brotherton-erpnext/erpnext/translations/da.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionsmidler
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Afrundingsjustering (Virksomhedsvaluta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kurset er obligatorisk i række {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kreditkonto
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Indsendelsesdato
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Skift skabelonkode
7	DocType: Expense Claim	Total Sanctioned Amount	Samlet sanktioneret beløb
8	DocType: Email Digest	New Expenses	Nye udgifter
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Sundhedspleje er ikke tilgængelig på {0}
10	DocType: Delivery Note	Transport Receipt No	Transport kvittering nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Kontorfuldmægtig
12	DocType: Opportunity	Probability (%)	Sandsynlighed (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce produkter
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Kun betalingskonto
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Angiv standardværdier som firma, valuta, nuværende regnskabsår mv.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tidsporing
19	DocType: Employee Education	Under Graduate	Under Graduate
20	DocType: Request for Quotation Item	Supplier Part No	Leverandørens varenr
21	DocType: Journal Entry Account	Party Balance	Party Balance
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fondens kilde (forpligtelser)
23	DocType: Payroll Period	Taxable Salary Slabs	Skattepligtige lønplader
24	DocType: Quality Action	Quality Feedback	Kvalitetsfeedback
25	DocType: Support Settings	Support Settings	Supportindstillinger
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Indtast venligst produktprodukt først
27	DocType: Quiz	Grading Basis	Graderingsgrundlag
28	DocType: Stock Entry Detail	Basic Amount	Grundbeløb
29	DocType: Journal Entry	Pay To / Recd From	Betal til / indtast fra
30	DocType: BOM	Scrap Material Cost	Skrot Materiale omkostninger
31	DocType: Material Request Item	Received Quantity	Modtaget mængde
32		Sales Person-wise Transaction Summary	Salg Personlig Transaktionsoversigt
33	DocType: Work Order	Actual Operating Cost	Faktisk driftsomkostninger
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Betalingsmåde
35	DocType: Stock Entry	Send to Subcontractor	Send til underleverandør
36	DocType: Purchase Invoice	Select Shipping Address	Vælg Forsendelsesadresse
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektoversigt for {0}
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} er obligatorisk for at generere pengeudbetalinger, indstil feltet og prøv igen
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nogle e-mails er ugyldige
41	DocType: Asset	Calculate Depreciation	Beregn afskrivninger
42	DocType: Academic Term	Term Name	Termnavn
43	DocType: Question	Question	Spørgsmål
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Fritagelse underkategori
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Flere detaljer
46	DocType: Salary Component	Earning	Optjening
47	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
48	DocType: Employee Group	Employee Group	Medarbejdergruppe
49	DocType: Quality Procedure	Processes	Processer
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv valutakurs for at konvertere en valuta til en anden
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Aging Range 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Lager nødvendig for lager vare {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Kunne ikke løse kriteriernes scoringsfunktion for {0}. Sørg for, at formlen er gyldig.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Inkluder afstemte poster
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Tillad nulværdi
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Intet mere at vise.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Skatkategori er blevet ændret til "Total", fordi alle artiklerne er ikke-børsnoterede
58	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Dette er baseret på Time Sheets oprettet mod dette projekt
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Købspris
61	DocType: Water Analysis	Type of Sample	Type prøve
62	DocType: Budget	Budget Accounts	Budgetregnskaber
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock i hånden
65	DocType: Workstation	Wages	Løn
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ingen permitteringsoversigt fundet for medarbejder {0} for {1}
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Kundefordringer Ubetalte Konti
68	DocType: GST Account	SGST Account	SGST-konto
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Gælder for medarbejder ombordstigning
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Den angivne BOM {0} eksisterer ikke for Item {1}
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Firma (ikke kunde eller leverandør) mester.
73	DocType: Shopify Settings	Sales Invoice Series	Salgsfaktura-serien
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Asset Movement record {0} oprettet
75	DocType: Lab Prescription	Test Created	Test oprettet
76	DocType: Academic Term	Term Start Date	Termens startdato
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Udnævnelse {0} og salgsfaktura {1} annulleret
78	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Din email adresse...
80	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inkluder standard bogindlæg
81	DocType: Activity Cost	Activity Type	Aktivitetstype
82	DocType: Purchase Invoice	Get Advances Paid	Få forskud betalt
83	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / Loss konto på bortskaffelse af aktiver
84	DocType: GL Entry	Voucher No	Voucher nr
85	DocType: Item	Reorder level based on Warehouse	Omordnet niveau baseret på lager
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre, der kræves for punkt {1}. Du har angivet {2}.
88	DocType: Customer	Customer Primary Contact	Kunde primær kontakt
89	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalje nr
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Cash in Hand
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Ferieen på {0} er ikke mellem Fra dato og til dato
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Bly skal indstilles, hvis Muligheden er lavet af bly
93	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 gruppe.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tidsskema {0} er allerede afsluttet eller annulleret
95	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardvilkår og betingelser, der kan tilføjes til salg og køb. Eksempler: 1. Tilbudets gyldighed. 1. Betalingsbetingelser (på forhånd, på kredit, delforskud osv.). 1. Hvad er ekstra (eller betales af kunden). 1. Advarsel om sikkerhed / brug. 1. Garanti hvis nogen. 1. Returpolitik. 1. Leveringsbetingelser, hvis det er relevant. 1. Måder at behandle tvister, skadesløsholdelse, ansvar mv 1. Adresse og Kontakt til din virksomhed.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Forlad statusmeddelelse
97	DocType: Designation Skill	Designation Skill	Betegnelse Færdighed
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Mængde, der kræves for vare {0} i række {1}
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	For at filtrere baseret på Party, skal du først vælge Partitur
100	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}
101	DocType: Prescription Duration	Number	Nummer
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
103	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
104	DocType: Bank Reconciliation	Update Clearance Date	Opdateringsdato for opdatering
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importer diagram af konti fra en csv-fil
106	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Støtten til offentlig app er afskediget. Opsæt venligst privat app, for flere detaljer, se brugervejledningen
107	DocType: Contract	Signed	Underskrevet
108	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og betingelser1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Vælg venligst medarbejderoptegnelse først.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Adgangskode for Lønningslister er ikke angivet
111	DocType: Assessment Result Tool	Result HTML	Resultat HTML
112	DocType: Agriculture Task	Ignore holidays	Ignorer helligdage
113	DocType: Linked Soil Texture	Linked Soil Texture	Sammenknyttet jordstruktur
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på logfiler mod dette køretøj. Se tidslinjen nedenfor for detaljer
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Kontakt i nødstilfælde
117	DocType: QuickBooks Migrator	Authorization URL	Autorisations-URL
118	DocType: Attendance	On Leave	På orlov
119	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow øverst på siden
120	DocType: Cheque Print Template	Payer Settings	Betalingsindstillinger
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Indstil skatteregler for indkøbskurv
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	I produktion
123	DocType: Payment Entry	Payment References	Betalingsreferencer
124	DocType: Fee Validity	Valid Till	Gyldig til
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
126	DocType: Request for Quotation Item	Project Name	Projekt navn
127	DocType: Purchase Invoice Item	Stock Qty	Lager Antal
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Børnelementet bør ikke være en produktpakke. Fjern venligst elementet `{0}` og gem
129	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
130	DocType: Travel Request	Fully Sponsored	Fuldt sponsoreret
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ikke tilladt. Deaktiver venligst serviceenhedstypen
132	DocType: POS Profile	Offline POS Settings	Offline POS-indstillinger
133	DocType: Supplier Scorecard Period	Calculations	Beregninger
134	DocType: Production Plan	Material Requested	Materiale krævet
135	DocType: Payment Reconciliation Payment	Reference Row	Reference Row
136	DocType: Leave Policy Detail	Annual Allocation	Årlig tildeling
137	DocType: Buying Settings	Subcontract	underleverance
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Værdiansættelsestypeafgifter kan ikke markeres som Inklusiv
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Moderselskab {1} tilhører ikke firma: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kunne ikke logge ind
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Varer og priser
142	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
143	DocType: Employee	Previous Work Experience	Tidligere Arbejdsoplevelse
144	DocType: Assessment Plan	Program	Program
145	DocType: Antibiotic	Healthcare	Healthcare
146	DocType: Complaint	Complaint	Klage
147	DocType: Shipping Rule	Restrict to Countries	Begræns til lande
148	DocType: Hub Tracked Item	Item Manager	Item Manager
149	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta for afslutningskonto skal være {0}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	budgetter
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Åbning af fakturaelement
152	DocType: Work Order	Plan material for sub-assemblies	Planlæg materiale til underenheder
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardware
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Handling hvis årligt budget oversteg MR
155	DocType: Sales Invoice Advance	Advance Amount	Forskudsbeløb
156	DocType: Accounting Dimension	Dimension Name	Dimensionsnavn
157	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfaktura
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Inkluder vare i fremstilling
160	DocType: Item Reorder	Check in (group)	Check ind (gruppe)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Vis ikke noget symbol som $ etc ved siden af valutaer.
162	DocType: Additional Salary	Salary Component Type	Løn Komponent Type
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Aktionæren tilhører ikke dette selskab
164	DocType: Payment Term	Day(s) after the end of the invoice month	Dag (er) efter faktura månedens afslutning
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Køretøjstype
166	DocType: Antibiotic	Healthcare Administrator	Sundhedsadministrator
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Single Transaction Threshold
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
169	DocType: Support Search Source	Post Title Key	Posttitelnøgle
170	DocType: Customer	Customer Primary Address	Kunde primære adresse
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vælg venligst batches for batched item
172	DocType: Pricing Rule	Min Qty	Min. Antal
173	DocType: Payment Entry	Payment Deductions or Loss	Betaling fradrag eller tab
174	DocType: Purchase Taxes and Charges	On Item Quantity	På varenummer
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Udskift BOM og opdater seneste pris i alle BOM'er
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Begge prøveperiodens startdato og prøveperiode Slutdato skal indstilles
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Ingen tidsskemaer
178	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark halv dag
180	DocType: Stock Entry	Material Transfer for Manufacture	Materialeoverførsel til fremstilling
181	DocType: Supplier	Block Supplier	Bloker leverandør
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Indtast venligst Woocommerce Server URL
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Fra Sted
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Der blev ikke fundet nogen kontakter med e-mail-id'er.
185	DocType: Clinical Procedure	Consumption Invoiced	Forbrug faktureres
186	DocType: Bin	Requested Quantity	Ønsket mængde
187	DocType: Student	Exit	Afslut
188	DocType: Delivery Stop	Dispatch Information	Dispatch Information
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grundbeløb (Virksomhedsvaluta)
190	DocType: Selling Settings	Selling Settings	Sælger indstillinger
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Et spørgsmål skal have mere end en mulighed
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Angiv datoen for tilslutning til medarbejder {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Om din virksomhed
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Regnskabsår {0} eksisterer ikke
195	DocType: Attendance	Leave Application	Forlad ansøgning
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Vedligeholdelseslog
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ugyldig postetid
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Rabat
199	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
200	DocType: Shopping Cart Settings	Quotation Series	Citat Serie
201	DocType: Guardian	Occupation	Beskæftigelse
202	DocType: Item	Opening Stock	Åbning Lager
203	DocType: Supplier Scorecard	Supplier Score	Leverandør score
204	DocType: POS Profile	Only show Items from these Item Groups	Vis kun elementer fra disse varegrupper
205	DocType: Job Card Time Log	Time In Mins	Tid i min
206	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
207	DocType: Pricing Rule	Price Discount Scheme	Pris Discount Scheme
208	DocType: Vital Signs	Hyper	Hyper
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Hvad gør den?
210		Sales Invoice Trends	Salgsfakturaudvikling
211	DocType: Bank Reconciliation	Payment Entries	Betalingsindlæg
212	DocType: Employee Education	Class / Percentage	Klasse / Procentdel
213		Electronic Invoice Register	Elektronisk Faktura Register
214	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Antallet af forekomster, hvorefter konsekvensen udføres.
215	DocType: Sales Invoice	Is Return (Credit Note)	Er retur (kredit notat)
216	DocType: Price List	Price Not UOM Dependent	Pris Ikke UOM Afhængig
217	DocType: Lab Test Sample	Lab Test Sample	Lab Test prøve
218	DocType: Shopify Settings	status html	status html
219	DocType: Fiscal Year	For e.g. 2012, 2012-13	For eksempel 2012, 2012-13
220	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	deaktiveret bruger
221	DocType: Amazon MWS Settings	ES	ES
222	DocType: Warehouse	Warehouse Type	Lager type
223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Quick Journal Entry
224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Forbrugt beløb
225	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Allerede afsluttet
226	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Afventende beløb
227	DocType: Supplier	Warn RFQs	Advar RFQ'er
228	DocType: Lab Prescription	Lab Prescription	Lab Prescription
229	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
230	DocType: Certification Application	USD	USD
231	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} kan ikke slettes, da det allerede er {1}
232	DocType: Delivery Trip	Departure Time	Afgangstid
233	DocType: Donor	Donor Type	Donor Type
234	DocType: Company	Monthly Sales Target	Månedligt salgsmål
235	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
236	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Godkendende Bruger kan ikke være den samme som bruger Reglen gælder for
237	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fee Schedule Student Group
238	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
239	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Angiv venligst en {0}
240	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Til GSTIN
241	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Termens slutdato kan ikke være tidligere end Termens startdato. Ret venligst datoerne og prøv igen.
242	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Ingen medarbejder fundet
243	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Fritagelseskategori
244	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Opret udbetalingsindtastning
245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Formålet skal være en af {0}
246	DocType: Content Activity	Last Activity	Sidste aktivitet
247	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Et link til alle de steder, hvor afgrøden vokser
248	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursusmelding {0} eksisterer ikke
249	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maksimal tilladelse tilladt i orlovstypen {0} er {1}
250		Qty to Transfer	Antal til overførsel
251	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Venligst identificer / opret konto (gruppe) for type - {0}
252	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Angiv standard kundegruppe og område i Sælgerindstillinger
253	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
254	DocType: Contract	Contract Details	Kontrakt Detaljer
255	DocType: Customer	Select, to make the customer searchable with these fields	Vælg, for at gøre kunden søgbar med disse felter
256	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	I alt Faktisk
257	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Skift kode
258	DocType: Crop	Planting Area	Planteområde
259	DocType: Leave Control Panel	Employee Grade (optional)	Medarbejderklasse (valgfrit)
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Omkostningscenter for vare med varekode '
261	DocType: Stock Settings	Default Stock UOM	Standard lager UOM
262	DocType: Workstation	Rent Cost	Lejeomkostninger
263	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Træningsresultat
264	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Arbejdsordre er ikke oprettet
265	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Måler
266	DocType: Course	Hero Image	Hero Image
267	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Ingen emner at pakke
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Leveringslager kræves til lager vare {0}
269	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Reserveret lager er obligatorisk for vare {0} i råvarer leveret
270	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Målplacering er påkrævet for aktivet {0}
271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Beløb
272	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Kontosaldo allerede i Credit, er du ikke tilladt at indstille 'Balance Must Be' som 'Debit'
273	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Rapport
274	DocType: BOM Item	Rate & Amount	Pris & Beløb
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Debit til er påkrævet
276	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Tingens navn
277	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Omkostninger ved ny køb
278	DocType: Customer	Additional information regarding the customer.	Yderligere oplysninger om kunden.
279	DocType: Quiz Result	Wrong	Forkert
280	apps/erpnext/erpnext/config/help.py	Batch Inventory	Batch Inventory
281	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Lønsedlen, der sendes til medarbejderen, vil være beskyttet med adgangskode, passwordet vil blive genereret ud fra kodeordets politik.
282	DocType: Payment Entry	Received Amount	Modtaget beløb
283	DocType: Item	Is Sales Item	Er salgspost
284	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generer tekstfil
285	DocType: Item	Variants	Varianter
286	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger
287	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Afventer aktiviteter for i dag
288	DocType: Quality Procedure Process	Quality Procedure Process	Kvalitetsprocedureproces
289	DocType: Fee Schedule Program	Student Batch	Student Batch
290	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Værdiansættelsesfrekvensen kræves for varen i række {0}
291	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Virksomhedsvaluta)
292	DocType: Job Offer	Printing Details	Udskrivningsdetaljer
293	DocType: Asset Repair	Manufacturing Manager	Manufacturing Manager
294	DocType: BOM	Job Card	Jobkort
295	DocType: Subscription Settings	Prorate	prorate
296	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System Bruger (login) ID. Hvis den er indstillet, vil den blive standard for alle HR-formularer.
297	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Alle varegrupper
298	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Vælg Status
299	DocType: Subscription Plan	Fixed rate	Fast pris
300	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Flyselskab
301	DocType: Quotation	Term Details	Term detaljer
302	DocType: Vehicle	Acquisition Date	Købsdato
303	DocType: SMS Center	Send To	Send til
304	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Gennemsnitlig sats
305	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
306	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Forskudskursen skal være den samme som virksomhedens valuta {0}
307	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Tilpas Hjemmeside sektioner
308	DocType: GSTR 3B Report	October	oktober
309	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skjul kundens skatte-id fra salgstransaktioner
310	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ugyldig GSTIN! En GSTIN skal have 15 tegn.
311	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Prissætning Regel {0} er opdateret
312	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
313	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Alle produkter
314	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Produktsøgning
315	DocType: Salary Slip	Net Pay	Net betaling
316	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Samlet Faktureret Amt
317	DocType: Clinical Procedure	Consumables Invoice Separately	Forbrugsvarer Faktura Separat
318	DocType: Shift Type	Working Hours Threshold for Absent	Arbejdstidsgrænse for fravær
319	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
320	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Budgettet kan ikke tildeles mod gruppekonto {0}
321	DocType: Purchase Receipt Item	Rate and Amount	Pris og beløb
322	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
323	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Kan ikke finde vare med denne stregkode
324	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
325	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Hvis du {0} {1} mængder af elementet <b>{2}</b> , vil ordningen <b>{3}</b> blive anvendt på elementet.
326	DocType: Student Siblings	Student Siblings	Student søskende
327	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal entry {0} har ikke konto {1} eller allerede matchet med andre voucher
328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Juridiske udgifter
329	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	bestilling
330	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Medlemskab Detaljer
331	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Indtast venligst Kundeadressen
332	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Skriv dine produkter eller tjenester, som du køber eller sælger.
333	DocType: Account	Income	Indkomst
334	DocType: Account	Rate at which this tax is applied	Sats på hvilken denne afgift finder anvendelse
335	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Betalingsbevis Bemærk
336	DocType: Asset Finance Book	In Percentage	I Procent
337	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilbud modtaget fra Leverandører.
338	DocType: Journal Entry Account	Reference Due Date	Reference Due Date
339	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
340	DocType: Quality Goal	Revision and Revised On	Revision og Revideret On
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} imod indkøbsordre {1}
342	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Gebyroptegnelser oprettet - {0}
343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Bemærk: {0}
344	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serienummer {0} er allerede modtaget
345	DocType: HR Settings	Leave Settings	Forlad indstillinger
346	DocType: Delivery Note	Issue Credit Note	Udstedelse af kreditnota
347		Batch Item Expiry Status	Batch Item Expiry Status
348	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Stock Transaktioner
349	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Event Location
350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Motion Picture &amp; Video
351	DocType: Crop	Row Spacing	Rækkevidde
352	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
353	DocType: Cheque Print Template	Starting location from left edge	Startsted fra venstre kant
354	DocType: HR Settings	HR Settings	HR indstillinger
355	DocType: Healthcare Practitioner	Appointments	Udnævnelser
356	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Aktet {0} oprettet
357	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Indtast planlagt antal for vare {0} i række {1}
358	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Vælg Batch
359	DocType: BOM	Item Description	Varebeskrivelse
360	DocType: Account	Account Name	Kontonavn
361	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Indtast venligst API forbrugernøgle
362	DocType: Products Settings	Products per Page	Produkter pr. Side
363	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicate {0} fundet i tabellen
364	DocType: Global Defaults	Default Distance Unit	Standard Distance Unit
365	DocType: Clinical Procedure	Consume Stock	Forbruge lager
366	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
367	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO nr.
368	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} ikke fundet for punkt {1}
369	DocType: Sales Invoice	Set Source Warehouse	Indstil Source Warehouse
370	DocType: Healthcare Settings	Out Patient Settings	Ud patientindstillinger
371	DocType: Asset	Insurance End Date	Forsikrings Slutdato
372	DocType: Bank Account	Branch Code	Branchkode
373	apps/erpnext/erpnext/public/js/conf.js	User Forum	Brugerforum
374	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Item
375	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Sælgeren og køberen kan ikke være det samme
376	DocType: Project	Copied From	Kopieret fra
377	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Ledig
378	DocType: Sales Person	Sales Person Targets	Salgspersonale mål
379	DocType: BOM Operation	BOM Operation	BOM Operation
380	DocType: Student	O-	O-
381	DocType: Repayment Schedule	Interest Amount	Rentebeløb
382	DocType: Water Analysis	Origin	Oprindelse
383	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Tilføj en ny adresse
384	DocType: POS Profile	Write Off Account	Skriv af konto
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Forslag / pris citat
386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Medarbejder
387	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Indtast alle nødvendige Resultatværdier (r)
388	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre medfølger
389	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Vare {0} er ikke et serielement
390	DocType: GoCardless Mandate	GoCardless Customer	GoCardless kunde
391	DocType: Leave Encashment	Leave Balance	Forlad balance
392	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
393	DocType: Assessment Plan	Supervisor Name	Supervisor Name
394	DocType: Selling Settings	Campaign Naming By	Kampagne navngivning af
395	DocType: Student Group Creation Tool Course	Course Code	Kursuskode
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
397	DocType: Landed Cost Voucher	Distribute Charges Based On	Fordel gebyrer baseret på
398	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Leverandør Scorecard Scoring Criteria
399	DocType: Account	Stock	lager
400	DocType: Landed Cost Item	Receipt Document Type	Modtagelsesdokumenttype
401	DocType: Territory	Classification of Customers by region	Klassificering af kunder efter region
402	DocType: Hotel Room Amenity	Billable	faktureres
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Regering
404	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Opret medarbejderposter til at administrere blade, udgiftskrav og lønningsliste
405	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Salgsstedet
406	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Bruger {0} er allerede tildelt Healthcare Practitioner {1}
407	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Køb
408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Lærling
409	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Tilføj Timesheets
410	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks
411	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandørlager obligatorisk til underleverandør købs kvittering
412	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Indtast venligst Preferred Contact Email
413	DocType: Vital Signs	Normal	Normal
414	DocType: Customer	Customer POS Id	Kundens POS-id
415	DocType: Purchase Invoice Item	Weight Per Unit	Vægt pr. Enhed
416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Børneknuder kan kun oprettes under &quot;Gruppe&quot; -type noder
417	DocType: Share Transfer	(including)	(inklusive)
418		Requested	Anmodet
419	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Vare {0} er ikke en vare
420	DocType: Journal Entry	Multi Currency	Multi Valuta
421	DocType: Payment Entry	Write Off Difference Amount	Skriv ud forskelbeløb
422	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Vare {0} er deaktiveret
423	DocType: Asset Maintenance Task	Last Completion Date	Sidste sluttidspunkt
424	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Opfyldelse
425	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 blevet kalkuleret som et baggrundsarbejde. Hvis der er noget problem med behandling i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til udkastet
426	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samlet ordre overvejet
427	DocType: Delivery Trip	Optimize Route	Optimer ruten
428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Rabatprocent kan anvendes enten mod en prisliste eller for alle prislister.
429	DocType: Training Event	Trainer Email	Trainer Email
430	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Få fra Patient Encounter
431	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Softwareudvikler
432	DocType: Clinical Procedure Template	Sample Collection	Prøveindsamling
433	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;
434	DocType: QuickBooks Migrator	Connecting to QuickBooks	Tilslutning til QuickBooks
435	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Tilmelding studerende
436	DocType: Employee Advance	Claimed	hævdede
437	apps/erpnext/erpnext/config/hr.py	Leaves	Blade
438	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønningsbrud baseret på indtjening og fradrag.
439	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Lønstruktur mangler
440	DocType: Setup Progress Action	Action Field	Handlingsfelt
441		Quotation Trends	Citat Trends
442	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
443	DocType: Service Level Agreement	Response and Resolution Time	Svar og Opløsningstid
444	DocType: Loyalty Program	Collection Tier	Collection Tier
445	DocType: Guardian	Guardian Of	Guardian Of
446	DocType: Payment Request	Payment Gateway Details	Betalings gatewaydetaljer
447	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Bemanningsplan {0} findes allerede til betegnelse {1}
448	DocType: Item	Website Warehouse	Website Warehouse
449	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
450	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Lønstruktur skal indsendes inden indgivelse af skattelettelseserklæring
451	apps/erpnext/erpnext/public/js/event.js	Add Leads	Tilføj Leads
452	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
453	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
454	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ingen tilladelse
455	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Vælg firma ...
456	DocType: Stock Settings	Use Naming Series	Brug navngivningsserien
457	DocType: Salary Component	Formula	Formel
458	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Handling hvis akkumuleret månedlig budget oversteg faktisk
459	DocType: Leave Type	Allow Encashment	Tillad Encashment
460	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektaktivitet / opgave.
461	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
462	DocType: Work Order	Total Operating Cost	Samlede driftsomkostninger
463	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
464	DocType: Pricing Rule	Same Item	Samme vare
465	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Beløb for en enkelt transaktion overstiger det maksimalt tilladte beløb, opret en separat betalingsordre ved at opdele transaktionerne
466	DocType: Payroll Entry	Salary Slips Created	Lønningslister oprettes
467	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Lab Test (s)
468	DocType: Payment Request	Party Details	Fest Detaljer
469	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Omkostninger ved købte varer
470	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
471	DocType: Stock Entry	Material Consumption for Manufacture	Materialeforbrug til fremstilling
472	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel for emne, der vil blive vist på hjemmesiden
473	DocType: Restaurant Menu	Restaurant Menu	Restaurant Menu
474	DocType: Asset Movement	Purpose	Formål
475	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Løn Structure Assignment for Employee eksisterer allerede
476	DocType: Clinical Procedure	Service Unit	Serviceenhed
477	DocType: Travel Request	Identification Document Number	Identifikationsdokumentnummer
478	DocType: Stock Entry	Additional Costs	Ekstra omkostninger
479	DocType: Employee Education	Employee Education	Medarbejderuddannelse
480	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
481	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Alle kundegrupper
482	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Købsprisliste
483	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Færdig god varekode
484	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskabsår eksisterer for datoen {0}. Vær venlig at indstille firmaet i Skatteår
485	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Tilgængelig til brug dato er påkrævet
486	DocType: Employee Training	Training Date	Træningsdato
487	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Læsning af uploadet fil
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialeanmodning
489	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Samlet tildelt beløb (selskabsvaluta)
490	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restaurant Bestillingsartikel
491	DocType: Delivery Stop	Distance	Afstand
492	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Få økonomisk opsplitning af skatter og afgifter data fra Amazon
493	DocType: Vehicle Service	Mileage	Kilometertal
494	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	For et punkt {0} skal mængden være positivt tal
495	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Varekurv
496	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Betalingsindlæg {0} er ikke forbundet
497	DocType: Email Digest	Open Notifications	Åbn meddelelser
498	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Vellykket oprettet betalingsposter
499	DocType: Soil Analysis	Mg/K	Mg / K
500	DocType: Item	Has Serial No	Har serienummer
501	DocType: Asset Maintenance	Manufacturing User	Produktion Bruger
502	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
503	DocType: Journal Entry Account	Loan	Lån
504	DocType: Vehicle	Fuel UOM	Brændstof UOM
505	DocType: Issue	Support	Support
506	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ugyldigt firma til inter virksomhedstransaktion.
507	DocType: Company	Fixed Asset Depreciation Settings	Afskrivninger på faste aktiver
508	DocType: Employee	Department and Grade	Afdeling og Grade
509	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Checks påkrævet
510	DocType: Lead	Do Not Contact	Kontakt ikke
511	DocType: Sales Invoice	Update Billed Amount in Sales Order	Opdater faktureret beløb i salgsordre
512	DocType: Travel Itinerary	Meal Preference	Måltidspræference
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selvom der er flere prissætningsregler med højeste prioritet, anvendes følgende interne prioriteter:
514	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller eksisterer ikke
515	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Liste over alle aktietransaktioner
516	DocType: Item Default	Sales Defaults	Salgsstandarder
517	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Overlappe i scoring mellem {0} og {1}
518	DocType: Course Assessment Criteria	Weightage	weightage
519	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Opret ny betaling / journal indtastning
520	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis der findes to eller flere prisregler baseret på ovenstående betingelser, anvendes prioritet. Prioritet er et tal mellem 0 og 20, mens standardværdien er nul (tom). Højere tal betyder, at det vil have forrang, hvis der er flere prissætningsregler med samme betingelser.
522	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Række {0}: Antal er obligatoriske
523	DocType: Sales Invoice	Against Income Account	Mod indkomst konto
524	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Række nr. {0}: Indkøbsfaktura kan ikke foretages mod et eksisterende aktiv {1}
525	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Regler for anvendelse af forskellige salgsfremmende ordninger.
526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coverion faktor kræves for UOM: {0} i Item: {1}
527	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Indtast venligst antal for vare {0}
528	DocType: Workstation	Electricity Cost	Elektricitet omkostninger
529	DocType: Vehicle Service	Vehicle Service	Køretøjsservice
530	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gør lagerindgange
531	DocType: Bank Guarantee	Fixed Deposit Number	Fast indbetalingsnummer
532	DocType: Vital Signs	Very Coated	Meget belagt
533	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
534	DocType: Production Plan	For Warehouse	Til lager
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Medarbejder email ikke fundet, derfor e-mail ikke sendt
536	DocType: Currency Exchange	From Currency	Fra Valuta
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retur / Debet Note
538	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Bestil i hvilke sektioner der skal vises. 0 er først, 1 er anden og så videre.
539	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
540	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Noget gik galt!
541	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Vælg venligst Healthcare Service
542	DocType: Leave Application	Apply / Approve Leaves	Anvend / godkend blade
543	DocType: Leave Block List	Applies to Company	Gælder for selskabet
544	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Række {0}: Materiel ikke fundet for varen {1}
545	DocType: Loan	Account Info	Kontooplysninger
546	DocType: Item Attribute Value	Abbreviation	Forkortelse
547	DocType: Email Digest	Purchase Orders to Bill	Købsordrer til Bill
548	DocType: Purchase Invoice	Total Net Weight	Samlet nettovægt
549	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendende rolle (over autoriseret værdi)
550	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
551	DocType: Job Applicant	Resume Attachment	Genoptag Attachment
552	DocType: Agriculture Analysis Criteria	Agriculture Manager	Landbrugschef
553	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Batchindlæg
554	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Aktiver venligst gældende ved købsordre og gældende ved bestilling af faktiske udgifter
555	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Gain / Loss on Asset Disposal
556	DocType: Loan	Total Payment	Samlet betaling
557	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
558	DocType: Asset	Fully Depreciated	Fuldt afskrivet
559	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Oprettelse af konti
560	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Variantindstillinger
561	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Salgsprisliste
563	DocType: Email Digest	How frequently?	Hvor ofte?
564	DocType: Purchase Invoice	Supplier Warehouse	Leverandørlager
565	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst)
566	DocType: Item Default	Purchase Defaults	Indkøbsvalg
567	DocType: Contract	Contract Template	Kontraktskabel
568	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serienummer {0} tilhører ikke Batch {1}
569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Afventer blade
570	DocType: Student Applicant	Applied	Anvendt
571	DocType: Clinical Procedure	Consumption Details	Forbrugsdetaljer
572	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Indlæser betalingssystem
573	DocType: Assessment Plan	Maximum Assessment Score	Maksimal vurdering score
574	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.
575	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studenterapport
576	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Forsyningens art
577	DocType: Shopify Settings	Last Sync Datetime	Sidste synkroniseringstidspunkt
578	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kode {0} eksisterer allerede
579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Baseret på betalingsbetingelser
580	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Denne værdi opdateres i standard salgsprislisten.
581	DocType: Special Test Template	Special Test Template	Special Test Skabelon
582	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Opret varianter
583	DocType: Item Default	Default Expense Account	Standard udgiftskonto
584	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Indstil venligst Studerende under Studentegrupper
585	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattepligtigt beløb
586	DocType: Lead	Lead Owner	Lead Owner
587	DocType: Share Transfer	Transfer	Overførsel
588	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Søgeobjekt (Ctrl + i)
589	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat indsendt
590	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Fra dato kan ikke være større end endtil dato
591	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
592	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Bemærk: Opret ikke konti til kunder og leverandører
593	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentgruppe eller kursusplan er obligatorisk
594	DocType: Tax Rule	Sales Tax Template	Salgsskat skabelon
595	DocType: BOM	Routing	Routing
596	DocType: Payment Reconciliation	Payment Reconciliation	Betalingsafstemning
597	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Match ikke-tilknyttede fakturaer og betalinger.
598	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Åbning af saldi
599	DocType: Supplier	PAN	PANDE
600	DocType: Work Order	Operation Cost	Driftsomkostninger
601	DocType: Bank Guarantee	Name of Beneficiary	Navn på modtager
602	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Ny adresse
603	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Datterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget for {3} end planlagt for dets datterselskaber
604	DocType: Stock Entry	From BOM	Fra BOM
605	DocType: Program Enrollment Tool	Student Applicant	Studerende Ansøger
606	DocType: Leave Application	Leave Balance Before Application	Forlad balance før ansøgning
607	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Udløbsdato er obligatorisk for det valgte element
608	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
609	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Vis Salary Slip
610	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Procentdelingen skal svare til 100%
611	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Konverteringsfaktor
612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Lager kan ikke opdateres imod købskvittering {0}
613	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Vare række {0}: {1} {2} findes ikke i ovenstående &#39;{1}&#39; tabel
614	DocType: Asset Maintenance Task	2 Yearly	2 årligt
615	DocType: Guardian Student	Guardian Student	Guardian Student
616	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Tilføj venligst en midlertidig åbningskonto i kontoplan
617	DocType: Account	Include in gross	Inkluder i brutto
618	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Vælg serienumre
619	DocType: Tally Migration	UOMs	UOMs
620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Række {0}: Part / Konto stemmer ikke overens med {1} / {2} i {3} {4}
621	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Ugyldig reference {0} {1}
622	DocType: Quality Action	Corrective/Preventive	Korrigerende / Forebyggende
623	DocType: Work Order Operation	Work In Progress	Arbejde der er i gang
624	DocType: Bank Reconciliation	Account Currency	Konto Valuta
625	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
626	DocType: Setup Progress Action	Action Name	Handlingsnavn
627	DocType: Employee	Health Insurance	Sygesikring
628	DocType: Student Group	Max Strength	Maks styrke
629	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplikat kundegruppe fundet i cutomer gruppebordet
630	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Forladelse kan ikke anvendes / annulleres før {0}, da efterløbsbalancen allerede er fremsendt i fremtidig tilladelse til forladelse af bevilling {1}
631	DocType: Promotional Scheme Price Discount	Min Amount	Min beløb
632	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Valuta)
633	DocType: Lead	Follow Up	Opfølgning
634	DocType: Tax Rule	Shipping Country	Forsendelsesland
635	DocType: Delivery Note	Track this Delivery Note against any Project	Spor denne leveringsnotat mod ethvert projekt
636	DocType: Company	Default Payroll Payable Account	Standard Payroll Payable Konto
637	DocType: Drug Prescription	Update Schedule	Opdateringsplan
638	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Opdaterer forventede ankomsttider.
639	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
640	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} tilhører ikke Leveringsnota {1}
641	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Indtast Skat ID for kunden &#39;% s&#39;
642	DocType: Sales Partner	Logo	Logo
643	DocType: Leave Type	Include holidays within leaves as leaves	Medtag ferie i blade som blade
644	DocType: Shift Assignment	Shift Request	Skift forespørgsel
645	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Kan ikke markere Inpatient Record Udgivet, der er Unbilled Fakturaer {0}
646	DocType: QuickBooks Migrator	Scope	Anvendelsesområde
647	DocType: Purchase Invoice Item	Service Stop Date	Service Stop Date
648	DocType: Article	Publish Date	Udgivelsesdato
649	DocType: Student	O+	O +
650	DocType: BOM	Work Order	Arbejdsordre
651	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
652	DocType: Workstation	per hour	Per time
653	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?
654	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Stat / UT Skat
655	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	scorecards
656		Projected Quantity as Source	Projiceret mængde som kilde
657	DocType: Supplier Group	Parent Supplier Group	Moderselskabets leverandørgruppe
658	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rækker med duplikatfristedage i andre rækker blev fundet: {0}
659	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
660	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Skabelonoversigt
661	DocType: Lead	Lead	At føre
662	DocType: Appraisal Template Goal	KRA	KRA
663	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Opsætningsinstitution
664		Salary Register	Lønregister
665	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt
666	DocType: Bank Reconciliation Detail	Posting Date	Udstationeringsdato
667	DocType: Upload Attendance	Attendance From Date	Deltagelse fra dato
668	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program i gebyrstrukturen og studentegruppen {0} er forskellige.
669	DocType: GST Settings	GST Summary	GST Sammendrag
670	DocType: Education Settings	Make Academic Term Mandatory	Gør faglig semester obligatorisk
671	DocType: Vehicle	Odometer Value (Last)	Odometer værdi (sidste)
672	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Overfør et aktiv fra et lager til et andet
673	DocType: Room	Seating Capacity	Siddekapacitet
674	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Ansøgningsbidrag Ansøgnings detaljer
675	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
676	DocType: Asset Category Account	Capital Work In Progress Account	Capital Work Progress Account
677	DocType: Employee Benefit Claim	Benefit Type and Amount	Fordelstype og beløb
678	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}
679	DocType: Daily Work Summary Group	Holiday List	Ferie liste
680	DocType: Job Card	Total Time in Mins	Total tid i min
681	DocType: Shipping Rule	Shipping Amount	Forsendelsesbeløb
682	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Samlet manglet
683	DocType: Fee Validity	Reference Inv	Reference Inv
684	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
685	DocType: Bank Account	Is Company Account	Er virksomhedskonto
686	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Vil du anmelde alle kunderne via e-mail?
687	DocType: Opening Invoice Creation Tool	Sales	Salg
688	DocType: Vital Signs	Tongue	Tunge
689	DocType: Journal Entry	Excise Entry	Punktafgift
690	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Ryd filtre
691	DocType: Delivery Trip	In Transit	Undervejs
692	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Stregkode {0} er ikke en gyldig {1} kode
693	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}
694	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Ugyldig blanketordre for den valgte kunde og vare
695	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Hvis aktiveret, vil systemet oprette arbejdsordren til de eksploderede emner, mod hvilke BOM er tilgængelig.
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Produkt Bundle
697	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Åben for at gøre
699	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Modtagerliste er tom. Opret venligst modtagerlisten
700	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Nuværende forpligtelser
701	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
702	DocType: Patient	Other Risk Factors	Andre risikofaktorer
703	DocType: Item Attribute	To Range	Til rækkevidde
704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} gælder efter {1} arbejdsdage
705	DocType: Task	Task Description	Opgavebeskrivelse
706	DocType: Bank Account	SWIFT Number	SWIFT nummer
707	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i print
708	DocType: Purchase Invoice	Apply Tax Withholding Amount	Anvend Skat tilbageholdelsesbeløb
709	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
710	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvalitetskontrol Læsning
711	DocType: Healthcare Settings	Valid number of days	Gyldigt antal dage
712	DocType: Production Plan Item	material_request_item	material_request_item
713	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
714	DocType: Healthcare Settings	Custom Signature in Print	Brugerdefineret signatur i udskrivning
715	DocType: Patient Encounter	Procedures	Procedurer
716	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Åbne problemer
717	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serie for Asset Depreciation Entry (Journal Entry)
718	DocType: Healthcare Service Unit	Occupancy Status	Beboelsesstatus
719	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
720	DocType: Subscription	Current Invoice End Date	Nuværende faktura Slutdato
721	DocType: Sample Collection	Collected Time	Samlet tid
722	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Vælg venligst BOM for varen i række {0}
723	DocType: Department	Expense Approver	Expense Approver
724	DocType: Bank Statement Transaction Entry	New Transactions	Nye Transaktioner
725	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Betalingsbeløb
726	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
727	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Citat {0} ikke af typen {1}
728	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Forladetype {0} er ikke inkashable
729	DocType: Contract	Fulfilment Status	Opfyldelsesstatus
730	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Afmeld fra denne Email Digest
731	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} oprettet
732	DocType: Water Analysis	Person Responsible	Person Ansvarlig
733	DocType: Asset	Asset Category	Asset kategori
734	DocType: Stock Settings	Limit Percent	Grænseprocent
735	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Cash Flow Mapping Accounts
736	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Vælg serienummer
737	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Salg Retur
738	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Ingen registrering fundet
739	DocType: Department	Expense Approvers	Udgifter til godkendelse
740	DocType: Purchase Invoice	Group same items	Koncern samme poster
741	DocType: Company	Parent Company	Moderselskab
742	DocType: Daily Work Summary Group	Reminder	Påmindelse
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Overtrækskonto
744	DocType: Journal Entry	Difference (Dr - Cr)	Forskel (Dr - Cr)
745	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	En varegruppe eksisterer med samme navn. Du skal ændre varenavnet eller omdøbe varegruppen
746	DocType: Student	B+	B +
747	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} emne fra dets Item master
748	DocType: Healthcare Service Unit	Allow Overlap	Tillad overlapning
749	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Værdi for attribut {0} skal ligge i området fra {1} til {2} i trinene på {3} for punkt {4}
750	DocType: Timesheet	Billing Details	Faktureringsdetaljer
751	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitetsprocedure tabel
752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serienummer {0} oprettet
753	DocType: Warehouse	Warehouse Detail	Lager detaljer
754	DocType: Sales Order	To Deliver and Bill	At levere og regning
755	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tilføjet til detaljer
756	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tilføj brugere til Marketplace
757	DocType: Healthcare Settings	Remind Before	Påmind før
758	DocType: Healthcare Settings	Manage Customer	Administrer kunde
759	DocType: Loyalty Program Collection	Tier Name	Tiernavn
760	DocType: Manufacturing Settings	Manufacturing Settings	Fremstillingsindstillinger
761	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	taget
762	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Vælg venligst startdato og slutdato for punkt {0}
763	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
764	DocType: Student Admission	Admission End Date	Optagelse Slutdato
765	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Hvis du {0} {1} værdipapir <b>{2}</b> , vil ordningen <b>{3}</b> blive anvendt på elementet.
766	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Angiv venligst firma for at fortsætte
767	DocType: Asset Maintenance Team	Asset Maintenance Team	Asset Maintenance Team
768	DocType: Production Plan Material Request	Material Request Date	Materiale anmodningsdato
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	ansvar
770	DocType: Project	Total Costing Amount (via Timesheets)	Samlet Omkostningsbeløb (via tidsplaner)
771	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importerer varer og UOM&#39;er
772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Blade per år
773	DocType: Student	Date of Leaving	Dato for afrejse
774	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Eksport E-fakturaer
775	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratory SMS Alerts
776	DocType: Program	Is Published	Er udgivet
777	DocType: Clinical Procedure	Healthcare Practitioner	Sundhedspleje
778	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Varepris opdateret for {0} i prisliste {1}
779	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Batchet Item {0} kan ikke opdateres ved hjælp af Stock Afstemning, men brug Lagerindgang
780	DocType: Employee External Work History	Total Experience	Total erfaring
781	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materiale til leverandør
782	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunde er påkrævet mod Modtagelig konto {2}
783	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Sundhedsydelser
784	DocType: Grading Scale Interval	Grade Code	Grade Code
785	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Aftaler og patientmøder
786		TDS Computation Summary	TDS-beregningsoversigt
787	DocType: Shipping Rule	Shipping Rule Label	Shipping Rule Label
788	DocType: Buying Settings	Supplier Naming By	Leverandør navngivning af
789	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Optagelser for {0}
790	DocType: Loan	Loan Details	Lånoplysninger
791	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Medarbejder {0} på halv dag på {1}
792	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimalt fritagelsesbeløb må ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategori {1}
793	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Angiv efterladt politik for medarbejder {0} i medarbejder- / graderegistrering
794	DocType: Bank Reconciliation Detail	Cheque Number	Tjek nummer
795		Prospects Engaged But Not Converted	Udsigter inddraget men ikke konverteret
796	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Aktieforpligtelser
797	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Over
798	DocType: Item Website Specification	Item Website Specification	Produktets hjemmeside specifikation
799	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}.
800	DocType: Vehicle	Electric	Elektrisk
801	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer.
802	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
803	DocType: HR Settings	Email Salary Slip to Employee	Email Salary Slip til medarbejder
804	DocType: Stock Entry	Delivery Note No	Leveringsnr
805	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tilføj timeslots
806	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Item
807	DocType: Payroll Period	Standard Tax Exemption Amount	Standard Skattefritagelse Beløb
808	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialiseret Inventory
809	DocType: Contract	Requires Fulfilment	Kræver Opfyldelse
810	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
811	DocType: Bank Statement Transaction Entry	Receivable Account	Tilgodehavende konto
812	DocType: Website Attribute	Website Attribute	Website Egenskab
813	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Ingen adresse tilføjet endnu.
814	DocType: Sales Order	Partly Billed	Delvist billed
815	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
816	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Job
817	DocType: Expense Claim	Approval Status	Godkendelsesstatus
818	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Åbnings Antal
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Skipping Salary Structure Assignment til de følgende medarbejdere, da Løn Structural Assignment poster allerede eksisterer imod dem. {0}
820	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.	Termens slutdato kan ikke være senere end årets slutdato for det akademiske år, som terminalen er knyttet til (akademisk år {}). Ret venligst datoerne og prøv igen.
821	DocType: Purchase Order	% Billed	% Faktureret
822	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Total Variance
823	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split-udgave
824	DocType: Item Default	Default Supplier	Standardleverandør
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
826	apps/erpnext/erpnext/config/accounting.py	Share Management	Aktieforvaltning
827	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
828	DocType: Leave Control Panel	Branch (optional)	Branch (valgfrit)
829	DocType: Bank Reconciliation Detail	Clearance Date	Udløbsdato
830	DocType: Supplier Scorecard Period	Criteria	Kriterier
831	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Løft materialeforespørgsel, når lager når genbestillingsniveau
832		Campaign Efficiency	Kampagnens effektivitet
833	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Opret tidsskema
834	DocType: Employee	Internal Work History	Intern arbejdshistorie
835	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vælg Target Warehouse
836	DocType: Subscription Settings	Grace Period	Afdragsfri periode
837	DocType: Patient	Married	Gift
838	DocType: Work Order Item	Available Qty at Source Warehouse	Tilgængelig mængde på Source Warehouse
839	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
840	DocType: Delivery Stop	Email Sent To	Email sendt til
841	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Materialeforbrug
842	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Intet at ændre
843	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Ingen Lab Test oprettet
844	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
845	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke ændre virksomhedens standardvaluta, fordi der eksisterer eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen.
846	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontor vedligeholdelsesudgifter
847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Samlede tildelte blade er flere dage end maksimal tildeling af {0} forladtype for medarbejder {1} i perioden
848	DocType: Stock Entry	Update Rate and Availability	Opdateringshastighed og tilgængelighed
849	DocType: Item Variant Attribute	Item Variant Attribute	Variant Egenskab
850	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgængelig Batch Antal på Fra Lager
851	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Rabat (%) på prisliste med margen
852	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Kontroller, om aktivet kræver forebyggende vedligeholdelse eller kalibrering
853	DocType: Lab Test	Technician Name	Tekniker navn
854	DocType: Lab Test Groups	Normal Range	Normal rækkevidde
855	DocType: Item	Total Projected Qty	Samlet Projiceret Antal
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	styklister
857	DocType: Work Order	Actual Start Date	Faktisk startdato
858	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
859	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Træ af finansielle konti.
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirekte indtægter
861	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Hotel Room Reservation Item
862	DocType: Course Scheduling Tool	Course Start Date	Kursets startdato
863	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Sælge
864	DocType: Support Search Source	Post Route String	Indlæg Rutestreng
865	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektrisk
866	DocType: Journal Entry	Total Debit	Samlet debitering
867	DocType: Guardian	Guardian	Guardian
868	DocType: Share Transfer	Transfer Type	Overførselstype
869	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database over potentielle kunder.
870	DocType: Skill	Skill Name	Færdighedsnavn
871	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Udskriv rapportkort
872	DocType: Soil Texture	Ternary Plot	Ternary Plot
873	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Support Billetter
874	DocType: Asset Category Account	Fixed Asset Account	Fixed Asset Account
875	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Seneste
876	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Indsend Salary Slip
877	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
878	DocType: Program Enrollment Course	Program Enrollment Course	Program tilmeldingskursus
879		IRS 1099	IRS 1099
880	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Indstil den serie, der skal bruges.
881	DocType: Delivery Trip	Distance UOM	Afstand UOM
882	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obligatorisk for balancen
883	DocType: Payment Entry	Total Allocated Amount	Samlet tildelt beløb
884	DocType: Sales Invoice	Get Advances Received	Få fremskridt modtaget
885	DocType: Shift Type	Last Sync of Checkin	Sidste synkronisering af Checkin
886	DocType: Student	B-	B-
887	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vare Skattebeløb Inkluderet i Værdi
888	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, den kan blive annulleret / findes ikke. \ Indtast venligst en gyldig faktura
889	DocType: Subscription Plan	Subscription Plan	Abonnementsplan
890	DocType: Student	Blood Group	Blood Group
891	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
892	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
893	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Tiden efter skiftens starttidspunkt, når check-in betragtes som sent (i minutter).
894	apps/erpnext/erpnext/templates/pages/home.html	Explore	Udforske
895	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Ingen udestående fakturaer fundet
896	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
897	DocType: Promotional Scheme	Product Discount Slabs	Produkt Discount Plader
898	DocType: Hotel Room Package	Amenities	Faciliteter
899	DocType: Lab Test Groups	Add Test	Tilføj test
900	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
901	DocType: Student Leave Application	Student Leave Application	Ansøgning om studietilladelse
902	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Tilbagebetalingsbeløbet {} skal være større end det månedlige rentebeløb {}
903	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Schedule Item
904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS-profil, der kræves for at gøre POS-indtastning
905	DocType: Education Settings	Enable LMS	Aktivér LMS
906	DocType: POS Closing Voucher	Sales Invoices Summary	Salgsfakturaoversigt
907	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Fordel
908	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredit til konto skal være en Balance konto
909	DocType: Video	Duration	Varighed
910	DocType: Lab Test Template	Descriptive	Beskrivende
911	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vælg venligst prisliste
912	DocType: Payment Reconciliation	From Invoice Date	Fra faktura dato
913	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
914	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
915	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Resultatet må ikke være større end maksimalt resultat
916	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}
917	DocType: Item	Automatically Create New Batch	Opret automatisk nyt batch automatisk
918	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (automatisk oprettet)
919	DocType: Customer	Credit Limit and Payment Terms	Kreditgrænse og betalingsbetingelser
920	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Vis varianter
921	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Indstil &#39;Gain / Loss Account on Asset Disposal&#39; i firmaet {0}
922	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Lønsslip af medarbejder {0}, der allerede er oprettet til tidsskriftet {1}
923	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Tidsskema for opgaver.
924	DocType: Purchase Invoice	Rounded Total (Company Currency)	Afrundet Total (Company Valuta)
925	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Indstillinger for produktfortegnelse på webstedet
926	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Vellykket Indstil Leverandør
927	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Startdato for aftale kan ikke være større end eller lig med slutdato.
928		Item Prices	Varepriser
929	DocType: Products Settings	Product Page	Produktside
930	DocType: Amazon MWS Settings	Market Place ID	Markedsplads ID
931	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Produktionsordre har været {0}
932	DocType: Employee Benefit Application	Employee Benefit Application	Ansættelsesfordel Ansøgning
933	DocType: BOM Item	Item operation	Vareoperation
934	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delvist modtaget
935	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
936	DocType: Employee Advance	Due Advance Amount	Forfaldne beløb
937	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samlede tildelte blade {0} må ikke være mindre end allerede godkendte blade {1} for perioden
938	DocType: Email Digest	New Purchase Orders	Nye indkøbsordrer
939	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Element: {0} findes ikke i systemet
940	DocType: Loan Application	Loan Info	Lånoplysninger
941	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv planlægningsoperationer i X dage i forvejen.
942	DocType: Serial No	Is Cancelled	Annulleres
943	DocType: Request for Quotation	For individual supplier	Til den enkelte leverandør
944	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min antal må ikke være større end Max. Antal
945	DocType: Soil Texture	Loamy Sand	Loamy Sand
946	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 skal altid markeres som forhånd
947	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger.
948	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultation
949	DocType: Item	Item Defaults	Vareindstillinger
950	DocType: Sales Invoice	Total Commission	Samlet Kommissionen
951	DocType: Hotel Room	Hotel Room	Hotelværelse
952	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} timer
953	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serienummer er obligatorisk for varen {0}
954	DocType: Company	Standard Template	Standard skabelon
955	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Antallet af aktier og aktienumrene er inkonsekvente
956	DocType: Project	Start and End Dates	Start- og slutdatoer
957	DocType: Supplier Scorecard	Notify Employee	Underrette medarbejder
958	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Software
959	DocType: Program	Allow Self Enroll	Tillad selvtilmelding
960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Lagerudgifter
961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet Reference Date
962	DocType: Training Event	Workshop	Værksted
963	DocType: Stock Settings	Auto insert Price List rate if missing	Automatisk indsæt prisliste, hvis det mangler
964	DocType: Course Content	Course Content	Kursusindhold
965	DocType: Purchase Order Item	Material Request Item	Materialeforespørgsel
966	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedligeholdelsesbesøg Formål
967	DocType: Designation	Skills	Skills
968	DocType: Asset	Out of Order	Virker ikke
969	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Tilgængelig {0}
970	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Vælg kunde
971	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorer arbejdstidsoverlapningstidspunktet
972	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skjult liste vedligeholdelse af listen over kontakter, der er knyttet til Aktionær
973	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Samme vare er indtastet flere gange
974	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelsesaftale op til {1}
975	DocType: Bin	FCFS Rate	FCFS-sats
976	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativ mængde er ikke tilladt
977	DocType: Quotation Item	Planning	Planlægning
978	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Markedsplads-URL (for at skjule og opdatere etiket)
979	DocType: Item Group	Parent Item Group	Moderselskab
980	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Gennemsnitlig. Pris for købsprisliste
981		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
982	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Række nr. {0}: Timing er i konflikt med række {1}
983	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Gentag kunder
984	DocType: Fee Schedule	Fee Schedule	Gebyrplan
985	DocType: Quality Inspection Reading	Reading 10	Læsning 10
986	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Opsætning af medarbejdere
987	DocType: Selling Settings	Settings for Selling Module	Indstillinger for salgsmodul
988	DocType: Payment Reconciliation	Reconcile	Afstem
989	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Forskellen Konto skal være en Asset / Liability type konto, da denne lager indtastning er en åbning post
990	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Slutår kan ikke være før startår
991	DocType: Task	Parent Task	Forældreopgave
992	DocType: Attendance	Attendance Request	Deltagelse anmodning
993	DocType: Item	Moving Average	Flytende gennemsnit
994	DocType: Employee Attendance Tool	Unmarked Attendance	Unmarked Attendance
995	DocType: Homepage Section	Number of Columns	Antal kolonner
996	DocType: Issue Priority	Issue Priority	Issue Priority
997	DocType: Holiday List	Add Weekly Holidays	Tilføj ugentlige helligdage
998	DocType: Shopify Log	Shopify Log	Shopify Log
999	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Opret Salary Slip
1000	DocType: Customs Tariff Number	Customs Tariff Number	Toldtarifnummer
1001	DocType: Job Offer Term	Value / Description	Værdi / Beskrivelse
1002	DocType: Warranty Claim	Issue Date	Udstedelsesdato
1003	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vælg venligst et Batch for Item {0}. Kunne ikke finde en enkelt batch, der opfylder dette krav
1004	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
1005	DocType: Employee Checkin	Location / Device ID	Placering / enheds-id
1006	DocType: Purchase Order	To Receive	At modtage
1007	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Du er i offline-tilstand. Du kan ikke genindlæse, før du har netværk.
1008	DocType: Course Activity	Enrollment	Tilmelding
1009	DocType: Lab Test Template	Lab Test Template	Lab Test Template
1010		Employee Birthday	Medarbejderfødselsdag
1011	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks: {0}
1012	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-fakturering oplysninger mangler
1013	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Ingen væsentlig forespørgsel oprettet
1014	DocType: Loan	Total Amount Paid	Samlede beløb betalt
1015	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Alle disse elementer er allerede faktureret
1016	DocType: Training Event	Trainer Name	Træner navn
1017	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektleder
1018	DocType: Travel Itinerary	Non Diary	Ikke-dagbog
1019	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Aktierne findes ikke med {0}
1020	DocType: Lab Test	Test Group	Testgruppe
1021	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement
1022	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Indstil Urealiseret Exchange Gain / Loss Konto i Firma {0}
1023	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto for at foretage bankindtastning
1024	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
1025	DocType: Salary Slip	Total Interest Amount	Samlet rentebeløb
1026	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskabsårets startdato og regnskabsårets slutdato er allerede fastsat i regnskabsår {0}
1027	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Billable Timer
1028	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Flet sammen med eksisterende konto
1029	DocType: Lead	Lost Quotation	Mistet citat
1030	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til handicappede brugere
1031	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Opret og administrer daglige, ugentlige og månedlige email fordøjelser.
1032	DocType: Academic Term	Academic Year	Akademi år
1033	DocType: Sales Stage	Stage Name	Kunstnernavn
1034	DocType: SMS Center	All Employee (Active)	Alle medarbejdere (aktive)
1035	DocType: Accounting Dimension	Accounting Dimension	Regnskabsmæssig dimension
1036	DocType: Project	Customer Details	Kundeoplysninger
1037	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
1038	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Annuller købs kvittering {0} først
1039	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Opladning af typen &#39;Aktuel&#39; i række {0} kan ikke medtages i Item Rate
1040	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Business Development Manager
1041	DocType: Agriculture Task	Urgent	Presserende
1042	DocType: Shipping Rule Condition	From Value	Fra værdi
1043	DocType: Asset Maintenance Task	Next Due Date	Næste Forfaldsdato
1044	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Købe
1045	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Progress% for en opgave kan ikke være mere end 100.
1046	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Antal root-konti kan ikke være mindre end 4
1047	DocType: Item	Website Item Groups	Webstedsartikelgrupper
1048	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
1049	DocType: Driving License Category	Class	klasse
1050	DocType: Asset	Sold	solgt
1051	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}
1052	DocType: GL Entry	Against	Mod
1053	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
1054	DocType: Stock Settings	Auto Material Request	Auto Material Request
1055	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
1056	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønseddel allerede indsendt
1057	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Opret regler for at begrænse transaktioner baseret på værdier.
1058	DocType: Products Settings	Enable Field Filters	Aktivér feltfiltre
1059	DocType: Loan	Loan Amount	Lånebeløb
1060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Diverse udgifter
1061	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Indtast Fiscal Code for den offentlige administration &#39;% s&#39;
1062	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
1063	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1064	DocType: Department	Leave Block List	Forlad blokeringsliste
1065	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Vælg patient
1066	DocType: Attendance	Leave Type	Forlad Type
1067	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Oprettelse af elevgrupper
1068	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Planter og maskiner
1069	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ikke markeret
1070	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1071	DocType: GL Entry	Is Opening	Er åbning
1072	DocType: Accounts Settings	Accounts Settings	Kontoindstillinger
1073	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Faktisk mængde: Mængde til rådighed på lageret.
1074	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Udløber på
1075	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Regnskabsføring for aktiv
1076	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Planlæg kursus
1077	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Omkostningscenter med eksisterende transaktioner kan ikke konverteres til hovedbog
1078		Bank Clearance Summary	Sammenfatningssammenligning
1079	DocType: SMS Center	SMS Center	SMS Center
1080	DocType: Pricing Rule	Threshold for Suggestion	Tærskel for forslag
1081	DocType: Stock Entry	Sales Invoice No	Salgsfaktura nr
1082	DocType: Project Update	Project Update	Projektopdatering
1083	DocType: Student Sibling	Student ID	studiekort
1084		Pending SO Items For Purchase Request	Afventer SO-emner til købsforespørgsel
1085	DocType: Task	Timeline	Tidslinje
1086	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Loyalitetsprogrammet er ikke gyldigt for det valgte firma
1087	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigurer {0}
1088	DocType: Employee	Contact Details	Kontaktoplysninger
1089	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier mv hvor forelæsninger kan planlægges.
1090	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke annullere, fordi indsendte lagerinput {0} eksisterer
1091	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Balance i kontovaluta
1092	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Luk POS
1093	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 kreditkonti være knyttet til en anden debitering
1094	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	farmaceutisk
1095	DocType: Program Enrollment	Boarding Student	Boarding Student
1096	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1097	DocType: Item Alternative	Two-way	To-vejs
1098	DocType: Appraisal	Appraisal	Vurdering
1099	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Regnskabsår: {0} eksisterer ikke
1100	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Opret medarbejder
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukturer er blevet tildelt succesfuldt
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Direkte udgifter
1103	DocType: Support Search Source	Result Route Field	Resultatrutefelt
1104	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Der er ikke nok efterladningsbalance for Afladetype {0}
1105	DocType: Material Request Plan Item	Actual Qty	Faktisk antal
1106	DocType: Purchase Invoice	Supplier Invoice Date	Leverandørfaktura dato
1107	DocType: Depreciation Schedule	Finance Book Id	Finans Bog ID
1108	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Aktuel valutakurs
1109	DocType: Account	Equity	Egenkapital
1110	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Række nr. {0}: Referencedokumenttype skal være en af salgsordre, salgsfaktura eller journalindgang
1111	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Udforsk salgscyklus
1112	DocType: Shopify Log	Request Data	Forespørgselsdata
1113	DocType: Quality Procedure	Quality Procedure	Kvalitetsprocedure
1114	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-mail sendt til leverandør {0}
1115		Course wise Assessment Report	Kursusbaseret vurderingsrapport
1116	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automotive
1117	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Den tildelte mængde {1} skal være mindre end eller lig med fakturaen udestående beløb {2}
1118	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
1119	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}
1120	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Udstationering af tidsstempel skal være efter {0}
1121	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Angiv Lead Name in Lead {0}
1122	DocType: Employee	You can enter any date manually	Du kan indtaste en dato manuelt
1123	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningspost
1124	DocType: Shift Type	Early Exit Consequence	Tidlig udgangseffekt
1125	DocType: Item Group	General Settings	Generelle indstillinger
1126	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Forfaldsdato kan ikke være før bogføring / leverandør faktura dato
1127	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Indtast modtagerens navn, inden du sender det.
1128	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Optag Patient Vitals
1129	DocType: Shopping Cart Settings	Show Configure Button	Vis Konfigurer knap
1130	DocType: Industry Type	Industry Type	Industri Type
1131	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge ladetype som &#39;På tidligere rækkebeløb&#39; eller &#39;I forrige række i alt&#39; for første række
1132	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktierne eksisterer allerede
1133	DocType: Work Order Item	Available Qty at WIP Warehouse	Tilgængelig antal på WIP Warehouse
1134	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Løs fejl og upload igen.
1135	DocType: Travel Request	Copy of Invitation/Announcement	Kopi af invitation / meddelelse
1136	DocType: Healthcare Service Unit	Healthcare Service Unit	Sundhedsvæsenet
1137	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	I alt (Antal)
1138	DocType: Employee	Health Insurance No	Sygesikring nr
1139	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1140	DocType: Department Approver	Approver	Godkender
1141		Sales Order Trends	Salgsordreudvikling
1142	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
1143	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Venligst nævnt Round Off Account i Company
1144	DocType: Payroll Entry	Select Payroll Period	Vælg lønningsperiode
1145	DocType: Price List	Price List Name	Prisliste Navn
1146	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Du kan kun indsende Leave Encashment for et gyldigt indbetalingsbeløb
1147	DocType: Pricing Rule	Higher the number, higher the priority	Jo højere tallet, højere prioritet
1148	DocType: Designation	Required Skills	Påkrævede færdigheder
1149	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
1150	DocType: Budget	Action if Annual Budget Exceeded on Actual	Handling hvis årligt budget oversteg på faktisk
1151	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.
1152	DocType: Pricing Rule	Promotional Scheme Id	Salgsfremmende skema id
1153	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Slutdatoen for opgaven <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
1154	DocType: Driver	License Details	Licens Detaljer
1155	DocType: Cash Flow Mapper	e.g Adjustments for:	fx justeringer for:
1156	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
1157	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankkonto, Fra dato og til dato er obligatorisk
1158	DocType: Travel Request Costing	Expense Type	Udgiftstype
1159	DocType: Account	Auditor	revisor
1160	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Betalingsbekræftelse
1161		Available Stock for Packing Items	Tilgængelig lager til pakningsartikler
1162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Fjern venligst denne faktura {0} fra C-Form {1}
1163	DocType: Shift Type	Every Valid Check-in and Check-out	Hver gyldig check-in og check-out
1164	DocType: Support Search Source	Query Route String	Query Route String
1165	DocType: Customer Feedback Template	Customer Feedback Template	Kundefejlskabelon
1166	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citater til ledere eller kunder.
1167	DocType: Driver	Transporter	Transporter
1168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Lønsslip af medarbejder {0}, der allerede er oprettet for denne periode
1169	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1170	DocType: Leave Block List Date	Block Date	Bloker dato
1171	DocType: Sales Team	Contact No.	Kontakt nr.
1172	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
1173	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Indskrive
1174	DocType: Quotation Lost Reason	Quotation Lost Reason	Citat Mistet grund
1175		Employee Billing Summary	Medarbejderfakturaoversigt
1176	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Landsklart standard Adresseskabeloner
1177	DocType: Cost Center	Parent Cost Center	Forældreomkostningscenter
1178	DocType: Pricing Rule	Apply Rule On Item Group	Anvend Rule on Item Group
1179	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Eksempel: Grundlæggende matematik
1180	DocType: Expense Claim	Total Amount Reimbursed	Samlet beløb refunderet
1181	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Gyldighedsperioden for dette citat er afsluttet.
1182		Item-wise Sales History	Item-wise salgshistorie
1183	DocType: Employee	Personal Email	Personlig Email
1184	DocType: Bank Reconciliation Detail	Cheque Date	Tjek dato
1185	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Forrige regnskabsår er ikke lukket
1186	DocType: Lead	Next Contact Date	Næste kontaktdato
1187	DocType: Membership	Membership	Medlemskab
1188	DocType: Buying Settings	Default Buying Price List	Standard købsprisliste
1189	DocType: Asset	Depreciation Method	Afskrivningsmetode
1190	DocType: Travel Request	Travel Request	Rejseforespørgsel
1191	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} varianter oprettet.
1192	DocType: Healthcare Settings	Avoid Confirmation	Undgå bekræftelse
1193	DocType: Serial No	Under AMC	Under AMC
1194	DocType: Authorization Control	Authorization Control	Autorisationskontrol
1195		Daily Work Summary Replies	Daglige Arbejdsoversigt Svar
1196	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Du er blevet inviteret til at samarbejde om projektet: {0}
1197	DocType: Issue	Response By Variance	Response By Variance
1198	DocType: Item	Sales Details	Salgsoplysninger
1199	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Brevhoveder til udskriftsskabeloner.
1200	DocType: Salary Detail	Tax on additional salary	Skat på ekstra løn
1201	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Vedhæft logo
1202	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	For række {0}: Indtast Planlagt antal
1203	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Beregn Prorated Depreciation Schedule Baseret på Skatteår
1204	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Logfiler for at opretholde sms-leveringsstatus
1205	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Nuværende jobåbninger
1206	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.	Prissætning Regel er først valgt baseret på &#39;Apply On&#39; feltet, som kan være Item, Item Group eller Brand.
1207	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / Rediger Skatter og Afgifter
1208	DocType: Item	Supply Raw Materials for Purchase	Supply råvarer til køb
1209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Forslag Skrivning
1210	DocType: Landed Cost Item	Purchase Receipt Item	Køb kvitteringsartikel
1211	DocType: Production Plan	Get Sales Orders	Få salgsordrer
1212	DocType: Pricing Rule	Selling	Salg
1213	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Forhindre indkøbsordrer
1214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Udskrivning og papirvarer
1215	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Forsendelsesregel gælder kun for køb
1216	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Der blev ikke fundet nogen produkter.
1217	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Række {0}: Indstil venligst med skattefritagelse Årsag i salgsafgifter og gebyrer
1218	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Bedømmelsesgruppe:
1219	DocType: Tally Migration	Parties	parterne
1220	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Vis eksploderet visning
1221	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Ingen leveringskort valgt til kunden {}
1222	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Slut på
1223	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Du kan ikke indløse loyalitetspoint, der har mere værdi end Grand Total.
1224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Designer
1225	DocType: QuickBooks Migrator	Default Warehouse	Standardlager
1226	DocType: Company	Default Cash Account	Standard kontantkonto
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Indtast venligst Referencedato
1228	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Vare {0} skal være en lagervare
1229	DocType: POS Profile	Print Format for Online	Printformat til online
1230		Employee Leave Balance	Ansatte Efterladte Balance
1231	DocType: Projects Settings	Ignore User Time Overlap	Ignorer overlapning af brugertid
1232	DocType: Stock Entry	As per Stock UOM	Pr. Lager UOM
1233	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe
1234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	må ikke være større end 100
1235	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Venligst Levering Note først
1236	DocType: Leave Type	Leave Type Name	Forlad Type Navn
1237	DocType: Homepage Featured Product	Homepage Featured Product	Hjemmeside Fremhævet produkt
1238	DocType: Assessment Plan	Examiner Name	Navn på eksaminator
1239		Hotel Room Occupancy	Hotelværelse Occupancy
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekommunikation
1241	DocType: Certification Application	Certification Application	Certificeringsansøgning
1242	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Webstedets billede skal være en offentlig fil- eller webadresse
1243	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Dine leverandører
1244	DocType: Appraisal Goal	Weightage (%)	Vægtning (%)
1245	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Inter-State Supplies
1246	DocType: Fees	Send Payment Request	Send betalingsanmodning
1247	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} er ikke tilføjet i tabellen
1248	apps/erpnext/erpnext/utilities/activation.py	Create Student	Opret studerende
1249	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantt diagram over alle opgaver.
1250	DocType: Department	Leave Approvers	Forlad godkendelser
1251	DocType: BOM	Materials Required (Exploded)	Materialer påkrævet (eksploderet)
1252	DocType: Loan	Repay Over Number of Periods	Tilbagebetaling over antal perioder
1253	DocType: Account	Receivable	tilgodehavende
1254	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for køb eller salg
1255	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Send betalings-e-mail igen
1256	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Indstil {0} for adresse {1}
1257	DocType: Stock Entry	Default Source Warehouse	Standard Source Warehouse
1258	DocType: Timesheet Detail	Bill	Regning
1259	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplicate roll nummer for studerende {0}
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Batch {0} i vare {1} er udløbet.
1261	DocType: Lab Test	Approved Date	Godkendt dato
1262	DocType: Item Group	Item Tax	Vareafgift
1263	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
1264	DocType: BOM	Total Cost	Udgifter i alt
1265	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1266	DocType: Employee Education	Qualification	Kvalifikation
1267	DocType: Complaint	Complaints	klager
1268	DocType: Item	Is Purchase Item	Er købsartikel
1269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Indkøbs kvittering
1270	DocType: Subscription	Trial Period Start Date	Prøveperiode Startdato
1271	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredit balance
1272	DocType: Employee Benefit Application	Payroll Period	Lønningsperiode
1273	apps/erpnext/erpnext/config/buying.py	Supplier database.	Leverandør database.
1274	DocType: Tax Rule	Tax Type	Skat Type
1275	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Flyt vare
1276	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en jobåbning
1277	apps/erpnext/erpnext/utilities/activation.py	Create Users	Opret brugere
1278	DocType: Global Defaults	Current Fiscal Year	Nuværende Skatteår
1279	DocType: Item	Hub Warehouse	Hub lager
1280	DocType: Purchase Invoice	Tax Breakup	Skatteafbrydelse
1281	DocType: Job Card	Material Transferred	Materialet overført
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
1283	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
1284	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Antallet serienummer og mængde skal være ens
1285	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1286	DocType: Fee Schedule	In Process	I gang
1287	DocType: Daily Work Summary Group	Send Emails At	Send e-mails på
1288	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Markedspladsfejl
1289	DocType: Salary Slip	Working Days	Arbejdsdage
1290	DocType: Bank Guarantee	Margin Money	Margen penge
1291	DocType: Chapter	Chapter	Kapitel
1292	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lager
1293	DocType: Employee	History In Company	Historie i selskabet
1294	DocType: Purchase Invoice Item	Manufacturer	Fabrikant
1295	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Moderat følsomhed
1296	DocType: Compensatory Leave Request	Leave Allocation	Forlad allokering
1297	DocType: Timesheet	Timesheet	timeseddel
1298	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Forkortelse er allerede brugt til et andet firma
1299	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Vælg patienten for at få labtest
1300	DocType: Purchase Order	Advance Paid	Advance Betalt
1301	DocType: Supplier Scorecard	Load All Criteria	Indlæs alle kriterier
1302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serienumre i række {0} stemmer ikke overens med Leveringsnotat
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditorer
1304	DocType: Warranty Claim	Raised By	Opdraget af
1305	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og referencedato er obligatorisk for banktransaktion
1306	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
1307	DocType: Purchase Invoice Item	Batch No	Batch nr
1308	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Udøvende søgning
1309	DocType: Company	Stock Adjustment Account	Lagerjusteringskonto
1310	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruttoresultat%
1311	DocType: Lead	Request Type	Forespørgselstype
1312	DocType: Patient Appointment	Reminded	mindet
1313	DocType: Accounts Settings	Billing Address	Betalingsadresse
1314	DocType: Student Leave Application	Mark as Present	Markér som nuværende
1315	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1316	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Den samlede arbejdstid bør ikke være større end den maksimale arbejdstid {0}
1317	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kundeadresser og kontakter
1318	DocType: Project	Task Progress	Opgavefremskridt
1319	DocType: Journal Entry	Opening Entry	Åbning Entry
1320	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
1321	DocType: Shift Type	Working Hours Calculation Based On	Arbejdstimer Beregning Baseret På
1322	DocType: Work Order	Material Transferred for Manufacturing	Materiale overført til fremstilling
1323	DocType: Products Settings	Hide Variants	Skjul varianter
1324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidssporing
1325	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Beregnes i transaktionen.
1326	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} er påkrævet for &#39;Balance Sheet&#39; konto {1}.
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
1328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købskvittering for vare {0}
1329	DocType: Delivery Trip	Delivery Details	Leveringsdetaljer
1330	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
1331	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}
1332	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Advarsel
1333	DocType: Project User	View attachments	Se vedhæftede filer
1334	DocType: Manufacturing Settings	Allow Production on Holidays	Tillad produktion på helligdage
1335	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Opdater bankoverførselsdatoer
1336	DocType: Quality Inspection Reading	Reading 4	Læsning 4
1337	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Vare {0} har ingen serienummer. Kun seriliserede poster \ kan have levering baseret på serienummer
1338	DocType: Program Course	Program Course	Program Course
1339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonudgifter
1340	DocType: Patient	Widow	Enke
1341	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Antal interaktioner
1342	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 prisregler eksisterer med samme kriterier. Løs konflikt ved at tildele prioritet. Prisregler: {0}
1343	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Omkostningscenter og budgettering
1344		Ordered Items To Be Delivered	Bestilte varer, der skal leveres
1345	DocType: Homepage Section Card	Homepage Section Card	Hjemmeside Sektionskort
1346	DocType: Account	Depreciation	Afskrivninger
1347	DocType: Guardian	Interests	Interesser
1348	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt antal
1349	DocType: Education Settings	Education Manager	Uddannelsesleder
1350	DocType: Employee Checkin	Shift Actual Start	Skift Aktuel Start
1351	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlæg tidslogger uden for arbejdsstationen Arbejdstimer.
1352	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Loyalitetspoint: {0}
1353	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
1354	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Vælg en konto, der skal udskrives i kontovaluta
1355	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serienummer kan ikke være en brøkdel
1356	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Lageret kan ikke slettes, da lagerboksen indtastning eksisterer for dette lager.
1357	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Se tidligere citater
1358	apps/erpnext/erpnext/www/all-products/index.html	Prev	forrige
1359	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Måleenhed
1360	DocType: Lab Test	Test Template	Test skabelon
1361	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1362	DocType: Quality Meeting Minutes	Minute	Minut
1363	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}
1364	DocType: Task	Actual Time (in Hours)	Faktisk tid (i timer)
1365	DocType: Period Closing Voucher	Closing Account Head	Luk kontohode
1366	DocType: Purchase Invoice	Shipping Rule	Forsendelsesregel
1367	DocType: Shipping Rule	Net Weight	Nettovægt
1368	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Indtast venligst gyldige regnskabsårs start- og slutdatoer
1369	DocType: POS Closing Voucher Invoices	Quantity of Items	Mængde af varer
1370	DocType: Warehouse	PIN	PIN
1371	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
1372	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktura er allerede oprettet for alle faktureringstimer
1373	DocType: Sales Partner	Contact Desc	Kontakt Desc
1374	DocType: Purchase Invoice	Pricing Rules	Prissætningsregler
1375	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Da der er eksisterende transaktioner mod vare {0}, kan du ikke ændre værdien af {1}
1376	DocType: Hub Tracked Item	Image List	Billedliste
1377	DocType: Item Variant Settings	Allow Rename Attribute Value	Tillad omdøbe attributværdi
1378	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Tid (i minutter)
1379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Grundlæggende
1380	DocType: Loan	Interest Income Account	Renteindtægtskonto
1381	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En betingelse for en fragtregel
1382	DocType: Payroll Period Date	Payroll Period Date	Lønningsperiode Dato
1383	DocType: Employee	Employment Type	ansættelsestype
1384	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Vælg POS-profil
1385	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
1386	DocType: Employee Incentive	Employee Incentive	Medarbejderincitamenter
1387	DocType: Service Level	Priorities	prioriteter
1388	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Tilføj kort eller brugerdefinerede afsnit på hjemmesiden
1389	DocType: Homepage	Hero Section Based On	Heltafsnit Baseret på
1390	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet købspris (via købsfaktura)
1391	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
1392	DocType: Item	Sales, Purchase, Accounting Defaults	Salg, køb, regnskabsstandarder
1393	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Anmodning om betaling mod {0} {1} for beløb {2}
1394	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Indstil produktkode først
1395	DocType: Payment Term	Due Date Based On	Forfaldsdato baseret på
1396	DocType: Quality Inspection	Incoming	Indgående
1397	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delvist ordnet
1398	DocType: Delivery Note	Customer's Purchase Order No	Kundens købsordre nr
1399	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vælg alternativt element
1400	DocType: Employee	Applicable Holiday List	Relevant Ferieliste
1401	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1402	DocType: Vehicle Log	Service Details	Service Detaljer
1403	DocType: Program	Is Featured	Er fremhævet
1404	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsindkaldelser
1405	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Oprethold samme Rate Through Sales Cycle
1406	DocType: Program Enrollment	Transportation	Transportmidler
1407	DocType: Patient Appointment	Date TIme	Dato tid
1408	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Vælg venligst antal på række
1409	DocType: Employee Benefit Application Detail	Earning Component	Earning Component
1410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Vælg venligst firma først
1411	DocType: Item	Publish Item to hub.erpnext.com	Udgiv artiklen til hub.erpnext.com
1412	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Tilslutte
1413	DocType: BOM	Set rate of sub-assembly item based on BOM	Indstil sats for underenhedspost baseret på BOM
1414	DocType: Vehicle	Wheels	Hjul
1415	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlet gruppe af ** Elementer ** til et andet ** Element **. Dette er nyttigt, hvis du bundter en bestemt ** Items ** i en pakke, og du opretholder beholdningen af de pakkede ** Elementer ** og ikke det samlede ** Element **. Pakken ** Element ** vil have &quot;Er varelager&quot; som &quot;Nej&quot; og &quot;Er salgspost&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger bærbare computere og rygsække separat og har en speciel pris, hvis kunden køber begge, vil Laptop + Backpack være et nyt produktpakke. Bemærk: BOM = Materiel
1416	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	En anden budgetpost &#39;{0}&#39; eksisterer allerede mod {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskabsår {4}
1417	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
1418	DocType: Issue	Ongoing	Igangværende
1419	DocType: Service Level Agreement	Agreement Details	Aftale detaljer
1420	DocType: Purchase Invoice	Posting Time	Bogføringstid
1421	DocType: Loyalty Program	Loyalty Program Name	Loyalitetsprogramnavn
1422	DocType: Patient	Dormant	hvilende
1423	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Fra {1}
1424	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Vedhæft brugerdefineret diagram over konti-fil
1425	apps/erpnext/erpnext/config/help.py	Item Variants	Varevarianter
1426	DocType: Maintenance Visit	Fully Completed	Fuldt udført
1427	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Overførselsdato
1428	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ingen data for denne periode
1429	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt.
1430	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Virksomhedsforkortelse kan ikke have mere end 5 tegn
1431	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Aflyst
1432	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kunder og leverandører
1433		To Produce	At producere
1434	DocType: Location	Is Container	Er Container
1435	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Forskning &amp; Udvikling
1436	DocType: QuickBooks Migrator	Application Settings	Applikationsindstillinger
1437	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Produktionsordre kan ikke rejses imod en vare skabelon
1438	DocType: Work Order	Manufacture against Material Request	Fremstilling imod materialeanmodning
1439	DocType: Blanket Order Item	Ordered Quantity	Bestilt Mængde
1440	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række nr. {0}: Afvist lager er obligatorisk mod afvist post {1}
1441		Received Items To Be Billed	Modtagne poster, der skal faktureres
1442	DocType: Attendance	Working Hours	Arbejdstimer
1443	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Betalingsmodus
1444	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Indkøbsordre Varer ikke modtaget i tide
1445	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Varighed i dage
1446	DocType: Customer	Sales Team Details	Salgsholdets detaljer
1447	DocType: BOM Update Tool	Replace	Erstatte
1448	DocType: Training Event	Event Name	Navn på begivenhed
1449	DocType: SMS Center	Receiver List	Modtagerliste
1450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1451	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Er du sikker på, at du vil annullere denne aftale?
1452	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditorfordringskonto
1453	DocType: Naming Series	Prefix	Præfiks
1454	DocType: Work Order Operation	Actual Operation Time	Faktisk driftstid
1455	DocType: Purchase Invoice Item	Net Rate	Nettopris
1456	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Netto ændring i kontanter
1457	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Sæt lager til procedure {0}
1458	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokfaktura
1459	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Konto {0}: Forældrekonto {1} eksisterer ikke
1460	DocType: HR Settings	Encrypt Salary Slips in Emails	Krypter Lønningslister i e-mails
1461	DocType: Supplier Scorecard Scoring Criteria	Score	score
1462	DocType: Delivery Note	Driver Name	Drivernavn
1463	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Vælg venligst Incharge Personens navn
1464	DocType: Employee Training	Training	Uddannelse
1465	apps/erpnext/erpnext/config/stock.py	Stock Reports	Lagerrapporter
1466	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Konverteringsfaktor for standard Måleenhed skal være 1 i række {0}
1467	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursplanlægningsværktøj
1468		Finished Goods	Færdigvarer
1469	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kundelager (Valgfrit)
1470	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Synkroniser masterdata
1471	DocType: Lead	Address & Contact	Adresse &amp; Kontakt
1472	DocType: Bank Reconciliation	To Date	Til dato
1473	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Fejl i nogle rækker
1474	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1475	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Skatteregler for transaktioner.
1476	DocType: Stock Settings	Show Barcode Field	Vis stregkodefelt
1477	DocType: Packing Slip Item	DN Detail	DN Detalje
1478	DocType: Vital Signs	Fluid	Væske
1479	DocType: GST Settings	B2C Limit	B2C Limit
1480	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronisk udstyr
1481	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
1482	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Opret vedligeholdelsesbesøg
1483	DocType: Healthcare Service Unit Type	Change In Item	Skift i vare
1484	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studerende er blevet tilmeldt
1485	DocType: Vehicle Service	Inspection	Inspektion
1486	DocType: Location	Area	Areal
1487	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sammendrag for denne uge og afventende aktiviteter
1488	DocType: Asset Maintenance Task	Maintenance Task	Vedligeholdelsesopgave
1489	DocType: Subscription	Current Invoice Start Date	Nuværende faktura startdato
1490	DocType: Purchase Invoice Item	Item	Vare
1491	DocType: Program Enrollment Tool	Get Students From	Få studerende fra
1492	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
1493	DocType: Leave Block List	Leave Block List Name	Forlad blokeringsnavn
1494	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping item.
1495	DocType: Asset Maintenance Log	Completion Date	Udfyldelsesdato
1496	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Bedøm, hvor leverandørens valuta konverteres til virksomhedens basisvaluta
1497	DocType: Leave Control Panel	Leave Control Panel	Forlad kontrolpanel
1498	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	Samlede gældende gebyrer i tabellen Indkøbs kvitteringer skal være de samme som samlede skatter og afgifter
1499	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord bliver du synlig, når du gemmer leveringsnotatet.
1500	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Leverancer til sammensætning afgiftspligtige personer
1501	DocType: Bin	Reserved Qty for Production	Reserveret mængde til produktion
1502	DocType: Asset	Quality Manager	Kvalitets chef
1503	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer.
1504	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Ny afdeling
1505	DocType: Employee	Job Applicant	Jobansøger
1506	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Opret fakturaer
1507	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre
1508	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Dataimport og eksport
1509	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Kontakt venligst den bruger, der har Sales Master Manager {0} rolle
1510	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Du kan ikke slette projekttype &#39;Ekstern&#39;
1511	DocType: Account	Temporary	Midlertidig
1512	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Kolonne etiketter:
1513	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Medarbejder A / C-nummer
1514	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Åbningsdato skal være før Slutningsdato
1515	DocType: Packed Item	Parent Detail docname	Parent Detail docname
1516	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank forsoning Detail
1517	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulativ transaktionstærskel
1518	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Antal intervaller for intervalfeltet, fx hvis Interval er &#39;Days&#39; og Billing Interval Count er 3, vil fakturaer blive genereret hver 3. dag
1519	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Faktisk startdato&#39; kan ikke være større end &#39;Faktisk slutdato&#39;
1520	DocType: Payment Entry Reference	Payment Entry Reference	Betalingsindgangsreference
1521	DocType: Salary Component Account	Salary Component Account	Lønkomponentkonto
1522	DocType: Supplier	Default Payable Accounts	Standardbetalingsregnskaber
1523	DocType: Purchase Invoice	In Words	I ord
1524	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1525	DocType: Journal Entry	Entry Type	Indgangstype
1526	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorium
1527	DocType: Purchase Order	To Bill	At opkræve
1528	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Utility Udgifter
1529	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tid mellem operationer (i min)
1530	DocType: GSTR 3B Report	May	Kan
1531	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt.
1532	DocType: Opening Invoice Creation Tool	Purchase	Køb
1533	DocType: Program Enrollment	School House	Skolehus
1534	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Vælg mindst et domæne.
1535	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Daglig projektoversigt for {0}
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Alle områder
1537	DocType: Asset Repair	Failure Date	Fejldato
1538	DocType: Training Event	Attendees	Deltagere
1539	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samlet Udestående
1540	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Mængden af TDS fratrukket
1541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Kontant- eller bankkonto er obligatorisk for betaling af indbetaling
1542	DocType: Company	Registration Details	Registreringsdetaljer
1543	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Beregnet bankopgørelse saldo
1544	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Kun brugere med {0} rolle kan registrere sig på Marketplace
1545	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1546	DocType: Inpatient Record	Admission	Adgang
1547	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Dette er baseret på denne elevs deltagelse
1548	DocType: SMS Center	Create Receiver List	Opret modtagerliste
1549	DocType: Leave Type	Max Leaves Allowed	Maks. Tilladte blade
1550	DocType: Salary Detail	Component	Komponent
1551	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Forlad og tilstedeværelse
1552	DocType: Sales Invoice Timesheet	Billing Amount	Faktureringsbeløb
1553	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1554	DocType: Purchase Invoice	Rounded Total	Afrundet i alt
1555	DocType: Production Plan	Production Plan	Produktionsplan
1556	DocType: Asset Maintenance Log	Actions performed	Handlinger udført
1557	DocType: Purchase Invoice	Set Accepted Warehouse	Sæt godkendt lager
1558	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
1559	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig information og anden generel information om din leverandør
1560	DocType: Item Default	Default Selling Cost Center	Standard salgspriscenter
1561	DocType: Sales Partner	Address & Contacts	Adresse og kontakter
1562	DocType: Subscriber	Subscriber	abonnent
1563	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) er udsolgt
1564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Vælg venligst Indsendelsesdato først
1565	DocType: Supplier	Mention if non-standard payable account	Angiv hvis ikke-standard betalingskonto
1566	DocType: Training Event	Advance	Rykke
1567	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Root Type for &quot;{0}&quot; skal være et af aktivet, ansvaret, indkomsten, omkostningerne og egenkapitalen
1568	DocType: Project	% Complete Method	% Komplet metode
1569	DocType: Detected Disease	Tasks Created	Opgaver oprettet
1570	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) skal være aktiv for dette element eller dets skabelon
1571	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kommissionens sats%
1572	DocType: Service Level Priority	Response Time	Responstid
1573	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
1574	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Mængden skal være positiv
1575	DocType: Contract	CRM	CRM
1576	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1577	DocType: Tax Rule	Billing State	Faktureringsstat
1578	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Mængde for vare {0} skal være mindre end {1}
1579	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Overførselsmateriale
1580	DocType: Shipping Rule	Shipping Account	Shipping konto
1581	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
1582	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Television
1583	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Kvalitetskontrol kræves for vare {0}
1584	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debitering ({0})
1585	DocType: Healthcare Practitioner	Inpatient Visit Charge	Inpatientbesøgsgebyr
1586	DocType: Bank Statement Settings	Transaction Data Mapping	Transaktionsdata Kortlægning
1587	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	En bly kræver enten en persons navn eller en organisations navn
1588	DocType: Student	Guardians	Guardians
1589	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Vælg mærke ...
1590	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Mellemindkomst
1591	DocType: Shipping Rule	Calculate Based On	Beregn Baseret På
1592	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Stregkode {0}, der allerede er brugt i punkt {1}
1593	DocType: Lead	Campaign Name	Kampagnenavn
1594	DocType: Purchase Invoice	Rejected Warehouse	Afvist Lagerhus
1595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} skal indsendes
1596	DocType: Expense Claim Advance	Expense Claim Advance	Udgiftskrav Advance
1597	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Afrundingsjustering (Virksomhedsvaluta)
1598	DocType: Item	Publish in Hub	Udgiv i Hub
1599	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1600	DocType: GSTR 3B Report	August	august
1601	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Indtast venligst købsmodtagelse først
1602	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start år
1603	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mål ({})
1604	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Indtast venligst Standard Payroll Payable Konto i Firma {0}
1605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Salgsoversigt
1606	DocType: Purchase Invoice	In Words (Company Currency)	I Ord (Firma Valuta)
1607	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Angiv valuta i firmaet
1608	DocType: Pricing Rule	Price	Pris
1609	DocType: Material Request Item	Min Order Qty	Antal ordre
1610	DocType: Agriculture Task	Holiday Management	Ferieforvaltning
1611	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Aktivér standard indgående konto, før du opretter Daily Work Summary Group
1612	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.
1613	DocType: Program Enrollment	Public Transport	Offentlig transport
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
1615	DocType: Item	Max Sample Quantity	Maks. Prøvemængde
1616	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Kilde- og mållager skal være anderledes
1617	DocType: Employee Benefit Application	Benefits Applied	Fordele Anvendt
1618	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Journal Entry {0} har ikke nogen enestående {1} post
1619	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Særlige tegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tilladt i navngivningsserier
1620	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Pris- eller produktrabatplader er påkrævet
1621	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Indstil et mål
1622	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Tilstedeværelseskort {0} findes mod Student {1}
1623	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Dato for transaktion
1624	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Annuller abonnement
1625	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Kunne ikke indstille Service Level Agreement {0}.
1626	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Netto lønbeløb
1627	DocType: Account	Liability	Ansvar
1628	DocType: Employee	Bank A/C No.	Bank A / C nr.
1629	DocType: Inpatient Record	Discharge Note	Udledning Note
1630	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1631	DocType: Asset Movement	Asset Movement	Asset Movement
1632	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet &quot;Udsted kreditnota&quot; og send igen
1633	DocType: Supplier Scorecard	Per Month	Om måneden
1634	DocType: Routing	Routing Name	Routing Name
1635	DocType: Disease	Common Name	Almindeligt navn
1636	DocType: Education Settings	LMS Title	LMS Titel
1637	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Lånestyring
1638	DocType: Clinical Procedure	Consumable Total Amount	Forbrugspris i alt
1639	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Aktivér skabelon
1640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Kunde LPO
1641	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Webstedsbillede {0}, der er vedhæftet objekt {1}, kan ikke findes
1642	DocType: Asset Maintenance Log	Planned	planlagt
1643	DocType: Asset	Custodian	kontoførende
1644	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter
1645		Quoted Item Comparison	Citeret produkt sammenligning
1646	DocType: Journal Entry Account	Employee Advance	Ansatte Advance
1647	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Indadgående forsyninger, der kan tilbagebetales (undtagen 1 &amp; 2 ovenfor)
1648	DocType: Quotation	Shopping Cart	Indkøbskurv
1649	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Bruger {0} eksisterer ikke
1650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Udlån og forskud (aktiver)
1651	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}: Kontrollér &#39;Er Advance&#39; mod konto {1}, hvis dette er en forhåndsindtastning.
1652	DocType: Leave Control Panel	Designation (optional)	Betegnelse (valgfrit)
1653	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
1654	DocType: Opportunity	Customer / Lead Address	Kunde- / kundeadresse
1655	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sæbe og vaskemiddel
1656		Purchase Analytics	Køb Analytics
1657	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Mulighed
1658	DocType: Employee	Prefered Contact Email	Foretrukken Kontakt Email
1659	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Åbning af regnskabsbalance
1660	DocType: POS Profile	[Select]	[Vælg]
1661	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1662	DocType: Tally Migration	Master Data	Master data
1663	DocType: Certification Application	Yet to appear	Endnu at dukke op
1664	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kunder i kø
1665	DocType: Supplier	Supplier Details	Leverandørdetaljer
1666	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Ingen gevinst eller tab i valutakursen
1667		GSTR-1	GSTR-1
1668	DocType: Timesheet	Total Billable Hours	Samlede fakturerbare timer
1669	DocType: Supplier	Represents Company	Representerer firma
1670	DocType: POS Profile	Company Address	Virksomhedsadresse
1671		Lead Name	Ledernavn
1672	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Sygdomme og gødninger
1673	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Konto {0} skal være en underentreprise
1674	DocType: Landed Cost Voucher	Purchase Receipt Items	Køb kvitteringselementer
1675	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorer eksisterende forventet mængde
1676	DocType: Assessment Plan	Supervisor	Tilsynsførende
1677	DocType: Salary Detail	Salary Detail	Lønedetaljer
1678	DocType: Budget	Budget Against	Budget mod
1679	DocType: Student Report Generation Tool	Add Letterhead	Tilføj brevpapir
1680	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1681	DocType: Asset	Default Finance Book	Standard Finance Book
1682	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Angiv venligst firma
1683	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Den samlede bidragsprocent skal være lig med 100
1684	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1685		Asset Depreciations and Balances	Aktiver afskrivninger og saldi
1686	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nyt partiantal
1687	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Import af varer
1688	DocType: Purchase Order Item Supplied	Raw Material Item Code	Råmateriale varekode
1689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede indsendt
1690	DocType: Fees	Student Email	Student Email
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
1692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Lagerindgang {0} er ikke indsendt
1693	DocType: Item Attribute Value	Item Attribute Value	Vareattributværdi
1694	DocType: Volunteer	Volunteer Skills	Frivillige Færdigheder
1695	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1696	DocType: Travel Request	Costing Details	Costing Detaljer
1697	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Salgsfaktura {0} er allerede indsendt
1698	DocType: Journal Entry	Accounting Entries	Regnskabsangivelser
1699	DocType: Payment Entry	Internal Transfer	Intern overførsel
1700	DocType: Sales Invoice Item	Stock Details	Lager detaljer
1701	DocType: Leave Type	Is Carry Forward	Bærer fremad
1702	DocType: Lead	Product Enquiry	Produktforespørgsel
1703	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1704	DocType: Supplier Scorecard	Evaluation Period	Evalueringsperiode
1705	DocType: Volunteer Skill	Volunteer Skill	Frivillig Færdighed
1706	DocType: Purchase Order	Order Confirmation No	Bekræftelsesbekendtgørelse nr
1707		POS	POS
1708	DocType: Training Event	Self-Study	Selvstudie
1709	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Over
1710	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1711	DocType: POS Profile	Allow Print Before Pay	Tillad Print før betaling
1712	DocType: Production Plan	Select Items to Manufacture	Vælg varer til fremstilling
1713	DocType: Leave Application	Leave Approver Name	Forlad godkendelsesnavn
1714	DocType: Shareholder	Shareholder	Aktionær
1715	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Standardindstillinger for salgstransaktioner.
1716	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Vælg venligst Student Admission, som er obligatorisk for den betalte kandidatansøger
1717	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vælg BOM
1718	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapede slots?
1719	DocType: Stock Entry	Customer or Supplier Details	Kunde- eller Leverandørdetaljer
1720	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debetkonto
1721	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
1722	DocType: Employee	Rented	lejet
1723	DocType: Employee Group Table	Employee Group Table	Medarbejdergruppe Tabel
1724	DocType: Contract	HR Manager	HR Manager
1725	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Detaljer om Outward Supplies og indadtil forsyninger, der kan tilbagebetales
1726	DocType: Payment Entry	Cheque/Reference No	Check / Referencenr
1727	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Vurderingsresultat
1728	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Ny kontakt
1729	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Muligheder
1730	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Netto kontant fra driften
1731	DocType: Leave Encashment	Leave Encashment	Forlad Encashment
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Kildelager er obligatorisk for række {0}
1733	DocType: Amazon MWS Settings	After Date	Efter dato
1734	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC tilgængelig (hvad enten det er fuldt ud på del)
1735	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstype er obligatorisk.
1736	DocType: Lead	Consultant	Konsulent
1737	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Vælg en medarbejder for at få medarbejderen forskud.
1738	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Aktivet kan ikke annulleres, da det allerede er {0}
1739	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Forkert kodeord
1740	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
1741	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Opdater konto nummer / navn
1742	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
1743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Åbning af fakturaer
1744	DocType: Stock Entry	Send to Warehouse	Send til lager
1745	DocType: Training Event	Event Status	Hændelsesstatus
1746	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Samlet udfyldt antal skal være større end nul
1747	DocType: Account	Chargeable	Genopladelige
1748	DocType: Volunteer	Anytime	Når som helst
1749		Student Batch-Wise Attendance	Student Batch-Wise Deltagelse
1750	DocType: Normal Test Template	Normal Test Template	Normal testskabelon
1751	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Træ af økonomiske omkostningscentre.
1752	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	i minutter opdateret via &#39;time log&#39;
1753	DocType: Bin	Bin	Beholder
1754	DocType: Payment Reconciliation Invoice	Invoice Number	Faktura nummer
1755	DocType: Delivery Trip	Fulfillment User	Fulfillment User
1756	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1757	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektionskode
1758	DocType: Project	Monitor Progress	Monitor Progress
1759	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Vælg batch nr
1760	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Lønnummer
1761	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Inkluder UOM
1762	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	Stock Ledger Entries og GL Entries er reposted for de valgte Køb Kvitteringer
1763	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Opdater udskriftsformat
1764	DocType: Student	Siblings	søskende
1765	DocType: Purchase Invoice	Hold Invoice	Hold faktura
1766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Række {0}: Ugyldig reference {1}
1767		Profitability Analysis	Lønnsomhedsanalyse
1768	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nyt kontonavn
1769	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
1770	DocType: Restaurant Order Entry Item	Served	serveret
1771	DocType: Loan	Member	Medlem
1772	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Practitioner Service Unit Schedule
1773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Wire Transfer
1774	DocType: Quality Review Objective	Quality Review Objective	Kvalitetsrevisionsmål
1775	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1776	DocType: Projects Settings	Projects Settings	Projekter Indstillinger
1777	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Faktisk antal {0} / ventende antal {1}
1778	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
1779	DocType: Prescription Duration	Prescription Duration	Receptpligtig varighed
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debetindtastning kan ikke knyttes til en {1}
1781	DocType: Program	Intro Video	Intro Video
1782	DocType: Purchase Invoice	Is Paid	Er betalt
1783	DocType: Account	Debit	Debit
1784		Item Balance (Simple)	Varebalance (Enkel)
1785	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælper dig med at planlægge og følge op på dine køb
1786	DocType: Project	Project Type	Projekttype
1787	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Navn
1788		Qty to Receive	Antal til at modtage
1789	DocType: Agriculture Task	Previous Business Day	Tidligere Erhvervsdag
1790	DocType: Travel Request Costing	Sponsored Amount	Sponsoreret beløb
1791	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Vent venligst 3 dage før videresendelse af påmindelsen.
1792	DocType: Sales Invoice Item	Qty as per Stock UOM	Antal pr. Lager UOM
1793	DocType: Opening Invoice Creation Tool Item	Quantity	Antal
1794	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1795		Trial Balance for Party	Forsøgsbalance for partiet
1796	DocType: Employee Separation	Employee Separation Template	Medarbejderseparationsskabelon
1797	DocType: Quality Objective	Unit	Enhed
1798	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maksimumbeløbet for komponent {0} overstiger {1}
1799	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1800	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Skatteårets slutdato bør være et år efter startdato for regnskabsåret
1801	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Daglige påmindelser
1802	DocType: Item	Default Sales Unit of Measure	Standard salgsforanstaltning
1803	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Firma GSTIN
1804	DocType: Asset Finance Book	Rate of Depreciation	Afskrivningsgrad
1805	DocType: Support Search Source	Post Description Key	Indlæg Beskrivelse Nøgle
1806	DocType: Loyalty Program Collection	Minimum Total Spent	Minimum samlet forbrug
1807	DocType: Supplier Scorecard Period	Period Score	Periode score
1808	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
1809	DocType: Travel Itinerary	Arrival Datetime	Ankomst Datetime
1810	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Student LMS Aktivitet
1811	DocType: Stock Reconciliation Item	Quantity Difference	Mængdeforskel
1812	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
1813	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet Detail
1814	DocType: Employee Skill	Proficiency	sprogfærdighed
1815	DocType: SMS Log	Sent To	Sendt til
1816	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1817	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentbatcher hjælper dig med at overvåge deltagelse, vurderinger og gebyrer for studerende
1818	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklareret beløb
1819	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatisk lukke mulighed efter 15 dage
1820	DocType: Share Transfer	Issue	Problem
1821	DocType: Volunteer	Availability Timeslot	Tilgængelighed Timeslot
1822	DocType: Program	Program Abbreviation	Programforkortelse
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekt startdato
1824	DocType: Purchase Invoice	Additional DIscount Amount	Ekstra DIscount beløb
1825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} findes ikke i &#39;Raw Materials Supplied&#39; bord i indkøbsordre {1}
1826	DocType: BOM	Manage cost of operations	Administrer omkostninger ved drift
1827	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Du har ikke tilladelse til at indstille Frosset værdi
1828	DocType: Contract	Lapsed	bortfaldet
1829	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investeringer
1830	DocType: Inpatient Record	Date of Birth	Fødselsdato
1831	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.
1832	DocType: Item Attribute	Item Attribute Values	Vareattributværdier
1833	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Gem venligst patienten først
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Halv dags dato skal være mellem dato og dato
1835	DocType: Inpatient Record	Expected Discharge	Forventet udledning
1836	DocType: Travel Request	Travel Type	Rejsetype
1837	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Kunde er påkrævet
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig mængde angivet for punkt {0}. Mængden skal være større end 0.
1839	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Som Tilsynsførende
1840	DocType: Payroll Entry	Employees	medarbejdere
1841	DocType: Sales Order	Billing Status	Faktureringsstatus
1842	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Vælg venligst først kategori
1843	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
1844	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Opret elevgrupper
1845	DocType: Work Order Operation	In Minutes	I protokollen
1846	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettolønnen kan ikke være mindre end 0
1847	DocType: Maintenance Schedule	Schedules	Tidsplaner
1848	DocType: Employee Training	Employee Training	Medarbejderuddannelse
1849	DocType: Loan	Rate of Interest (%) / Year	Rentesats (%) / År
1850	DocType: Normal Test Items	Require Result Value	Kræv resultatværdi
1851	DocType: Loan	Loan Type	Lånetype
1852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Kode krævet i række nr. {0}
1853	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af pakken til levering (til print)
1854	DocType: Assessment Plan	Assessment Name	Bedømmelsesnavn
1855	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
1856	DocType: Delivery Note Item	From Warehouse	Fra lageret
1857	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Beløb {0} {1} mod {2} {3}
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Opret variant
1859	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
1860	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Dato for påbegyndelse skal være større end dato for oprettelse
1861	DocType: Pricing Rule	Price or Product Discount	Pris eller produkt rabat
1862	DocType: Quality Inspection Reading	Reading 1	Læsning 1
1863	DocType: Student Admission Program	Maximum Age	Maksimal alder
1864	DocType: Payroll Period	Payroll Periods	Lønningsperioder
1865	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Overført mængde
1866	DocType: Marketplace Settings	Marketplace Settings	Marketplace-indstillinger
1867	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
1868	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Prisliste ikke valgt
1869	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Arbejdspladsen er lukket på følgende datoer i henhold til ferieliste: {0}
1870	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1871	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 punkt {0} kan ikke ændres direkte, fordi du allerede har foretaget en eller flere transaktioner med en anden UOM. Du skal oprette et nyt element for at bruge en anden standard UOM.
1872	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.
1873	DocType: Serial No	Creation Document Type	Oprettelsesdokumenttype
1874	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængelig Batch Antal på Lager
1875	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Faktura Grand Total
1876	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Dette er et rodområde og kan ikke redigeres.
1877	DocType: Patient	Surgical History	Kirurgisk historie
1878	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Træ af kvalitetsprocedurer.
1879	DocType: Bank Account	Contact HTML	Kontakt HTML
1880		Employee Information	Medarbejderinformation
1881	DocType: Assessment Plan	Examiner	censor
1882	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktisk beløb
1883	DocType: Contract	Fulfilled	opfyldt
1884	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Række {0}: Indtast placering for aktivposten {1}
1885	DocType: Project Task	View Timesheet	Se tidsskema
1886	DocType: Purchase Invoice	Taxes and Charges Calculation	Beregning af skatter og afgifter
1887	DocType: Setup Progress Action	Action Document	Handlingsdokument
1888	DocType: Clinical Procedure	Procedure Prescription	Procedure Recept
1889	DocType: Guardian	Guardian Name	Beskytterens navn
1890	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Succesfuldt afstemt
1891	DocType: Accounting Period	Period Name	Periode Navn
1892	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Træk venligst elementer fra Leveringsnotat
1893	DocType: Content Question	Content Question	Indholdsspørgsmål
1894	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	På lager:
1895	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Gem venligst før du tildeler opgave.
1896	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Virksomheden er manadatorisk for virksomhedskonto
1897	DocType: Sales Order Item	Delivery Warehouse	Leveringslager
1898	DocType: Shopify Settings	Enable Shopify	Aktivér Shopify
1899	DocType: Patient	Additional information regarding the patient	Yderligere oplysninger om patienten
1900	DocType: Landed Cost Voucher	Purchase Receipts	Indkøbskvitteringer
1901	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ny medarbejder
1902	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
1903	DocType: Fees	Fees	Gebyrer
1904	DocType: Student Group	Student Group Name	Student Gruppens navn
1905	DocType: Supplier Scorecard Scoring Standing	Employee	medarbejder
1906	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Tilgængelig til brug Dato bør være efter købsdato
1907	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
1908	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang, er du sikker?
1909	DocType: Quality Meeting	Minutes	minutter
1910	DocType: Quiz Result	Correct	Korrekt
1911	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Samlet erklæret beløb
1912	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiale
1913	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
1914	DocType: Leave Encashment	Encashment Amount	Indkøbsbeløb
1915	DocType: BOM	Conversion Rate	Omregningskurs
1916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	direktør
1917	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Indstil opgaver i dette projekt som annulleret?
1918	DocType: Bin	Reserved Qty for sub contract	Reserveret antal til underentreprise
1919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Opret betalingsindtastning
1920	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Send bevis
1921	DocType: Payment Term	Credit Months	Kredit måneder
1922	DocType: Bank Guarantee	Providing	At sørge for
1923	DocType: Sales Invoice	Total Billing Amount	Samlet faktureringsbeløb
1924	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
1925	DocType: Item	Country of Origin	Oprindelsesland
1926	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Landbrugsanalyse kriterier
1927	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Yderligere lønkomponenter eksisterer.
1928	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Købmand
1929	DocType: Restaurant Table	Minimum Seating	Mindste plads
1930	DocType: Vital Signs	Furry	Furry
1931	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
1932	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankindtægter
1933	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1934	DocType: Crop Cycle	LInked Analysis	Analyseret
1935	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Gyldig fra dato skal være mindre end gyldig upto dato.
1936	DocType: Additional Salary	Salary Component	Løn Komponent
1937	DocType: Asset Maintenance Team	Maintenance Team Members	Vedligeholdelse Team Medlemmer
1938	DocType: Student Admission Program	Minimum Age	Mindste alder
1939	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Tilgængelig salg
1940	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og afgifter fratrukket
1941	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Lav Lab Test
1942	DocType: Hotel Settings	Hotel Settings	Hotelindstillinger
1943	DocType: Naming Series	Select Transaction	Vælg Transaktion
1944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Erklære tabt
1945	DocType: Warranty Claim	If different than customer address	Hvis andet end kundeadresse
1946	DocType: Chart of Accounts Importer	Chart Tree	Chart Tree
1947	DocType: Contract	Contract	Kontrakt
1948	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.
1949	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} for {1}
1950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	For Mængde (Produceret antal) er obligatorisk
1951	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	fx &quot;Primary School&quot; eller &quot;University&quot;
1952	DocType: Pricing Rule	Apply Multiple Pricing Rules	Anvend flere regler for prisfastsættelse
1953	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Gennemgå invitation sendt
1954	DocType: Item	No of Months	Antal måneder
1955	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serienummer er påkrævet til serialiseret element {0}
1956	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Materialeblad (BOM)
1957	DocType: Accounts Settings	Allow Stale Exchange Rates	Tillad forældede valutakurser
1958	DocType: BOM	Website Description	Website beskrivelse
1959	DocType: POS Closing Voucher	Expense Details	Udgifter Detaljer
1960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Fra rækkevidde skal være mindre end til rækkevidde
1961	DocType: Homepage	Products to be shown on website homepage	Produkter der skal vises på hjemmesiden hjemmeside
1962	DocType: Tally Migration	Is Master Data Processed	Behandles stamdata
1963	DocType: Item Price	Quantity that must be bought or sold per UOM	Mængde, der skal købes eller sælges pr. UOM
1964	DocType: Project	Total Sales Amount (via Sales Order)	Samlet Salgsbeløb (via salgsordre)
1965	apps/erpnext/erpnext/utilities/user_progress.py	Box	Boks
1966	DocType: QuickBooks Migrator	Default Cost Center	Standardomkostningscenter
1967	DocType: Purchase Order Item	Billed Amt	Billed Amt
1968	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Angiv standard {0} i firma {1}
1969	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
1970	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Punkt 4
1971	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud betalt imod {0} {1} kan ikke være større end Grand Total {2}
1972	DocType: Account	Income Account	Indkomstkonto
1973	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Alle varehuse
1974	DocType: Contract	Signee Details	Signee Detaljer
1975	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Tillad udtjekning efter skift sluttid (i minutter)
1976	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	indkøb
1977	DocType: Item Group	Check this if you want to show in website	Tjek dette hvis du vil vise på hjemmesiden
1978	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiscal Year {0} ikke fundet
1979	DocType: Bank Statement Settings	Bank Statement Settings	Indstillinger for bankerklæring
1980	DocType: Quality Procedure Process	Link existing Quality Procedure.	Link eksisterende kvalitetsprocedure.
1981	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importer diagram over konti fra CSV / Excel-filer
1982	DocType: Appraisal Goal	Score (0-5)	Resultat (0-5)
1983	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} er valgt flere gange i attributtabel
1984	DocType: Purchase Invoice	Debit Note Issued	Debet notat udstedt
1985	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vælg venligst Item hvor &quot;Er varenummer&quot; er &quot;Nej&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og der er ingen anden produktpakke
1986	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
1987	DocType: Leave Policy Detail	Leave Policy Detail	Forlad politikoplysninger
1988	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Lager ikke fundet i systemet
1989	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1990	DocType: Bank Statement Transaction Payment Item	Invoices	Fakturaer
1991	DocType: Currency Exchange	Currency Exchange	Valutaveksling
1992	DocType: Payroll Entry	Fortnightly	hver fjortende dag
1993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serienummer {0} ikke på lager
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Materialeforespørgsel er ikke oprettet som mængde for råmaterialer, der allerede er tilgængelige.
1995	DocType: Woocommerce Settings	Creation User	Creation User
1996	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Optagelse af alle meddelelser af typen e-mail, telefon, chat, besøg osv.
1997	DocType: Asset Settings	Asset Settings	Asset Settings
1998	DocType: Compensatory Leave Request	Worked On Holiday	Arbejdet på ferie
1999	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
2000	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Konto {0} annulleres
2001	DocType: Course Scheduling Tool	Course End Date	Kursets slutdato
2002	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Mulighed Fra felt er obligatorisk
2003	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Advarsel: Efterlad ansøgningen indeholder følgende blokdatoer
2004	DocType: Asset Maintenance Task	Preventive Maintenance	Forebyggende vedligeholdelse
2005	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Institut forkortelse
2006	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskellen Konto skal være en Asset / Liability type konto, da denne lagerafstemning er en åbnings post
2007	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Kontraktens slutdato skal være større end datoen for tilslutning
2008	DocType: Employee Grade	Default Leave Policy	Standard Afgangspolitik
2009	DocType: Daily Work Summary Group	Select Users	Vælg brugere
2010	DocType: Workstation	Net Hour Rate	Nettotid
2011	DocType: Clinical Procedure	Age	Alder
2012	DocType: Travel Request	Event Details	Eventdetaljer
2013	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akkumuleret Månedlig
2014	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Gem dokumentet først.
2015	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Opdatere omkostninger
2016	DocType: Sales Order	Fully Delivered	Fuldt leveret
2017	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Indtast venligst firma først
2018	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
2019	DocType: Dosage Strength	Dosage Strength	Doseringsstyrke
2020	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Udfyld formularen og gem den
2021	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
2022	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
2023	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
2024	DocType: Quality Inspection	Verified By	Godkendt af
2025	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Få fakturaer
2026	DocType: Invoice Discounting	Settled	Slog sig ned
2027	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Genåbne
2028	DocType: Period Closing Voucher	Closing Fiscal Year	Afslutningsfristår
2029	DocType: Purchase Invoice	Release Date	Udgivelses dato
2030	DocType: Purchase Invoice	Advances	Fremskridt
2031	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Angiv betingelser for at beregne fragtbeløb
2032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Teknologi
2033	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan kun referere række, hvis debiteringstypen er &#39;På tidligere rækkebeløb&#39; eller &#39;Forrige række i alt&#39;
2034	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis markeret, Samlet antal. af arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af løn pr. dag
2035	DocType: Location	Location Name	Navn på sted
2036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Konto {2} tilhører ikke firma {3}
2037	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Resterende fordele (årlig)
2038	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
2039	DocType: Activity Cost	Billing Rate	Faktureringsfrekvens
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lagerindtastning {2}
2041	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Aktivér Google Maps Indstillinger til at estimere og optimere ruter
2042	DocType: Purchase Invoice Item	Page Break	Sideskift
2043	DocType: Supplier Scorecard Criteria	Max Score	Max score
2044	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Tilbagebetaling Startdato kan ikke være før Udbetalingsdato.
2045	DocType: Support Search Source	Support Search Source	Support Search Source
2046	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finansielle tjenesteydelser
2047	DocType: Volunteer	Availability	tilgængelighed
2048	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Træningsprocedurer
2049	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad, at elementet skal tilføjes flere gange i en transaktion
2050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} er ikke indsendt
2051	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra lager i arbejde
2052	DocType: Maintenance Team Member	Maintenance Team Member	Vedligeholdelse Teammedlem
2053	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Opstil brugerdefinerede dimensioner til bogføring
2054	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den mindste afstand mellem rækker af planter for optimal vækst
2055	DocType: Employee Health Insurance	Health Insurance Name	Navn på sygesikring
2056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aktiver
2057	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Yderligere omkostningscentre kan laves under Grupper, men der kan indtastes mod ikke-grupper
2058	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Øverste indkomst
2059	DocType: Company	Discount Allowed Account	Rabat Tilladt Konto
2060	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Genstart abonnement
2061	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre sats, hvis BOM nævnt agianst noget element
2062	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Log venligst ind som en anden bruger for at registrere dig på Marketplace
2063	DocType: Asset	Insurance Details	Forsikringsdetaljer
2064	DocType: Subscription	Past Due Date	Forfaldsdato
2065	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} i henhold til personaleplan {3} for moderselskabet {4}.
2066	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Ingen GST nr fundet for selskabet.
2067	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Fra Pin Code
2068	DocType: Contract	Signed On	Logget på
2069	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskabsregistrering for {2} kan kun foretages i valuta: {3}
2070	DocType: Assessment Criteria	Assessment Criteria	Vurderingskriterier
2071	DocType: Lab Test Template	Is Billable	Kan faktureres
2072	DocType: Naming Series	User must always select	Bruger skal altid vælge
2073	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
2074	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summen af point for alle mål skal være 100. Det er {0}
2075	DocType: BOM	Scrap Items	Skrotartikler
2076	DocType: Special Test Template	Result Component	Resultat Komponent
2077	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Vær venligst opmærksom på Basic og HRA komponent i Company
2078	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} tilhører ikke firma {1}
2079	DocType: Attendance Request	Half Day Date	Halvdagsdato
2080	DocType: Delivery Note	Billing Address Name	Faktureringsadresse navn
2081		GST Itemised Purchase Register	GST Itemized Purchase Register
2082	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativt element
2083	DocType: Certification Application	Name of Applicant	Ansøgerens navn
2084	DocType: Leave Type	Earned Leave	Tjenet Forlad
2085	DocType: GSTR 3B Report	June	juni
2086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Række {0}: Omkostningscenter er påkrævet for en vare {1}
2087	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Kan godkendes af {0}
2088	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel
2089	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Nettosats (selskabsvaluta)
2090	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Alle BOM&#39;er
2091	DocType: Department	Days for which Holidays are blocked for this department.	Dage for hvilke ferier er blokeret for denne afdeling.
2092	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse
2093	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
2094	DocType: Plant Analysis	Result Datetime	Resultat Datetime
2095	DocType: Purchase Taxes and Charges	Valuation	Vurdering
2096		Student Monthly Attendance Sheet	Student Månedlig Tilstedeværelsesark
2097	DocType: Academic Term	Term End Date	Udløbsdato
2098	DocType: Pricing Rule Detail	Child Docname	Child Docname
2099	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Services
2100	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Kan ikke indstille mængden mindre end den modtagne mængde
2101	DocType: Purchase Order Item	Supplier Part Number	Leverandørens varenummer
2102	DocType: Lab Test Template	Standard Selling Rate	Standard salgspris
2103	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Indstil venligst en aktiv menu for Restaurant {0}
2104	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.
2105	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
2106	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitetsmål
2107	DocType: Employee Transfer	Employee Transfer	Medarbejderoverførsel
2108		Sales Funnel	Salgstragle
2109	DocType: Agriculture Analysis Criteria	Water Analysis	Vandanalyse
2110	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Begynd check-in før skift starttid (i minutter)
2111	DocType: Accounts Settings	Accounts Frozen Upto	Konti Frozen Upto
2112	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Der er ikke noget at redigere.
2113	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Drift {0} længere end nogen ledig arbejdstid i arbejdsstationen {1}, nedbryd operationen til flere operationer
2114	DocType: Item Variant Settings	Do not update variants on save	Opdater ikke varianter ved at gemme
2115	DocType: Grading Scale Interval	Threshold	Grænseværdi
2116	DocType: Timesheet	% Amount Billed	% Beløb Faktureret
2117	DocType: Warranty Claim	Resolved By	Løst af
2118	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Tilføj brugere til din organisation, bortset fra dig selv.
2119	DocType: Global Defaults	Default Company	Standard Company
2120	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Kontantkonto bruges til oprettelse af salgsfaktura
2121	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Salgsordre {0} er {1}
2122	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Forsinkelse i betaling (dage)
2123	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Indtast afskrivningsoplysninger
2124	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Kunde PO
2125	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Forventet Leveringsdato skal være efter salgsordre
2126	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Varemængden kan ikke være nul
2127	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ugyldig attribut
2128	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Vælg venligst BOM mod punkt {0}
2129	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura Type
2130	DocType: Price List	Price List Master	Prisliste Master
2131		Lost Opportunity	Tabt mulighed
2132	DocType: Maintenance Visit	Maintenance Date	Vedligeholdelsesdato
2133	DocType: Volunteer	Afternoon	Eftermiddag
2134	DocType: Vital Signs	Nutrition Values	Ernæringsværdier
2135	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)
2136	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource &gt; HR Settings	Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
2137	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC Reversed
2138	DocType: Project	Collect Progress	Indsamle fremskridt
2139	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
2140		Items To Be Requested	Elementer, der skal anmodes om
2141	DocType: Soil Analysis	Ca/K	Ca / K
2142	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Arbejdsordre, der allerede er oprettet for alle varer med BOM
2143	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Faktureret beløb
2144	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nuværende kilometertællerindlæsning skal være større end den oprindelige kilometertæller {0}
2145	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
2146	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Afventer aktiviteter
2147	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Skriv et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
2148	DocType: Bank Guarantee	Bank Account Info	Bankkontooplysninger
2149	DocType: Quality Goal	Weekday	Ugedag
2150	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Navn
2151	DocType: Salary Component	Variable Based On Taxable Salary	Variabel baseret på skattepligtig løn
2152	DocType: Accounting Period	Accounting Period	Regnskabsperiode
2153	DocType: Company	Standard Working Hours	Standard arbejdstimer
2154	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	På lager
2155	DocType: Amazon MWS Settings	Market Place Account Group	Market Place Account Group
2156	DocType: Stock Reconciliation Item	Before reconciliation	Før afstemning
2157	DocType: Fee Component	Fees Category	Gebyrer Kategori
2158	DocType: Sales Order	% Delivered	% Leveret
2159	DocType: Sales Invoice	Redemption Cost Center	Indløsningsomkostningscenter
2160	DocType: Vital Signs	Respiratory rate	Respirationshastighed
2161	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
2162	DocType: Item Group	Item Classification	Vare klassificering
2163	DocType: Asset	Is Existing Asset	Er eksisterende aktiv
2164	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller materialebesøg {0} før afbrydelse af dette vedligeholdelsesbesøg
2165	DocType: Workstation	Workstation Name	Navn på arbejdsstation
2166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Status skal være {1} for fakturarabat {2}
2167	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materialeoverførsel
2168	DocType: Delivery Note	% Installed	% Installeret
2169	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
2170	DocType: Dosage Form	Dosage Form	Doseringsformular
2171	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Vælg programmet først
2172	DocType: Project	Expected Start Date	Forventet startdato
2173	DocType: Share Transfer	Share Transfer	Deloverførsel
2174	apps/erpnext/erpnext/config/hr.py	Leave Management	Forladelse Ledelse
2175	DocType: Loan Application	Total Payable Interest	Samlet betalbar rente
2176	DocType: Employee	Current Address	Nuværende adresse
2177	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
2178	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}
2179	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktion kan ikke konverteres til storbog.
2180	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Fradragsafgift for ikke-meddelt skattefritagelse bevis
2181	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Udgivelsesdato opdateret
2182	DocType: Delivery Trip	Delivery Stops	Levering stopper
2183	DocType: Setup Progress	Setup Progress	Setup Progress
2184		Ordered Items To Be Billed	Bestilte varer, der skal faktureres
2185	DocType: Taxable Salary Slab	To Amount	Til beløb
2186	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
2187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
2188	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kom i gang
2189	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionere
2190	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 Regnskabsårets startdato og Regnskabsårets slutdato, når Regnskabsåret er gemt.
2191	DocType: Production Plan	Get Material Request	Få materialeanmodning
2192	DocType: C-Form Invoice Detail	Invoice No	Faktura nr
2193	DocType: Pricing Rule	Max Qty	Maks. Antal
2194	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Række {0}: Den fordelte mængde {1} skal være mindre end eller lig med Betalingsindgangsbeløbet {2}
2195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	akkord
2196	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2197	DocType: Hub User	Hub User	Navbruger
2198	DocType: Lab Test Template	No Result	Intet resultat
2199	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
2200	DocType: Sales Invoice	Commission	Provision
2201	DocType: Sales Invoice Item	Sales Order Item	Salgsordre
2202	DocType: Maintenance Schedule Detail	Actual Date	Faktisk dato
2203	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelses startdato kan ikke være før leveringsdato for serienummer {0}
2204	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Række {0}: Valutakursen er obligatorisk
2205	DocType: Purchase Invoice	Select Supplier Address	Vælg leverandøradresse
2206	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}
2207	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Indtast venligst API Consumer Secret
2208	DocType: Program Enrollment Fee	Program Enrollment Fee	Programindskrivningsgebyr
2209	DocType: Employee Checkin	Shift Actual End	Skift Aktuel Afslutning
2210	DocType: Serial No	Warranty Expiry Date	Udløbsdato for garanti
2211	DocType: Hotel Room Pricing	Hotel Room Pricing	Hotel værelsespriser
2212	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Udadvendt skattepligtige leverancer (bortset fra nulkvalificeret, nul ratede og fritaget
2213	DocType: Issue	Resolution By	Beslutning af
2214	DocType: Loyalty Program	Customer Territory	Kundeområde
2215	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Sidste Kommunikation
2216	DocType: Timesheet	Total Billed Hours	Samlede billet timer
2217	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Nuværende faktura {0} mangler
2218	DocType: Healthcare Settings	Patient Registration	Patientregistrering
2219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Leverandørfaktura findes ikke i købsfaktura {0}
2220	DocType: Service Day	Workday	arbejdsdagen
2221	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
2222	DocType: Target Detail	Target Qty	Mål antal
2223	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	For at fusionere, skal følgende egenskaber være ens for begge elementer
2224	DocType: Drug Prescription	Drug Prescription	Lægemiddel recept
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Bygninger
2226	DocType: Student Applicant	Application Date	Ansøgnings dato
2227	DocType: Assessment Result	Result	Resultat
2228	DocType: Leave Block List	Leave Block List Allowed	Tillad blokeringsliste tilladt
2229	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}
2230	DocType: Purchase Order Item	Blanket Order	Tæppeordre
2231	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Tilstedeværelse for medarbejder {0} er allerede markeret
2232	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Vurdering Resultatoptegnelsen {0} eksisterer allerede.
2233	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
2234	DocType: Quality Review Table	Quality Review Table	Kvalitetsoversigtstabel
2235	DocType: Member	Membership Expiry Date	Medlemskabets udløbsdato
2236	DocType: Asset Finance Book	Expected Value After Useful Life	Forventet værdi efter brugbart liv
2237	DocType: GSTR 3B Report	November	november
2238	DocType: Loan Application	Rate of Interest	Rente
2239	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
2240	DocType: Restaurant Reservation	Waitlisted	venteliste
2241	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Du skal aktivere Indkøbskurv
2242	DocType: HR Settings	Leave Status Notification Template	Meddelelsesskabelon for meddelelsesstatus
2243	DocType: Salary Slip	Leave Without Pay	Forlad uden løn
2244	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Faktisk antal (ved kilde / mål)
2245	DocType: Purchase Invoice	Tax ID	Skatte ID
2246	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Se tidligere ordrer
2247	DocType: Stock Reconciliation Item	Current Qty	Nuværende antal
2248	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM Konverteringsfaktor er påkrævet i række {0}
2249	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skatteoplysninger tabel hentet fra elementet mester som en streng og gemt i dette felt. Bruges til skatter og afgifter
2250	DocType: Appraisal Goal	Key Responsibility Area	Nøgleansvar
2251	DocType: Purchase Receipt Item	Sample Quantity	Prøvekvantitet
2252	DocType: Journal Entry Account	Expense Claim	Udgiftskrav
2253	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Åbningsdato og sluttidspunkt bør være inden for samme regnskabsår
2254	DocType: Soil Texture	Silt Composition (%)	Silt Sammensætning (%)
2255	DocType: Tax Withholding Rate	Tax Withholding Rate	Skattefradrag
2256	DocType: Restaurant	Default Tax Template	Standard skat skabelon
2257	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Overførselsaktiv
2258	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2259	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Annuller købsfaktura {0} først
2260	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Komplet job
2261	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Vælg mulig leverandør
2262	DocType: POS Profile	Customer Groups	Kundegrupper
2263	DocType: Hub Tracked Item	Hub Category	Hub kategori
2264	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Tilbud er bud, bud du har sendt til dine kunder
2265	DocType: Quality Inspection Reading	Reading 5	Læsning 5
2266	DocType: Shopping Cart Settings	Display Settings	Skærmindstillinger
2267	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Indtast venligst antal afskrivninger, der er bogført
2268	DocType: Shift Type	Consequence after	Konsekvens efter
2269	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvad har du brug for hjælp til?
2270	DocType: Journal Entry	Printing Settings	Udskrivningsindstillinger
2271	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Banking
2272	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Køb Faktura Advance
2273	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2274	DocType: Purchase Invoice Item	PR Detail	PR Detail
2275	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Faktureringsadresse er ens som forsendelsesadresse
2276	DocType: Account	Cash	Kontanter
2277	DocType: Employee	Leave Policy	Forlad politik
2278	DocType: Shift Type	Consequence	Følge
2279	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Studentadresse
2280	DocType: GST Account	CESS Account	CESS-konto
2281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Omkostningscenter er påkrævet for &#39;Profit and Loss&#39;-konto {2}. Opret venligst et standardkostningscenter for virksomheden.
2282	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 børns firma {0}, findes ikke stamkonto {1}. Opret venligst forældrekontoen i tilsvarende COA
2283	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	General Ledger
2284	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Påmindelse om at opdatere GSTIN Sendt
2285	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Vælg dage
2286	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Næste kontakt af kan ikke være det samme som bly-e-mail-adressen
2287	DocType: Packing Slip	To Package No.	Til pakke nr.
2288	DocType: Course	Course Name	Kursusnavn
2289	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serienummer er påkrævet for aktivet {0}
2290	DocType: Asset	Maintenance	Vedligeholdelse
2291	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validér salgspris for vare mod købspris eller værdiansættelsesfrekvens
2292	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
2293	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2294	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC-kode
2295	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
2296	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattebeløb efter rabatbeløb
2297	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Få leverandører af
2298	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: For at indstille {1} periodicitet skal forskellen mellem og til dato \ være større end eller lig med {2}
2299	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelsesrate
2300	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
2301	DocType: Quiz	Score out of 100	Score ud af 100
2302	DocType: Manufacturing Settings	Capacity Planning	Kapacitetsplanlægning
2303	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Gå til instruktører
2304	DocType: Activity Cost	Projects	Projekter
2305	DocType: Item Barcode	Barcode Type	Stregkode Type
2306	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
2307	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Hvis du vil indstille dette regnskabsår som standard, skal du klikke på &#39;Indstil som standard&#39;
2308	DocType: C-Form	II	II
2309	DocType: Cashier Closing	From Time	Fra Tid
2310	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variant Details Report
2311		BOM Explorer	BOM Explorer
2312	DocType: Currency Exchange	For Buying	Til køb
2313	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Slots til {0} tilføjes ikke til skemaet
2314	DocType: Target Detail	Target Distribution	Måldistribution
2315	DocType: Staffing Plan	Staffing Plan Details	Bemandingsplan detaljer
2316	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
2317	DocType: Pricing Rule	Rule Description	Regel Beskrivelse
2318	DocType: Delivery Trip	Total Estimated Distance	Samlet estimeret afstand
2319	DocType: Opportunity Lost Reason	Lost Reason	Mistet grund
2320	DocType: Depreciation Schedule	Make Depreciation Entry	Lav afskrivningsindtastning
2321	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serienummer {0} tilhører ikke placeringen {1}
2322	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle tilladt at indstille frosne konti &amp; Rediger frosne poster
2323	DocType: Employee	Health Concerns	Sundhedsmæssige bekymringer
2324	DocType: Company	Company Info	Virksomhedsinfo
2325	DocType: Activity Cost	Activity Cost	Aktivitetsomkostninger
2326	DocType: Journal Entry	Payment Order	Betalingsordre
2327	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Prisfastsættelse
2328		Item Delivery Date	Leveringsdato for vare
2329	DocType: Quality Goal	January-April-July-October	Januar til april juli til oktober
2330	DocType: Purchase Order Item	Warehouse and Reference	Lager og Reference
2331	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Konto med børne noder kan ikke konverteres til hovedbog
2332	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
2333	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nr. For en færdig god vare
2334	DocType: Journal Entry	User Remark	Bruger Bemærkning
2335	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Din ordre er ude for levering!
2336	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Betalingstype skal være en af Modtag, Betal og Intern Overførsel
2337	DocType: HR Settings	Payroll Settings	Lønningsindstillinger
2338	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
2339	DocType: Period Closing Voucher	Period Closing Voucher	Periodeafslutningsbevis
2340	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 Navn
2341	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Indtast Udgiftskonto
2342	DocType: Issue	Resolution By Variance	Opløsning ved variation
2343	DocType: Employee	Resignation Letter Date	Afgangsbrev Dato
2344	DocType: Soil Texture	Sandy Clay	Sandy Clay
2345	DocType: Upload Attendance	Attendance To Date	Tilstedeværelse til dato
2346	DocType: Invoice Discounting	Loan Start Date	Lånets startdato
2347	DocType: Workstation	Consumable Cost	Forbrugeromkostninger
2348	DocType: Leave Type	Encashment	indløsning
2349	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Indkomst fra andre kilder
2350	DocType: Crop	Produced Items	Producerede varer
2351	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal være &#39;Godkendt&#39; eller &#39;Afvist&#39;
2352	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Se nu
2353	DocType: Item Price	Valid Upto	Gyldig Upto
2354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Reference Doktypen skal være en af {0}
2355	DocType: Employee Checkin	Skip Auto Attendance	Spring automatisk tilstedeværelse
2356	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2357	DocType: Loan	Repayment Schedule	Tilbagebetalingsplan
2358	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Opret prøvepræmie lagerinput
2359	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Indstil som åben
2360	DocType: Job Card	Requested Qty	Ønsket antal
2361	DocType: POS Profile	Apply Discount On	Anvend rabat på
2362	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Reserveret til underentreprise
2363	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varevariant {0} eksisterer med samme attributter
2364	DocType: Member	Membership Type	Medlemskabstype
2365	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise den studerende som Til stede i Student Månedlig Deltagelsesrapport
2366	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Mindste levealder (dage)
2367	DocType: Shopify Settings	Delivery Note Series	Serie med leveringskort
2368	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligatorisk felt - akademisk år
2369	DocType: Vehicle Log	Fuel Price	Brændstof pris
2370	DocType: Travel Itinerary	Mode of Travel	Rejsemåde
2371	DocType: Special Test Items	Special Test Items	Særlige testelementer
2372	DocType: Purchase Invoice	Edit Posting Date and Time	Rediger indlægsdato og tid
2373	DocType: Sales Order	Not Billed	Ikke faktureret
2374	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
2375	DocType: Project	Task Completion	Opgaveafslutning
2376	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Rejseudgifter
2378	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Fremtidige datoer ikke tilladt
2379	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2380	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Række {0}: Indstil betalingsformen i betalingsplan
2381	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademisk Term:
2382	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvalitetsfeedback Parameter
2383	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Vælg venligst Anvend rabat på
2384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Række # {0}:
2385	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Samlede betalinger
2386	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Indtast venligst Konto for Skift beløb
2387	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
2388	DocType: Account	Stock Received But Not Billed	Lager modtaget, men ikke faktureret
2389	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tilføj venligst kontoen til rodniveau Firma -% s
2390	DocType: Sample Collection	Collected By	Indsamlet af
2391	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Underret via e-mail om oprettelse af automatisk materialeanmodning
2392	DocType: Asset Repair	Downtime	nedetid
2393	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
2394	DocType: Driver	Applicable for external driver	Gælder for ekstern driver
2395	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Start på
2396	DocType: Sales Invoice	Payment Due Date	Betalingsfrist
2397	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv.
2398	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Følgende kursusplaner blev oprettet
2399	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Tidsskema oprettet:
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Åben BOM {0}
2401	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	overført
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredit til konto skal være en betalbar konto
2403	DocType: Item	Item Attribute	Vareattribut
2404	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mål og procedure
2405	DocType: Asset	Frequency of Depreciation (Months)	Afskrivningsfrekvens (måneder)
2406	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Ejendom
2407	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Forældres lærermøde
2408	DocType: Employee Grade	Employee Grade	Medarbejderklasse
2409	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	I alt {0} for alle varer er nul, kan du være, at du skal ændre &#39;Fordel gebyrer baseret på&#39;
2410	DocType: Sales Invoice Timesheet	Time Sheet	Tidsskrift
2411	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
2412	DocType: Project	Costing and Billing	Omkostning og fakturering
2413	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samlet udgående
2414	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	En standard serviceniveauaftale eksisterer allerede.
2415	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end en pakke af samme type (til print)
2416	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
2417	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
2418	DocType: Sales Invoice	Packing List	Pakke liste
2419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretær
2420	DocType: Travel Itinerary	Gluten Free	Glutenfri
2421	DocType: Hub Tracked Item	Hub Node	Hub Node
2422	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Medarbejder-ID
2423	DocType: Salary Structure Assignment	Salary Structure Assignment	Salary Structure Assignment
2424	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS Closing Voucher Skatter
2425	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Handling initialiseret
2426	DocType: POS Profile	Applicable for Users	Gælder for brugere
2427		Delayed Order Report	Forsinket bestillingsrapport
2428	DocType: Training Event	Exam	Eksamen
2429	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.
2430	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Salgsledning
2431		Leaderboard	Leaderboard
2432	DocType: Account	Inter Company Account	Inter Company Account
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Lukket ordre kan ikke annulleres. Afbryd for at annullere.
2434	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} eksisterer ikke
2435	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
2436	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
2437	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Vælg venligst kunde
2438	DocType: Account	Round Off	Afrunde
2439	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Betingelserne vil blive anvendt på alle de valgte elementer kombineret.
2440	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigurer
2441	DocType: Hotel Room	Capacity	Kapacitet
2442	DocType: Employee Checkin	Shift End	Shift End
2443	DocType: Installation Note Item	Installed Qty	Installeret antal
2444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Batch {0} i vare {1} er deaktiveret.
2445	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
2446	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
2447	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Varegruppe, der ikke er nævnt i varemester for punkt {0}
2448	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Navnefejl: {0}
2449	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory er påkrævet i POS Profile
2450	DocType: Purchase Invoice Item	Service End Date	Service Slutdato
2451	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	citat
2452	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valutakursen skal være den samme som {0} {1} ({2})
2453	DocType: Service Level	Holiday List (ignored during SLA calculation)	Holiday List (ignoreret under SLA beregning)
2454	DocType: Student Admission Program	Student Admission Program	Student Adgangsprogram
2455	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældrekonto {1} kan ikke være en hovedbog
2456	DocType: Sales Order	% of materials billed against this Sales Order	% af materialer faktureret mod denne salgsordre
2457	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Betalings gateway-kontoen i plan {0} er forskellig fra betalings gateway-kontoen i denne betalingsanmodning
2458	DocType: Stock Entry Detail	Subcontracted Item	Underentreprise
2459	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Lånets startdato og låneperiode er obligatoriske for at gemme fakturarabatten
2460	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.
2461	DocType: Student Attendance Tool	Students HTML	Studerende HTML
2462	DocType: Student Guardian	Student Guardian	Studentvogter
2463	DocType: GoCardless Settings	GoCardless Settings	GoCardless Indstillinger
2464	DocType: Delivery Note	Transport Receipt Date	Transportkvitteringsdato
2465	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Vis åbningsindlæg
2466	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Alle vurderingsgrupper
2468	DocType: Asset	Asset Name	Aktivnavn
2469	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 en Shipping Rule Condition med 0 eller blank værdi for &quot;To Value&quot;
2470	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimering af ruter.
2471	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Skat / Fragt Titel
2472	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Til dato kan ikke være lige eller mindre end fra dato
2473	apps/erpnext/erpnext/utilities/user_progress.py	You added	Du tilføjede
2474	DocType: Assessment Result	Total Score	Samlet score
2475	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har oprettet en standardskabelon i salgsskatter og afgifter, skal du vælge en og klikke på knappen nedenfor.
2476	DocType: Budget	Cost Center	Omkostningssted
2477	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Den samlede tildelte procentdel for salgsteamet skal være 100
2478	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Kan ikke levere serienummer {0} af vare {1}, da det er reserveret \ for at fuldfylde salgsordre {2}
2479	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Betalingsindgang er blevet ændret, efter at du har trukket den. Træk det igen.
2480	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
2481	DocType: Stock Ledger Entry	Stock Value Difference	Aktieværdiforskel
2482	DocType: Academic Year	Academic Year Name	Akademisk år Navn
2483	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankkonti
2484	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i række {0} er muligvis et duplikat.
2485	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fjern blokering af faktura
2486	DocType: Pricing Rule	Percentage	Procent
2487	DocType: Sensitivity Test Items	Sensitivity Test Items	Sensitivitetstest
2488	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	At lave kundebaserede incitamentsordninger.
2489		Purchase Register	Købsregister
2490	DocType: Depreciation Schedule	Schedule Date	Planlægningsdato
2491	DocType: Packing Slip	Package Weight Details	Pakkevægtens detaljer
2492	DocType: Job Applicant	Job Opening	Ledig stilling
2493	DocType: Shift Type	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Sidste kendte vellykket synkronisering af medarbejderkontrol. Nulstil kun dette, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Vær venlig at ændre dette, hvis du ikke er sikker.
2494	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktisk omkostninger
2495	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Samlet forskud ({0}) mod ordre {1} kan ikke være større end Grand Total ({2})
2496	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varevarianter opdateret
2497	DocType: Item	Batch Number Series	Batch Nummer Serie
2498	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Åbne projekter
2499	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import leveringsnotater fra Shopify på forsendelse
2500	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint

The file is too large to be shown. View Raw