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

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