brotherton-erpnext/erpnext/translations/da.csv

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

The file is too large to be shown. View Raw