	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import vellykket!
1995	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
1996	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1997	DocType: Physician	Hospital	Sygehus
1998	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Antal må ikke være mere end {0}
1999	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
2000	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Alder (dage)
2001	DocType: Quotation Item	Quotation Item	Tilbudt vare
2002	DocType: Customer	Customer POS Id	Kundens POS-id
2003	DocType: Account	Account Name	Kontonavn
2004	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
2006	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Indtast venligst Woocommerce Server URL
2007	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandørtype-master.
2008	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
2010	DocType: Share Balance	To No	Til nr
2011	DocType: Subscription	Reference Document	referencedokument
2012	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
2013	DocType: Accounts Settings	Credit Controller	Credit Controller
2014	DocType: Grant Application	Applicant Type	Ansøgers Type
2015	DocType: Purchase Invoice	03-Deficiency in services	03-mangel på tjenesteydelser
2016	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
2017	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
2018	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
2020	DocType: Company	Default Payable Account	Standard Betales konto
2021	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
2022	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Faktureret
2023	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserveret mængde
2024	DocType: Party Account	Party Account	Party Account
2025	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Medarbejdere
2026	DocType: Lead	Upper Income	Upper Indkomst
2027	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Afvise
2028	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
2029	DocType: BOM Item	BOM Item	Styklistevarer
2030	DocType: Appraisal	For Employee	Til medarbejder
2031	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Udbetaling indtastning
2032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
2033	DocType: Company	Default Values	Standardværdier
2034	DocType: Membership	INR	INR
2035	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2036	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
2037	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
2038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
2039	DocType: Customer	Default Price List	Standardprisliste
2040	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Asset Movement rekord {0} skabt
2041	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
2042	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kunde med samme navn eksisterer allerede
2043	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2044	DocType: Purchase Invoice	Total Net Weight	Samlet nettovægt
2045	DocType: Purchase Order	Order Confirmation No	Bekræftelsesbekendtgørelse nr
2046	DocType: Purchase Invoice	Eligibility For ITC	Støtteberettigelse til ITC
2047	DocType: Journal Entry	Entry Type	Posttype
2048		Customer Credit Balance	Customer Credit Balance
2049	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Netto Ændring i Kreditor
2050	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2051	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2052	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
2053	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
2054	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
2055	DocType: Quotation	Term Details	Betingelsesdetaljer
2056	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2057	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	I alt (uden skat)
2058	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2059	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} skal være større end 0
2060	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Lager til rådighed
2061	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
2062	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Indkøb
2063	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
2064	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obligatorisk felt - Program
2065	DocType: Special Test Template	Result Component	Resultat Komponent
2066	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
2067		Lead Details	Emnedetaljer
2068	DocType: Volunteer	Availability and Skills	Tilgængelighed og færdigheder
2069	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
2070	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
2071	DocType: Pricing Rule	Applicable For	Gældende For
2072	DocType: Lab Test	Technician Name	Tekniker navn
2073	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
2074	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
2075	DocType: Restaurant Reservation	No Show	Ingen Vis
2076	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
2077	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
2078	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
2079	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Moderat følsomhed
2080	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
2081	DocType: Sales Invoice	Packed Items	Pakkede varer
2082	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
2083	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	'I alt'
2084	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
2085	DocType: Employee	Permanent Address	Permanent adresse
2086	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2087	DocType: Consultation	Medication	Medicin
2088	DocType: Production Plan	Include Non Stock Items	Inkluder ikke-lagerartikler
2089	DocType: Project Update	Challenging/Slow	Udfordrende / Slow
2090	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
2091	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
2092	DocType: Territory	Territory Manager	Områdechef
2093	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
2094	DocType: GST Settings	GST Accounts	GST-konti
2095	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
2096	DocType: Purchase Invoice	Additional Discount	Ekstra rabat
2097	DocType: Selling Settings	Selling Settings	Salgsindstillinger
2098	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Bekræft handling
2099	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Auktioner
2100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
2101	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Opfyldelse
2102	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Se i indkøbskurven
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringsomkostninger
2104		Item Shortage Report	Item Mangel Rapport
2105	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
2106	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2107	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialeanmodning brugt til denne lagerpost
2108	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Næste afskrivningsdato er obligatorisk for nye aktiver
2109	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
2110	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhed af et element.
2111	DocType: Fee Category	Fee Category	Gebyr Kategori
2112	DocType: Agriculture Task	Next Business Day	Næste forretningsdag
2113	DocType: Drug Prescription	Dosage by time interval	Dosering efter tidsinterval
2114	DocType: Cash Flow Mapper	Section Header	Sektion Header
2115		Student Fee Collection	Student afgiftsopkrævning
2116	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Aftale Varighed (minutter)
2117	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
2118	DocType: Leave Allocation	Total Leaves Allocated	Tildelt fravær i alt
2119	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Lager kræves på rækkenr. {0}
2120	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Indtast venligst det gyldige regnskabsårs start- og slutdatoer
2121	DocType: Employee	Date Of Retirement	Dato for pensionering
2122	DocType: Upload Attendance	Get Template	Hent skabelon
2123	DocType: Material Request	Transferred	overført
2124	DocType: Vehicle	Doors	Døre
2125	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext opsætning er afsluttet !
2126	DocType: Healthcare Settings	Collect Fee for Patient Registration	Indsamle gebyr for patientregistrering
2127	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2128	DocType: Course Assessment Criteria	Weightage	Vægtning
2129	DocType: Purchase Invoice	Tax Breakup	Skatteafbrydelse
2130	DocType: Packing Slip	PS-	PS
2131	DocType: Member	Non Profit Member	Ikke-profitmedlem
2132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
2133	DocType: Payment Schedule	Payment Term	Betalingsbetingelser
2134	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
2135	DocType: Land Unit	Area	Areal
2136	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
2137	DocType: Territory	Parent Territory	Overordnet område
2138	DocType: Purchase Invoice	Place of Supply	Leveringssted
2139	DocType: Quality Inspection Reading	Reading 2	Reading 2
2140	DocType: Stock Entry	Material Receipt	Materiale Kvittering
2141	DocType: Homepage	Products	Produkter
2142	DocType: Announcement	Instructor	Instruktør
2143	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Vælg emne (valgfrit)
2144	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fee Schedule Student Group
2145	DocType: Student	AB+	AB +
2146	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
2147	DocType: Lead	Next Contact By	Næste kontakt af
2148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
2149	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
2150	DocType: Quotation	Order Type	Bestil Type
2151		Item-wise Sales Register	Vare-wise Sales Register
2152	DocType: Asset	Gross Purchase Amount	Bruttokøbesum
2153	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Åbning af saldi
2154	DocType: Asset	Depreciation Method	Afskrivningsmetode
2155	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
2156	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Samlet Target
2157	DocType: Soil Texture	Sand Composition (%)	Sandkomposition (%)
2158	DocType: Job Applicant	Applicant for a Job	Ansøger
2159	DocType: Production Plan Material Request	Production Plan Material Request	Produktionsplan-Materialeanmodning
2160	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
2161	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
2162	DocType: Purchase Invoice Item	Batch No	Partinr.
2163	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod kundens indkøbsordre
2164	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
2165	DocType: Grant Application	Assessment Mark (Out of 10)	Bedømmelsesmærke (ud af 10)
2166	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Formynder 2 mobiltelefonnr.
2167	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Hoved
2168	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2169	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
2170	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
2171	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2172	DocType: Employee	Leave Encashed?	Skal fravær udbetales?
2173	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Salgsmulighed Fra-feltet er obligatorisk
2174	DocType: Email Digest	Annual Expenses	årlige Omkostninger
2175	DocType: Item	Variants	Varianter
2176	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Opret indkøbsordre
2177	DocType: SMS Center	Send To	Send til
2178	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Der er ikke nok dage til rådighed til fraværstype {0}
2179	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
2180	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
2181	DocType: Sales Invoice Item	Customer's Item Code	Kundens varenr.
2182	DocType: Stock Reconciliation	Stock Reconciliation	Lagerafstemning
2183	DocType: Territory	Territory Name	Områdenavn
2184	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
2185	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ansøger.
2186	DocType: Purchase Order Item	Warehouse and Reference	Lager og reference
2187	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig information og andre generelle oplysninger om din leverandør
2188	DocType: Item	Serial Nos and Batches	Serienummer og partier
2189	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppens styrke
2190	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2191	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Medarbejdervurderinger
2192	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Træningsarrangementer
2193	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Doppelte serienumre er indtastet for vare {0}
2194	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Sporledninger af blykilde.
2195	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
2196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Kom ind
2197	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Vedligeholdelseslog
2198	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Indstil filter baseret på Item eller Warehouse
2199	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
2200	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Rabatbeløb kan ikke være større end 100%
2201	DocType: Sales Order	To Deliver and Bill	At levere og Bill
2202	DocType: Student Group	Instructors	Instruktører
2203	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
2204	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	Stykliste {0} skal godkendes
2205	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Aktieforvaltning
2206	DocType: Authorization Control	Authorization Control	Authorization Kontrol
2207	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Betaling
2209	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
2210	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrér dine ordrer
2211	DocType: Work Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
2212	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2213	DocType: Crop	Crop Spacing	Beskæringsafstand
2214	DocType: Course	Course Abbreviation	Kursusforkortelse
2215	DocType: Student Leave Application	Student Leave Application	Student Leave Application
2216	DocType: Item	Will also apply for variants	Vil også gælde for varianter
2217	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Asset kan ikke annulleres, da det allerede er {0}
2218	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Medarbejder {0} på halv tid den {1}
2219	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2220	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
2221	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
2222	DocType: Material Request Plan Item	Actual Qty	Faktiske Antal
2223	DocType: Sales Invoice Item	References	Referencer
2224	DocType: Quality Inspection Reading	Reading 10	Reading 10
2225	DocType: Item	Barcodes	Stregkoder
2226	DocType: Hub Category	Hub Node	Hub Node
2227	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har indtastet dubletter. Venligst rette, og prøv igen.
2228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associate
2229	DocType: Asset Movement	Asset Movement	Asset Movement
2230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Arbejdsordre {0} skal indsendes
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Ny kurv
2232	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en serienummervare
2233	DocType: SMS Center	Create Receiver List	Opret Modtager liste
2234	DocType: Vehicle	Wheels	Hjul
2235	DocType: Packing Slip	To Package No.	Til pakkenr.
2236	DocType: Patient Relation	Family	Familie
2237	DocType: Production Plan	Material Requests	Materialeanmodninger
2238	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
2239	DocType: Activity Cost	Activity Cost	Aktivitetsomkostninger
2240	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeseddel Detaljer
2241	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
2242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikation
2243	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
2244	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Angiver, at pakken er en del af denne leverance (Kun udkast)
2245	DocType: Soil Texture	Loam	lerjord
2246	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Række {0}: Forfaldsdato kan ikke være før bogføringsdato
2247	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Indtast indbetaling
2248	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Mængde for vare {0} skal være mindre end {1}
2249		Sales Invoice Trends	Salgsfaktura Trends
2250	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend fravær
2251	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	For
2252	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
2253	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
2254	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree of finansielle omkostningssteder.
2255	DocType: Serial No	Delivery Document No	Levering dokument nr
2256	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
2257	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Hent varer fra købskvitteringer
2258	DocType: Serial No	Creation Date	Oprettet d.
2259	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Vare {0} forekommer flere gange i prisliste {1}
2260	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
2261	DocType: Production Plan Material Request	Material Request Date	Materialeanmodningsdato
2262	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør tibudt Varer
2263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Materialforbrug er ikke angivet i fremstillingsindstillinger.
2264	DocType: Student	Student Mobile Number	Studerende mobiltelefonnr.
2265	DocType: Item	Has Variants	Har Varianter
2266	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger
2267	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Opdater svar
2268	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
2269	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
2270	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Parti-id er obligatorisk
2271	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2272	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Sælgeren og køberen kan ikke være det samme
2273	DocType: Project	Collect Progress	Indsamle fremskridt
2274	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Vælg programmet først
2275	DocType: Patient Appointment	Patient Age	Patientalder
2276	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Håndtering af sager
2277	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serienummeret {0} er allerede returneret
2278	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
2279	DocType: Budget	Fiscal Year	Regnskabsår
2280	DocType: Asset Maintenance Log	Planned	planlagt
2281	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
2282	DocType: Vehicle Log	Fuel Price	Brændstofpris
2283	DocType: Budget	Budget	Budget
2284	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Sæt Åbn
2285	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Anlægsaktiv-varen skal være en ikke-lagervare.
2286	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
2287	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
2288	DocType: Student Admission	Application Form Route	Ansøgningsskema Route
2289	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Område / kunde
2290	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Fraværstype {0} kan ikke fordeles, da den er af typen uden løn
2291	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2292	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	"I ord" vil være synlig, når du gemmer salgsfakturaen.
2293	DocType: Lead	Follow Up	Opfølgning
2294	DocType: Item	Is Sales Item	Er salgsvare
2295	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppetræ
2296	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
2297	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelsestid
2298		Amount to Deliver	Beløb, Deliver
2299	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Samme vare er indtastet flere gange. {0}
2300	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2301	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Der var fejl.
2302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
2303	DocType: Guardian	Guardian Interests	Guardian Interesser
2304	DocType: Naming Series	Current Value	Aktuel værdi
2305	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2306	DocType: Education Settings	Instructor Records to be created by	Instruktør Records, der skal oprettes af
2307	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} oprettet
2308	DocType: GST Account	GST Account	GST-konto
2309	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
2310		Serial No Status	Serienummerstatus
2311	DocType: Payment Entry Reference	Outstanding	Udestående
2312	DocType: Supplier	Warn POs	Advarer PO&#39;er
2313		Daily Timesheet Summary	Daglig Tidsregisteringsoversigt
2314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2315	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er baseret på lager bevægelse. Se {0} for detaljer
2316	DocType: Pricing Rule	Selling	Salg
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Mængden {0} {1} trækkes mod {2}
2318	DocType: Employee	Salary Information	Løn Information
2319	DocType: Sales Person	Name and Employee ID	Navn og medarbejdernr.
2320	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være før bogføringsdatoen
2321	DocType: Website Item Group	Website Item Group	Hjemmeside-varegruppe
2322	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Tilføjet til Favoritter
2323	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
2324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og afgifter
2325	DocType: Projects Settings	Projects Settings	Projekter Indstillinger
2326	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Indtast referencedato
2327	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingsposter ikke kan filtreres med {1}
2328	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
2329	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
2330	DocType: Purchase Order Item	Material Request Item	Materialeanmodningsvare
2331	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Varegruppetræer
2332	DocType: Production Plan	Total Produced Qty	I alt produceret antal
2333	DocType: Payroll Entry	Get Employee Details	Få medarbejderdetaljer
2334	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2335	DocType: Asset	Sold	solgt
2336		Item-wise Purchase History	Vare-wise Købshistorik
2337	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2338	DocType: Account	Frozen	Frosne
2339	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Beløb (Company Currency)
2340	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Råmateriale
2341	DocType: Payment Reconciliation Payment	Reference Row	henvisning Row
2342	DocType: Installation Note	Installation Time	Installation Time
2343	DocType: Sales Invoice	Accounting Details	Regnskabsdetaljer
2344	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
2345	DocType: Patient	O Positive	O Positive
2346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
2347	DocType: Issue	Resolution Details	Løsningsdetaljer
2348	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Tildelinger af fravær
2349	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Accept kriterier
2350	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Indtast materialeanmodninger i ovenstående tabel
2351	DocType: Item Attribute	Attribute Name	Attribut Navn
2352	DocType: BOM	Show In Website	Vis på hjemmesiden
2353	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Mængde i Website
2354	DocType: Employee Loan Application	Total Payable Amount	Samlet Betales Beløb
2355	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
2356	DocType: Item Reorder	Check in (group)	Check i (gruppe)
2357	DocType: Soil Texture	Silt	silt
2358		Qty to Order	Antal til ordre
2359	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2360	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
2361	DocType: Opportunity	Mins to First Response	Minutter til første reaktion
2362	DocType: Pricing Rule	Margin Type	Margin Type
2363	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
2364	DocType: Course	Default Grading Scale	Standard karakterbekendtgørelsen
2365	DocType: Appraisal	For Employee Name	Til medarbejdernavn
2366	DocType: Holiday List	Clear Table	Ryd tabellen
2367	DocType: Woocommerce Settings	Tax Account	Skatkonto
2368	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Tilgængelige slots
2369	DocType: C-Form Invoice Detail	Invoice No	Fakturanr.
2370	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Foretag indbetaling
2371	DocType: Room	Room Name	Værelsesnavn
2372	DocType: Prescription Duration	Prescription Duration	Receptpligtig varighed
2373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2374	DocType: Activity Cost	Costing Rate	Costing Rate
2375	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Kundeadresser og kontakter
2376		Campaign Efficiency	Kampagneeffektivitet
2377	DocType: Discussion	Discussion	Diskussion
2378	DocType: Payment Entry	Transaction ID	Transaktions-ID
2379	DocType: Volunteer	Anytime	Når som helst
2380	DocType: Patient	Surgical History	Kirurgisk historie
2381	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
2382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prisfastsættelsesregler er yderligere filtreret på mængden.
2383	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Ikke markeret
2384	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Angiv ansættelsesdatoen for medarbejder {0}
2385	DocType: Task	Total Billing Amount (via Time Sheet)	Faktureret beløb i alt (via Tidsregistrering)
2386	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Omsætning gamle kunder
2387	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2388	DocType: Chapter	Chapter	Kapitel
2389	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2390	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt.
2391	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Vælg stykliste og produceret antal
2392	DocType: Asset	Depreciation Schedule	Afskrivninger Schedule
2393	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Forhandleradresser og kontakter
2394	DocType: Bank Reconciliation Detail	Against Account	Mod konto
2395	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Halv Dag Dato skal være mellem Fra dato og Til dato
2396	DocType: Maintenance Schedule Detail	Actual Date	Faktisk dato
2397	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Angiv standardkostningscenteret i {0} firmaet.
2398	DocType: Item	Has Batch No	Har partinr.
2399	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Årlig fakturering: {0}
2400	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Varer og tjenesteydelser Skat (GST Indien)
2401	DocType: Delivery Note	Excise Page Number	Excise Sidetal
2402	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
2403	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Få fra Høring
2404	DocType: Asset	Purchase Date	Købsdato
2405	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Kunne ikke generere Secret
2406	DocType: Volunteer	Volunteer Type	Frivilligtype
2407	DocType: Student	Personal Details	Personlige oplysninger
2408	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2409		Maintenance Schedules	Vedligeholdelsesplaner
2410	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Slutdato (via Tidsregistreringen)
2411	DocType: Soil Texture	Soil Type	Jordtype
2412	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Mængden {0} {1} mod {2} {3}
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Ny besked
2414		Quotation Trends	Tilbud trends
2415	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Varegruppe ikke er nævnt i vare-masteren for vare {0}
2416	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandat
2417	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit-Til konto skal være et tilgodehavende konto
2418	DocType: Shipping Rule	Shipping Amount	Forsendelsesmængde
2419	DocType: Supplier Scorecard Period	Period Score	Periode score
2420	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Tilføj kunder
2421	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Afventende beløb
2422	DocType: Lab Test Template	Special	Særlig
2423	DocType: Purchase Order Item Supplied	Conversion Factor	Konverteringsfaktor
2424	DocType: Purchase Order	Delivered	Leveret
2425		Vehicle Expenses	Køretøjsudgifter
2426	DocType: Serial No	Invoice Details	Faktura detaljer
2427	DocType: Grant Application	Show on Website	Vis på hjemmesiden
2428	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Forventet værdi efter brugstid skal være større end eller lig med {0}
2429	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Start på
2430	DocType: Hub Category	Hub Category	Nav kategori
2431	DocType: Purchase Invoice	SEZ	SEZ
2432	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
2433	DocType: Employee Loan	Loan Amount	Lånebeløb
2434	DocType: Student Report Generation Tool	Add Letterhead	Tilføj brevpapir
2435	DocType: Program Enrollment	Self-Driving Vehicle	Selvkørende køretøj
2436	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2437	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Række {0}: stykliste ikke fundet for vare {1}
2438	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2439	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
2440		Supplier-Wise Sales Analytics	Salgsanalyser pr. leverandør
2441	DocType: Purchase Invoice	Availed ITC Central Tax	Benyttet ITC Central Tax
2442	DocType: Salary Structure	Select employees for current Salary Structure	Vælg medarbejdere til denne lønstruktur
2443	DocType: Sales Invoice	Company Address Name	Virksomhedens adresse navn
2444	DocType: Work Order	Use Multi-Level BOM	Brug Multi-Level BOM
2445	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
2446	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2447	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2448	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
2449	DocType: Projects Settings	Timesheets	Tidsregistreringskladder
2450	DocType: HR Settings	HR Settings	HR-indstillinger
2451	DocType: Salary Slip	net pay info	nettoløn info
2452	DocType: Woocommerce Settings	Enable Sync	Aktivér synkronisering
2453	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Denne værdi opdateres i standard salgsprislisten.
2454	DocType: Email Digest	New Expenses	Nye udgifter
2455	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC beløb
2456	DocType: Shareholder	Shareholder	Aktionær
2457	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatbeløb
2458	DocType: Cash Flow Mapper	Position	Position
2459	DocType: Patient	Patient Details	Patientdetaljer
2460	DocType: Patient	B Positive	B positiv
2461	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2462	DocType: Leave Block List Allow	Leave Block List Allow	Tillad blokerede fraværsansøgninger
2463	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
2464	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2465	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til ikke-Group
2466	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2467	DocType: Loan Type	Loan Name	Lånenavn
2468	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Samlede faktiske
2469	DocType: Lab Test UOM	Test UOM	Test UOM
2470	DocType: Student Siblings	Student Siblings	Student Søskende
2471	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Enhed
2472	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Angiv venligst firma
2473		Customer Acquisition and Loyalty	Kundetilgang og -loyalitet
2474	DocType: Asset Maintenance Task	Maintenance Task	Vedligeholdelsesopgave
2475	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Indstil venligst B2C-begrænsning i GST-indstillinger.
2476	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste varer
2477	DocType: Work Order	Skip Material Transfer	Spring over overførsel af materiale
2478	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2479	DocType: POS Profile	Price List	Prisliste
2480	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
2481	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Udlæg
2482	DocType: Issue	Support	Support
2483		BOM Search	BOM Søg
2484	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Samlet forbrugt materialeomkostning (via lagerindtastning)
2485	DocType: Hub Settings	Company Registered	Firma Registreret
2486	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2487	DocType: Vehicle	Fuel Type	Brændstofstype
2488	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Angiv venligst valuta i firmaet
2489	DocType: Workstation	Wages per hour	Timeløn
2490	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2491	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2492	DocType: Email Digest	Pending Sales Orders	Afventende salgsordrer
2493	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
2494	DocType: Employee	Create User Permission	Opret brugertilladelse
2495	DocType: Healthcare Settings	Remind Before	Påmind før
2496	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
2497	DocType: Production Plan Item	material_request_item	material_request_item
2498	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2499	DocType: Salary Component	Deduction	Fradrag
2500	DocType: Item	Retain Sample	Behold prøve

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