brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Accounting Period	Period Name	Navn på periode
2	DocType: Employee	Salary Mode	Løn-tilstand
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Tilmeld
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delvist modtaget
5	DocType: Patient	Divorced	Skilt
6	DocType: Support Settings	Post Route Key	Indtast rute nøgle
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Begivenhedslink
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
9	DocType: Content Question	Content Question	Indholdsspørgsmål
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativ feedback
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Vurderingsrapporter
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Tilgodehavende tilgodehavende rabatkonto
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Aflyst
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Forbrugerprodukter
16	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Vælg Selskabstype først
18	DocType: Item	Customer Items	Kundevarer
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	passiver
20	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance-valuta skal være den samme som virksomhedens valuta {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
24	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Evaluering
27	DocType: Item	Default Unit of Measure	Standard Måleenhed
28	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
29	DocType: Department	Leave Approvers	Fraværsgodkendere
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Søg efter varer ...
32	DocType: Patient Encounter	Investigations	Undersøgelser
33	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Manglende værdi for Password, API Key eller Shopify URL
35	DocType: Employee	Rented	Lejet
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Alle konti
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
38	DocType: Vehicle Service	Mileage	Kilometerpenge
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
40	DocType: Drug Prescription	Update Schedule	Opdateringsplan
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Vælg Standard Leverandør
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Vis medarbejder
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standard skattefritagelsesbeløb
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
49	DocType: Shift Type	Enable Auto Attendance	Aktivér automatisk deltagelse
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Indtast venligst lager og dato
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Mulighed mistet grund
52	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
53	DocType: Retention Bonus	Bonus Payment Date	Bonus Betalingsdato
54	DocType: Appointment Letter	Job Applicant	Ansøger
55	DocType: Job Card	Total Time in Mins	Total tid i minutter
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Juridisk
60	DocType: Sales Invoice	Transport Receipt Date	Transportkvitteringsdato
61	DocType: Shopify Settings	Sales Order Series	Salgsordre Serie
62	DocType: Vital Signs	Tongue	Tunge
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Tilladt at transagere med
65	DocType: Bank Guarantee	Customer	Kunde
66	DocType: Purchase Receipt Item	Required By	Kræves By
67	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
68	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Alle afskrivninger er booket
70	DocType: Purchase Order	% Billed	% Faktureret
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Lønnsnummer
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-fritagelse
74	DocType: Sales Invoice	Customer Name	Kundennavn
75	DocType: Vehicle	Natural Gas	Naturgas
76	DocType: Project	Message will sent to users to get their status on the project	Beskeden sendes til brugerne for at få deres status på projektet
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA som pr. Lønstruktur
79	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Service Stop Date kan ikke være før service startdato
82	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
83	DocType: Leave Type	Leave Type Name	Fraværstypenavn
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Vis åben
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Medarbejder-ID er forbundet med en anden instruktør
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Nummerserien opdateret
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	bestilling
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Ikke-lagervarer
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} i række {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
91	DocType: Pricing Rule	Apply On	Gælder for
92	DocType: Item Price	Multiple Item prices.	Flere varepriser.
93		Purchase Order Items To Be Received	Købsordre, der modtages
94	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
95	DocType: Support Settings	Support Settings	Support Indstillinger
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konto {0} tilføjes i børneselskabet {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ugyldige legitimationsoplysninger
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Markér arbejde hjemmefra
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC tilgængelig (uanset om det er i fuld op-del)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS-indstillinger
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Behandler værdikuponer
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Partivare-udløbsstatus
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Sidste antal poster i alt
107	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultation
109	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Produktvarianter opdateret
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Salg og retur
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Vis varianter
113	DocType: Academic Term	Academic Term	Akademisk betegnelse
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Beskatningsfritagelse for arbejdstager underkategori
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Angiv venligst en adresse på firmaet '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiale
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
118	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
119		Customers Without Any Sales Transactions	Kunder uden salgstransaktioner
120	DocType: Manufacturing Settings	Disable Capacity Planning	Deaktiver kapacitetsplanlægning
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Brug Google Maps Direction API til at beregne anslåede ankomsttider
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lån (passiver)
124	DocType: Patient Encounter	Encounter Time	Encounter Time
125	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
126	DocType: Employee Education	Year of Passing	Forgangende år
127	DocType: Routing	Routing Name	Routing Name
128	DocType: Item	Country of Origin	Oprindelsesland
129	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	På lager
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primær kontaktoplysninger
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Åbne spørgsmål
133	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Forlad hovedbogen
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
136	DocType: Lab Test Groups	Add new line	Tilføj ny linje
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Opret bly
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Health Care
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Forsinket betaling (dage)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
141	DocType: Hotel Room Reservation	Guest Name	Gæste navn
142	DocType: Delivery Note	Issue Credit Note	Udstedelse af kreditnota
143	DocType: Lab Prescription	Lab Prescription	Lab Prescription
144		Delay Days	Forsinkelsesdage
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	tjenesten Expense
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalt fritaget beløb
149	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
150	DocType: Asset Maintenance Log	Periodicity	Hyppighed
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Netto fortjeneste / tab
153	DocType: Employee Group Table	ERPNext User ID	ERPNæste bruger-id
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Vælg patient for at få ordineret procedure
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Forsvar
157	DocType: Salary Component	Abbr	Forkortelse
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Tally kreditkonto
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Række # {0}:
162	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
163	DocType: Sales Invoice	Vehicle No	Køretøjsnr.
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vælg venligst prisliste
165	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Aftaler Booking Slots
167	DocType: Work Order Operation	Work In Progress	Varer i arbejde
168	DocType: Leave Control Panel	Branch (optional)	Gren (valgfri)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Vælg venligst dato
170	DocType: Item Price	Minimum Qty	Minimum antal
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM-rekursion: {0} kan ikke være barn af {1}
172	DocType: Finance Book	Finance Book	Finans Bog
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Helligdagskalender
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Forældrekontoen {0} findes ikke
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Gennemgang og handling
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Denne medarbejder har allerede en log med det samme tidsstempel. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Revisor
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Salgsprisliste
180	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Salgspris
182	DocType: Cost Center	Stock User	Lagerbruger
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontakt information
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Søg efter noget ...
186		Stock and Account Value Comparison	Sammenligning af lager og konto
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Udbetalt beløb kan ikke være større end lånebeløbet
188	DocType: Company	Phone No	Telefonnr.
189	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
190	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
191		Sales Partners Commission	Forhandlerprovision
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Betalingsanmodning
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.
198	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Relaterede
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
202	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
203	DocType: Employee Training	Training Date	Træningsdato
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tilføj brugere til Marketplace
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
206	DocType: POS Profile	Company Address	Virksomhedsadresse
207	DocType: BOM	Operations	Operationer
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON kan ikke genereres til salgsafkast fra nu
210	DocType: Subscription	Subscription Start Date	Abonnements startdato
211	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.
212	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Fra adresse 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Få detaljer fra erklæringen
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
216	DocType: Packed Item	Parent Detail docname	Parent Detail docname
217	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}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} er ikke til stede i moderselskabet
219	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
220	DocType: Tax Withholding Category	Tax Withholding Category	Skat tilbageholdende kategori
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Annuller journalindtastningen {0} først
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
223	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}
224	DocType: Vital Signs	Reflexes	reflekser
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat indsendt
226	DocType: Item Attribute	Increment	Tilvækst
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjælp Resultater til
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Vælg lager ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklame
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Samme firma er indtastet mere end én gang
231	DocType: Patient	Married	Gift
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ikke tilladt for {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Hent varer fra
234	DocType: Stock Entry	Send to Subcontractor	Send til underleverandør
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Anvend Skat tilbageholdelsesbeløb
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Samlede beløb krediteret
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ingen emner opført
239	DocType: Asset Repair	Error Description	Fejlbeskrivelse
240	DocType: Payment Reconciliation	Reconcile	Forene
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Købmand
242	DocType: Quality Inspection Reading	Reading 1	Læsning 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionskasser
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gevinst / Tab
245	DocType: Crop	Perennial	Perennial
246	DocType: Program	Is Published	Udgives
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Vis leveringsnotater
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
249	DocType: Patient Appointment	Procedure	Procedure
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
251	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
252	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ikke varer fundet
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Lønstruktur mangler
255	DocType: Lead	Person Name	Navn
256		Supplier Ledger Summary	Oversigt over leverandørbok
257	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Der er oprettet duplikatprojekt
259	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitetsproceduretabel
260	DocType: Account	Credit	Kredit
261	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Rapporter
264	DocType: Warehouse	Warehouse Detail	Lagerinformation
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Sidste dato for kulstofkontrol kan ikke være en fremtidig dato
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
268	DocType: Delivery Trip	Departure Time	Afgangstid
269	DocType: Vehicle Service	Brake Oil	Bremse Oil
270	DocType: Tax Rule	Tax Type	Skat Type
271		Completed Work Orders	Afsluttede arbejdsordrer
272	DocType: Support Settings	Forum Posts	Forumindlæg
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Række nr. {0}: Kan ikke slette element {1}, der har tildelt en arbejdsrekkefølge.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Beklager, gyldigheden af kuponkoden er ikke startet
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattepligtigt beløb
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
278	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
279	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vælg stykliste
284	DocType: SMS Log	SMS Log	SMS Log
285	DocType: Call Log	Ringing	Ringetone
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Omkostninger ved Leverede varer
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
288	DocType: Inpatient Record	Admission Scheduled	Optagelse planlagt
289	DocType: Student Log	Student Log	Student Log
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
291	DocType: Lead	Interested	Interesseret
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Åbning
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Gyldig fra tid skal være mindre end gyldig indtil tid.
295	DocType: Item	Copy From Item Group	Kopier fra varegruppe
296	DocType: Journal Entry	Opening Entry	Åbningsbalance
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konto Betal kun
298	DocType: Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Mængden, der skal produceres, kan ikke være mindre end Nul
300	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
302	DocType: Lead	Product Enquiry	Produkt Forespørgsel
303	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Urealiseret Exchange Gain / Loss-konto
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Indtast venligst firma først
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vælg venligst firma først
308	DocType: Employee Education	Under Graduate	Under Graduate
309	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.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
311	DocType: BOM	Total Cost	Omkostninger i alt
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Tildeling udløbet!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimale transporterede fremsendte blade
315	DocType: Salary Slip	Employee Loan	Medarbejderlån
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
318	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
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Forlad blank, hvis leverandøren er blokeret på ubestemt tid
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Kontoudtog
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Lægemidler
323	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Vis fremtidige betalinger
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Denne bankkonto er allerede synkroniseret
327	DocType: Homepage	Homepage Section	Hjemmeside afsnit
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Arbejdsordre har været {0}
329	DocType: Budget	Applicable on Purchase Order	Gælder ved købsordre
330	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Adgangskodepolitik for lønningssedler er ikke indstillet
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
333	DocType: Location	Location Name	Navn på sted
334	DocType: Quality Procedure Table	Responsible Individual	Ansvarlig person
335	DocType: Naming Series	Prefix	Præfiks
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Event Location
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Tilgængelig lager
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Forbrugsmaterialer
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	Grad
341	DocType: Restaurant Table	No of Seats	Ingen pladser
342	DocType: Loan Type	Grace Period in Days	Nådeperiode i dage
343	DocType: Sales Invoice	Overdue and Discounted	Forfaldne og nedsatte
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Akti {0} hører ikke til depotmand {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Opkald frakoblet
346	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktiver vedligeholdelsesopgave
348	DocType: SMS Center	All Contact	Alle Kontakt
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Årsløn
350	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
351	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosset
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Udgifter
355	DocType: Appointment	Calendar Event	Kalenderbegivenhed
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vælg Target Warehouse
357	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
358	DocType: Purchase Invoice Item	Accepted Qty	Accepteret antal
359	DocType: Journal Entry	Contra Entry	Contra indtastning
360	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
361	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
362	DocType: Delivery Note	Installation Status	Installation status
363	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
364	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
365	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
366	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
367	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
368	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Batch nr er påkrævet for batch vare {0}
371	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
372	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
373	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
374	DocType: Student Admission Program	Minimum Age	Mindstealder
375	DocType: Customer	Primary Address	Primæradresse
376	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Antal
377	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
378	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Underret kunden og agenten via e-mail på aftaledagen.
379	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
380	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
381	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitetsprocedure.
382	DocType: SMS Center	SMS Center	SMS-center
383	DocType: Payroll Entry	Validate Attendance	Validere tilstedeværelse
384	DocType: Sales Invoice	Change Amount	ændring beløb
385	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
386	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
387	DocType: BOM Update Tool	New BOM	Ny stykliste
388	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Foreskrevne procedurer
389	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Vis kun POS
390	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
391	DocType: Driver	Driving License Categories	Kørekortskategorier
392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Indtast venligst Leveringsdato
393	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
394	DocType: Closed Document	Closed Document	Lukket dokument
395	DocType: HR Settings	Leave Settings	Forlad indstillinger
396	DocType: Appraisal Template Goal	KRA	KRA
397	DocType: Lead	Request Type	Anmodningstype
398	DocType: Purpose of Travel	Purpose of Travel	Formålet med rejser
399	DocType: Payroll Period	Payroll Periods	Lønningsperioder
400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
401	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
402	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Vælg en leverandør fra standardleverandørlisten med nedenstående varer.
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Udførelse
404	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
405	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
406	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Varemomsbeløb inkluderet i værdien
407	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Unpedge-lånesikkerhed
408	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Medlemskabsdetaljer
409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
410	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Varer og Priser
411	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total time: {0}
412	DocType: Loan	Loan Manager	Låneadministrator
413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
414	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
415	DocType: Drug Prescription	Interval	Interval
416	DocType: Pricing Rule	Promotional Scheme Id	Kampagnesystem-id
417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preference
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Indvendige forsyninger (kan tilbageføres
419	DocType: Supplier	Individual	Privatperson
420	DocType: Academic Term	Academics User	akademikere Bruger
421	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
422	DocType: Loan Application	Loan Info	Låneinformation
423	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Alt andet ITC
424	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
425	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
426	DocType: Support Settings	Search APIs	Søg API&#39;er
427	DocType: Share Transfer	Share Transfer	Deloverførsel
428		Expiring Memberships	Udfaldne Medlemskaber
429	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Læs blog
430	DocType: POS Profile	Customer Groups	Kundegrupper
431	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansrapporter
432	DocType: Guardian	Students	Studerende
433	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
434	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
435	DocType: Practitioner Schedule	Time Slots	Time Slots
436	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
437	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
438	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
439	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
440	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Vare skabelon
441	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
442	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Out Value
443	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
444	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
445	DocType: Leave Ledger Entry	Transaction Name	Transaktionsnavn
446	DocType: Production Plan	Sales Orders	Salgsordrer
447	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
448	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
449	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Indstil som standard
450	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Udløbsdato er obligatorisk for den valgte vare.
451		Purchase Order Trends	Indkøbsordre Trends
452	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
453	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finde tilknyttede betalinger
454	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
455	DocType: Quiz Result	Selected Option	Valgt valg
456	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
457	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Utilstrækkelig Stock
459	DocType: Email Digest	New Sales Orders	Nye salgsordrer
460	DocType: Bank Account	Bank Account	Bankkonto
461	DocType: Travel Itinerary	Check-out Date	Check-out dato
462	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
463	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Du kan ikke slette Project Type 'Ekstern'
464	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vælg alternativt element
465	DocType: Employee	Create User	Opret bruger
466	DocType: Selling Settings	Default Territory	Standardområde
467	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Fjernsyn
468	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
469	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Vælg kunde eller leverandør.
470	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Landekode i fil stemmer ikke overens med landekoden, der er oprettet i systemet
471	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
472	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Vælg kun en prioritet som standard.
473	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
474	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}
475	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
476	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
477	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
478	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Noget gik galt under evalueringen af quizzen.
479	DocType: Appointment Booking Settings	Success Settings	Indstillinger for succes
480	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
481	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Rediger detaljer
482	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Opdatér E-mailgruppe
483	DocType: POS Profile	Only show Customer of these Customer Groups	Vis kun kunde for disse kundegrupper
484	DocType: Sales Invoice	Is Opening Entry	Åbningspost
485	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentation
486	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest.
487	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
488	DocType: Course Schedule	Instructor Name	Instruktør Navn
489	DocType: Company	Arrear Component	Arrear Component
490	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Aktieindtastning er allerede oprettet mod denne plukliste
491	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Det ikke tildelte beløb til betalingsindtastning {0} \ er større end banktransaktionens ikke-tildelte beløb
492	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
493	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Til lager skal angives før godkendelse
494	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Modtaget On
495	DocType: Codification Table	Medical Code	Medicinsk kode
496	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
497	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontakt os
498	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
499	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
500	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Netto kontant fra Finansiering
501	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
502	DocType: Lead	Address & Contact	Adresse og kontaktperson
503	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
504	DocType: Sales Partner	Partner website	Partner hjemmeside
505	DocType: Restaurant Order Entry	Add Item	Tilføj vare
506	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Selskabs-kildeskat Konfiguration
507	DocType: Lab Test	Custom Result	Brugerdefineret resultat
508	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Klik på linket herunder for at bekræfte din e-mail og bekræfte aftalen
509	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankkonti tilføjet
510	DocType: Call Log	Contact Name	Kontaktnavn
511	DocType: Plaid Settings	Synchronize all accounts every hour	Synkroniser alle konti hver time
512	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
513	DocType: Pricing Rule Detail	Rule Applied	Anvendt regel
514	DocType: Service Level Priority	Resolution Time Period	Opløsningsperiode
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skatte ID:
516	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studiekort:
517	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
518	DocType: Healthcare Practitioner	Practitioner Schedules	Practitioner Schedules
519	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
520	DocType: Vehicle	Additional Details	Yderligere detaljer
521	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Ingen beskrivelse
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Hent genstande fra lageret
523	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Indkøbsanmodning.
524	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
525	DocType: Lab Test	Submitted Date	Indsendt dato
526	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Virksomhedsfelt er påkrævet
527	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
528	DocType: Item	Minimum quantity should be as per Stock UOM	Minimumsmængde skal være pr. Lager UOM
529	DocType: Call Log	Recording URL	Optagelses-URL
530	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Startdato kan ikke være før den aktuelle dato
531		Open Work Orders	Åbne arbejdsordrer
532	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
533	DocType: Payment Term	Credit Months	Kredit måneder
534	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
535	DocType: Contract	Fulfilled	opfyldt
536	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
537	DocType: POS Closing Voucher	Cashier	Kasserer
538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Fravær pr. år
539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
540	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
541	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
542	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
543	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
544	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
545	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Fravær blokeret
546	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
548	DocType: Sales Invoice	Is Internal Customer	Er intern kunde
549	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)
550	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
551	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
552	DocType: Website Filter Field	Website Filter Field	Felt for webstedets filter
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Forsyningstype
554	DocType: Material Request Item	Min Order Qty	Min. ordremængde
555	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
556	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Opret prøveopbevaring lagerindtastning
559	DocType: Item	Minimum Order Qty	Minimum ordremængde
560	DocType: Supplier	Supplier Type	Leverandørtype
561	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
562		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
563	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
564	DocType: Item	Publish in Hub	Offentliggør i Hub
565	DocType: Student Admission	Student Admission	Studerende optagelse
566	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Vare {0} er aflyst
567	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
568	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
569	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialeanmodning
570	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
571	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundtmængde
572	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Kan ikke oprette lån, før ansøgningen er godkendt
573		GSTR-2	GSTR-2
574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
575	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
576	DocType: Student Guardian	Relation	Relation
577	DocType: Quiz Result	Correct	Korrekt
578	DocType: Student Guardian	Mother	Mor
579	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
580	DocType: Salary Slip Loan	Loan Repayment Entry	Indlån til tilbagebetaling af lån
581	DocType: Crop	Biennial	Biennalen
582		BOM Variance Report	BOM Variance Report
583	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
584	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
585	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Betalingsanmodning {0} oprettet
586	DocType: Inpatient Record	Admitted Datetime	Optaget Dato tid
587	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra arbejdet i arbejde
588	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Åbn ordrer
589	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Kan ikke finde lønningskomponent {0}
590	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lav følsomhed
591	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Ordre omlagt til synkronisering
592	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
593	DocType: Lead	Suggestions	Forslag
594	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
595	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Dette firma vil blive brugt til at oprette salgsordrer.
596	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
597	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
598	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
600	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Alle sundhedsvæsener
601	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Om konvertering af mulighed
602	DocType: Loan	Total Principal Paid	Total betalt hovedstol
603	DocType: Bank Account	Address HTML	Adresse HTML
604	DocType: Lead	Mobile No.	Mobiltelefonnr.
605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Betalingsmåde
606	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
607	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
608	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vælg Charge Type først
609	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.
610	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
611	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Seneste
612	DocType: Packed Item	Actual Batch Quantity	Faktisk batchmængde
613	DocType: Asset Maintenance Task	2 Yearly	2 årligt
614	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
615	DocType: Vehicle Service	Inspection	Kontrol
616	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Oplysninger om e-fakturering mangler
617	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
618	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
619	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
620	DocType: Email Digest	New Quotations	Nye tilbud
621	DocType: Loan Interest Accrual	Loan Interest Accrual	Periodisering af lånerenter
622	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.
623	DocType: Journal Entry	Payment Order	Betalingsordre
624	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Bekræft e-mail
625	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Indkomst fra andre kilder
626	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Hvis det er tomt, overvejes forælderlagerkonto eller virksomhedsstandard
627	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
628	DocType: Work Order	This is a location where operations are executed.	Dette er et sted, hvor handlinger udføres.
629	DocType: Tax Rule	Shipping County	Anvendes ikke
630	DocType: Currency Exchange	For Selling	Til salg
631	apps/erpnext/erpnext/config/desktop.py	Learn	Hjælp
632		Trial Balance (Simple)	Testbalance (enkel)
633	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivér udskudt udgift
634	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Anvendt kuponkode
635	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
636	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
637	DocType: Loan Security	Haircut %	Hårklip%
638	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
640	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Administrer Sales Person Tree.
641	DocType: Job Applicant	Cover Letter	Følgebrev
642	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Anvendes ikke
643	DocType: Item	Synced With Hub	Synkroniseret med Hub
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Indgående forsyninger fra ISD
645	DocType: Driver	Fleet Manager	Fleet manager
646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
647	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Forkert adgangskode
648	DocType: POS Profile	Offline POS Settings	Offline POS-indstillinger
649	DocType: Stock Entry Detail	Reference Purchase Receipt	Referencekøbskvittering
650	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
651	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant af
652	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
653	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periode baseret på
654	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
655	DocType: Employee	External Work History	Ekstern Work History
656	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Cirkulær reference Fejl
657	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studenterapport
658	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Fra Pin Code
659	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Vis salgsperson
660	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
661	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Navn
662	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
663	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
664	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
665	DocType: Lead	Industry	Branche
666	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
667	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Indstillinger for websteds produktfortegnelse
668	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Skat i alt
669	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Beløb på integreret skat
670	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
671	DocType: Accounting Dimension	Dimension Name	Dimension Navn
672	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistente
673	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
674	DocType: Journal Entry	Multi Currency	Multi Valuta
675	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
676	DocType: Loan	Loan Security Details	Detaljer om lånesikkerhed
677	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Gyldig fra dato skal være mindre end gyldig indtil dato
678	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undtagelse skete under afstemning af {0}
679	DocType: Purchase Invoice	Set Accepted Warehouse	Indstil accepteret lager
680	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
681	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Gemmer {0}
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Følgeseddel
683	DocType: Patient Encounter	Encounter Impression	Encounter Impression
684	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Opsætning Skatter
685	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Udgifter Solgt Asset
686	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Målplacering er påkrævet, mens du modtager aktiver {0} fra en medarbejder
687	DocType: Volunteer	Morning	Morgen
688	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
689	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
690	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
691	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
692	DocType: Student Applicant	Admitted	Optaget
693	DocType: Workstation	Rent Cost	Leje Omkostninger
694	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Elementlisten er fjernet
695	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Fejl i synkronisering af pladetransaktioner
696	DocType: Leave Ledger Entry	Is Expired	Er udløbet
697	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Antal efter afskrivninger
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Kommende kalenderbegivenheder
699	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant attributter
700	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vælg måned og år
701	DocType: Employee	Company Email	Firma e-mail
702	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Brugeren har ikke anvendt en regel på fakturaen {0}
703	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
704	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
705	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Ordreværdi
706	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
707	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank/Kontante transaktioner ved selskab eller intern overførsel
708	DocType: Shipping Rule	Valid for Countries	Gælder for lande
709	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Sluttid kan ikke være før starttid
710	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nøjagtigt match.
711	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
712	DocType: Grant Application	Grant Application	Grant ansøgning
713	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samlet Order Anses
714	DocType: Certification Application	Not Certified	Ikke certificeret
715	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
716	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
717	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
718	DocType: Crop Cycle	LInked Analysis	Analyseret
719	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
720	DocType: Invoice Discounting	Loan Start Date	Startdato for lån
721	DocType: Contract	Lapsed	bortfaldet
722	DocType: Item Tax Template Detail	Tax Rate	Skat
723	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Tilmelding af kursus {0} findes ikke
724	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
725	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
726	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
727	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
728	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
729	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
730	DocType: Leave Type	Allow Encashment	Tillad indløsning
731	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Konverter til ikke-Group
732	DocType: Exotel Settings	Account SID	Konto SID
733	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
734	DocType: GL Entry	Debit Amount	Debetbeløb
735	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}
736	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
737	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
738	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Forfaldsdato kan ikke være før udstationering / leverandørfakturadato
739	DocType: Employee Training	Employee Training	Medarbejderuddannelse
740	DocType: Quotation Item	Additional Notes	Ekstra Noter
741	DocType: Purchase Order	% Received	% Modtaget
742	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Opret Elevgrupper
743	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}
744	DocType: Volunteer	Weekends	weekender
745	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit Note Beløb
746	DocType: Setup Progress Action	Action Document	Handlingsdokument
747	DocType: Chapter Member	Website URL	Website URL
748	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Række nr. {0}: Serienummer {1} hører ikke til batch {2}
749		Finished Goods	Færdigvarer
750	DocType: Delivery Note	Instructions	Instruktioner
751	DocType: Quality Inspection	Inspected By	Kontrolleret af
752	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
753	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
754	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Elevnavn:
756	DocType: POS Closing Voucher	Difference	Forskel
757	DocType: Delivery Settings	Delay between Delivery Stops	Forsinkelse mellem Leveringsstop
758	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
759	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
760	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
761	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Tilføj varer
762	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
763	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
764	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
765	DocType: Amazon MWS Settings	FR	FR
766	DocType: Packed Item	Packed Item	Pakket vare
767	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Række nr. {0}: Service-slutdato kan ikke være før fakturaens udgivelsesdato
768	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
769	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
770	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
771	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
772	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
773	DocType: Currency Exchange	Currency Exchange	Valutaveksling
774	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Nulstilling af serviceniveauaftale.
775	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Varenavn
776	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
777	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditsaldo
778	DocType: Employee	Widowed	Enke
779	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
780	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
781	DocType: Attendance	Working Hours	Arbejdstider
782	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samlet Udestående
783	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
784	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110.
785	DocType: Dosage Strength	Strength	Styrke
786	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Kan ikke finde varen med denne stregkode
787	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Opret ny kunde
788	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Udløbsdato
789	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
790	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Indkøb Return
791	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Opret indkøbsordrer
792		Purchase Register	Indkøb Register
793	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Patient ikke fundet
794	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
795	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
796	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Responstid for {0} ved indeks {1} kan ikke være længere end opløsningstid.
797	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
798	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampagne-e-mail-plan
799	DocType: Student Log	Medical	Medicinsk
800	DocType: Work Order	This is a location where scraped materials are stored.	Dette er et sted, hvor skrabede materialer opbevares.
801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vælg venligst Drug
802	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
803	DocType: Announcement	Receiver	Modtager
804	DocType: Location	Area UOM	Område UOM
805	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
806	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Salgsmuligheder
807	DocType: Lab Test Template	Single	Enkeltværelse
808	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
809	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
810	DocType: Project User	View attachments	Se vedhæftede filer
811	DocType: Account	Cost of Goods Sold	Vareforbrug
812	DocType: Article	Publish Date	Udgivelsesdato
813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Indtast omkostningssted
814	DocType: Drug Prescription	Dosage	Dosering
815	DocType: DATEV Settings	DATEV Settings	DATEV-indstillinger
816	DocType: Journal Entry Account	Sales Order	Salgsordre
817	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Gns. Salgssats
818	DocType: Assessment Plan	Examiner Name	Censornavn
819	DocType: Lab Test Template	No Result	ingen Resultat
820	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback-serien er &quot;SO-WOO-&quot;.
821	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
822	DocType: Delivery Note	% Installed	% Installeret
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
824	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Indtast venligst firmanavn først
825	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
826	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
827	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Læs ERPNext-håndbogen
828	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
829	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
830	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Antal pr. BOM-linje
831	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Midlertidigt på hold
832	DocType: Account	Is Group	Er en kontogruppe
833	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditnota {0} er oprettet automatisk
834	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Anmodning om råvarer
835	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
836	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
837	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primær adresseoplysninger
838	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Der mangler en offentlig token til denne bank
839	DocType: Vehicle Service	Oil Change	Olieskift
840	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Driftsomkostninger pr. Arbejdsordre / BOM
841	DocType: Leave Encashment	Leave Balance	Forløbsbalance
842	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktiver vedligeholdelse log
843	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
844	DocType: Certification Application	Non Profit	Non Profit
845	DocType: Production Plan	Not Started	Ikke igangsat
846	DocType: Lead	Channel Partner	Channel Partner
847	DocType: Account	Old Parent	Gammel Parent
848	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligatorisk felt - skoleår
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
850	DocType: Opportunity	Converted By	Konverteret af
851	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser.
852	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}
853	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}
854	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
855	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
856	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab låst op til
857	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Behandl data fra dagbogen
858	DocType: SMS Log	Sent On	Sendt On
859	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Indgående opkald fra {0}
860	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
861	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
862	DocType: Sales Order	Not Applicable	ikke gældende
863	DocType: Amazon MWS Settings	UK	UK
864	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Åbning af fakturaelement
865	DocType: Request for Quotation Item	Required Date	Forfaldsdato
866	DocType: Accounts Settings	Billing Address	Faktureringsadresse
867	DocType: Bank Statement Settings	Statement Headers	Statement Headers
868	DocType: Travel Request	Costing	Koster
869	DocType: Tax Rule	Billing County	Anvendes ikke
870	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
871	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
872	DocType: BOM	Work Order	Arbejdsordre
873	DocType: Sales Invoice	Total Qty	Antal i alt
874	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
875	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
876	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
877	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
878	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Ugyldig {0}! Valideringen af kontrolcifret mislykkedes. Sørg for, at du har indtastet {0} korrekt.
879	DocType: Purchase Invoice	Unpaid	Åben
880	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserveret til salg
881	DocType: Packing Slip	From Package No.	Fra pakkenr.
882	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Række nr. {0}: Betalingsdokument er påkrævet for at gennemføre transaktionen
883	DocType: Item Attribute	To Range	At Rækkevidde
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Værdipapirer og Indlån
885	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
886	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
887	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Medarbejder {0} har allerede ansøgt om {1} på {2}:
888	DocType: Inpatient Record	AB Positive	AB Positive
889	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
890	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Afventende aktiviteter for i dag
891	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
892	DocType: Driver	Applicable for external driver	Gælder for ekstern driver
893	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
894	DocType: BOM	Total Cost (Company Currency)	Samlede omkostninger (virksomhedsvaluta)
895	DocType: Repayment Schedule	Total Payment	Samlet betaling
896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
897	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
898	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO allerede oprettet for alle salgsordre elementer
899	DocType: Healthcare Service Unit	Occupied	Optaget
900	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
901	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inkluder standardbogsindlæg
902	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
903	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet.
904	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
905	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;medarbejder_felt_værdi&#39; og &#39;tidsstempel&#39; er påkrævet.
906	DocType: Journal Entry	Accounts Payable	Kreditor
907	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.
908	DocType: Patient	Allergies	allergier
909	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
910	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter
911	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Skift varekode
912	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
913	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
914	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
915	DocType: Item Price	Valid Upto	Gyldig til
916	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Udløb med fremsendte blade (dage)
917	DocType: Training Event	Workshop	Værksted
918	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
919	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
920	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nok Dele til Build
921	DocType: Loan Security	Loan Security Code	Lånesikkerhedskode
922	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Gem først
923	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Der kræves elementer for at trække de råvarer, der er forbundet med det.
924	DocType: POS Profile User	POS Profile User	POS profil bruger
925	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
926	DocType: Purchase Invoice Item	Service Start Date	Service Startdato
927	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
928	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direkte indkomst
929	DocType: Patient Appointment	Date TIme	Dato Tid
930	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
931	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Kontorfuldmægtig
932	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vælg kursus
933	DocType: Codification Table	Codification Table	Kodifikationstabel
934	DocType: Timesheet Detail	Hrs	timer
935	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Til dato</b> er et obligatorisk filter.
936	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Ændringer i {0}
937	DocType: Employee Skill	Employee Skill	Medarbejderfærdighed
938	DocType: Employee Advance	Returned Amount	Returneret beløb
939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Differencekonto
940	DocType: Pricing Rule	Discount on Other Item	Rabat på anden vare
941	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
942	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Vis form
943	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
944	DocType: Lab Test Template	Lab Routine	Lab Rutine
945	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetik
946	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
947	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} er ikke standardleverandøren for nogen varer.
948	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
949	DocType: Supplier	Block Supplier	Bloker leverandør
950	DocType: Shipping Rule	Net Weight	Nettovægt
951	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
952	DocType: Employee	Emergency Phone	Emergency Phone
953	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} eksisterer ikke.
954	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Køb
955		Serial No Warranty Expiry	Serienummer garantiudløb
956	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
957	DocType: Task	Dependencies	Afhængigheder
958	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
959	DocType: Supplier	Hold Type	Hold Type
960	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
961	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
962	DocType: Sales Order	To Deliver	Til at levere
963	DocType: Purchase Invoice Item	Item	Vare
964	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Høj følsomhed
965	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Frivilligt Type oplysninger.
966	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
967	DocType: Travel Request	Costing Details	Costing Detaljer
968	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Vis Returindlæg
969	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
970	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
971	DocType: Bank Guarantee	Providing	At sørge for
972	DocType: Account	Profit and Loss	Resultatopgørelse
973	DocType: Tally Migration	Tally Migration	Tally Migration
974	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
975	DocType: Patient	Risk Factors	Risikofaktorer
976	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
977	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Varekode&gt; Varegruppe&gt; Mærke
979	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Se tidligere ordrer
980	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} samtaler
981	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
982	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Håndtering af underleverancer
983	DocType: Vital Signs	Body Temperature	Kropstemperatur
984	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
985	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
986	DocType: Detected Disease	Disease	Sygdom
987	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
988	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definer projekttype.
989	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
990	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Samlet faktisk beløb
991	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
992	DocType: Student Report Generation Tool	Show Marks	Vis mærker
993	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
994	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
995	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
996	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
997	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
998	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Betalingstemmer
999	DocType: Employee	IFSC Code	IFSC-kode
1000	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
1001	DocType: BOM	Operating Cost	Driftsomkostninger
1002	DocType: Crop	Produced Items	Producerede varer
1003	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
1004	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Fejl i Exotel indgående opkald
1005	DocType: Sales Order Item	Gross Profit	Gross Profit
1006	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fjern blokering af faktura
1007	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Tilvækst kan ikke være 0
1008	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
1009	DocType: Production Plan Item	Quantity and Description	Mængde og beskrivelse
1010	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
1011	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
1012	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
1013	DocType: Territory	For reference	For reference
1014	DocType: Healthcare Settings	Appointment Confirmation	Aftaler bekræftelse
1015	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC np-.YYYY.-
1016	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
1017	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lukning (Cr)
1018	DocType: Purchase Invoice	Registered Composition	Registreret sammensætning
1019	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hej
1020	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Flyt vare
1021	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
1022		Employee Leave Balance Summary	Oversigt over saldo for medarbejderorlov
1023	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
1024	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
1025	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
1026	DocType: Production Plan Item	Pending Qty	Afventende antal
1027	DocType: Budget	Ignore	Ignorér
1028	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ikke aktiv
1029	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
1030	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Anvendes ikke
1031	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Opret lønningslister
1032	DocType: Vital Signs	Bloated	Oppustet
1033	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
1034	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
1035	DocType: Item Price	Valid From	Gyldig fra
1036	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Din bedømmelse:
1037	DocType: Sales Invoice	Total Commission	Samlet provision
1038	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
1039	DocType: Pricing Rule	Sales Partner	Forhandler
1040	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Alle leverandør scorecards.
1041	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Bestillingsbeløb
1042	DocType: Loan	Disbursed Amount	Udbetalt beløb
1043	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
1044	DocType: Sales Invoice	Rail	Rail
1045	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiske omkostninger
1046	DocType: Item	Website Image	Webstedets billede
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
1048	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
1049	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ingen poster i faktureringstabellen
1050	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vælg Virksomhed og Selskabstype først
1051	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
1052	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finansiel / regnskabsår.
1053	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akkumulerede værdier
1054	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Række nr. {0}: Kan ikke slette emne {1}, der allerede er leveret
1055	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
1056	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify
1057	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Område er påkrævet i POS-profil
1058	DocType: Supplier	Prevent RFQs	Forebygg RFQs
1059	DocType: Hub User	Hub User	Navbruger
1060	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
1061	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Passing Score-værdien skal være mellem 0 og 100
1062	DocType: Loyalty Point Entry Redemption	Redeemed Points	Forladte point
1063		Lead Id	Emne-Id
1064	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
1065	DocType: Assessment Plan	Course	Kursus
1066	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektionskode
1067	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Værdiansættelsesgrad krævet for vare {0} i række {1}
1068	DocType: Timesheet	Payslip	Lønseddel
1069	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Prisregel {0} opdateres
1070	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Halvdagsdagen skal være mellem dato og dato
1071	DocType: POS Closing Voucher	Expense Amount	Udgiftsbeløb
1072	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Varekurv
1073	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Kapacitetsplanlægningsfejl, planlagt starttid kan ikke være det samme som sluttid
1074	DocType: Quality Action	Resolution	Løsning
1075	DocType: Employee	Personal Bio	Personlig Bio
1076	DocType: C-Form	IV	IV
1077	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Medlemskab ID
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Modtag ved lagerindgang
1079	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Leveret: {0}
1080	DocType: QuickBooks Migrator	Connected to QuickBooks	Tilsluttet QuickBooks
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identificer / opret konto (Ledger) for type - {0}
1082	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
1083	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Konto er obligatorisk for at få betalingsposter
1084	DocType: Payment Entry	Type of Payment	Betalingsmåde
1085	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Halv dags dato er obligatorisk
1086	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
1087	DocType: Job Applicant	Resume Attachment	Vedhæft CV
1088	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Gamle kunder
1089	DocType: Leave Control Panel	Allocate	Tildel fravær
1090	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Opret variant
1091	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
1092	DocType: Production Plan	Production Plan	Produktionsplan
1093	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
1094	DocType: Salary Component	Round to the Nearest Integer	Rund til det nærmeste heltal
1095	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Tillad, at varer, der ikke er på lager, lægges i indkøbskurven
1096	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Salg Return
1097	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
1098		Total Stock Summary	Samlet lageroversigt
1099	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
1100	DocType: Announcement	Posted By	Bogført af
1101	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kvalitetskontrol kræves for at indsende vare {0}
1102	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
1103	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
1104	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database over potentielle kunder.
1105	DocType: Authorization Rule	Customer or Item	Kunde eller vare
1106	apps/erpnext/erpnext/config/accounts.py	Customer database.	Kundedatabase.
1107	DocType: Quotation	Quotation To	Tilbud til
1108	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Midterste indkomst
1109	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Åbning (Cr)
1110	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
1111	DocType: Purchase Invoice	Overseas	Oversøisk
1112	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Angiv venligst selskabet
1113	DocType: Share Balance	Share Balance	Aktiebalance
1114	DocType: Amazon MWS Settings	AWS Access Key ID	AWS adgangsnøgle id
1115	DocType: Production Plan	Download Required Materials	Download krævede materialer
1116	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
1117	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Indstil som afsluttet
1118	DocType: Purchase Order Item	Billed Amt	Billed Amt
1119	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
1120	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
1121	DocType: Repayment Schedule	Principal Amount	hovedstol
1122	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
1123	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samlet Udestående: {0}
1124	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Åben kontakt
1125	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
1126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serienummer (er) kræves til serienummer {0}
1128	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
1129	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Åbning og lukning
1130	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
1131	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
1132	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Der opstod en fejl under opdateringsprocessen
1133	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
1134	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Dine varer
1135	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Leverandør&gt; Leverandørtype
1136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Forslag Skrivning
1137	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
1138	DocType: Service Level Priority	Service Level Priority	Prioritet på serviceniveau
1139	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Afslutter
1140	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Underret kunder via e-mail
1141	DocType: Item	Batch Number Series	Batch Nummer Serie
1142	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
1143	DocType: Employee Advance	Claimed Amount	Påstået beløb
1144	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Udløb tildeling
1145	DocType: QuickBooks Migrator	Authorization Settings	Autorisations indstillinger
1146	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
1147	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ingen poster at offentliggøre
1148	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Vælg først varekode
1149	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1150	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
1151	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1152	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
1153	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
1154	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
1155	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tidsregistrering
1156	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
1157	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
1158	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
1159	DocType: Packing Slip Item	DN Detail	DN Detail
1160	DocType: Training Event	Conference	Konference
1161	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
1162	DocType: Stock Entry	Send to Warehouse	Send til lageret
1163	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1164	DocType: Timesheet	Billed	Billed
1165	DocType: Batch	Batch Description	Partibeskrivelse
1166	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Oprettelse af elevgrupper
1167	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
1168	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Gruppelagre kan ikke bruges i transaktioner. Skift værdien på {0}
1169	DocType: Supplier Scorecard	Per Year	Per år
1170	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
1171	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Række nr. {0}: Kan ikke slette element {1}, der er tildelt kundens indkøbsordre.
1172	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
1173	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1174	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
1175	DocType: Student	Sibling Details	søskende Detaljer
1176	DocType: Vehicle Service	Vehicle Service	Køretøj service
1177	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
1178	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
1179	DocType: Task	Weight	Vægt
1180	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
1181	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} banktransaktion (er) oprettet
1182	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
1183	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
1184	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Aktiver {0} hører ikke til selskab {1}
1185	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Indtast venligst købskvittering først
1186	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
1187	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
1188	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vedligeholdelsesplan
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
1190	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
1191	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Netto Ændring i Inventory
1192	DocType: Employee	Passport Number	Pasnummer
1193	DocType: Invoice Discounting	Accounts Receivable Credit Account	Tilgodehavende kreditkonto
1194	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Forholdet til Guardian2
1195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Leder
1196	DocType: Payment Entry	Payment From / To	Betaling fra/til
1197	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Fra Skatteår
1198	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
1199	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
1200	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
1201	DocType: Sales Person	Sales Person Targets	Salgs person Mål
1202	DocType: GSTR 3B Report	December	december
1203	DocType: Work Order Operation	In minutes	I minutter
1204	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Se tidligere citater
1205	DocType: Issue	Resolution Date	Løsningsdato
1206	DocType: Lab Test Template	Compound	Forbindelse
1207	DocType: Opportunity	Probability (%)	Sandsynlighed (%)
1208	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Dispatch Notification
1209	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Vælg Ejendom
1210	DocType: Course Activity	Course Activity	Kursusaktivitet
1211	DocType: Student Batch Name	Batch Name	Partinavn
1212	DocType: Fee Validity	Max number of visit	Maks antal besøg
1213	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatorisk til resultatopgørelse
1214		Hotel Room Occupancy	Hotelværelse Occupancy
1215	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
1216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Indskrive
1217	DocType: GST Settings	GST Settings	GST-indstillinger
1218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta bør være den samme som Prisliste Valuta: {0}
1219	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
1220	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
1221	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
1222	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konverter til Group
1223	DocType: Activity Cost	Activity Type	Aktivitetstype
1224	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
1225	DocType: Workstation	Production Capacity	Produktionskapacitet
1226	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
1227		Qty To Be Billed	Antal, der skal faktureres
1228	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Leveres Beløb
1229	DocType: Coupon Code	Gift Card	Gavekort
1230	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
1231	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
1232	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Denne banktransaktion er allerede fuldt afstemt
1233	DocType: Sales Invoice	Packing List	Pakkeliste
1234	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1235	DocType: Contract	Contract Template	Kontraktskabel
1236	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
1237	DocType: Purchase Invoice Item	Asset Location	Aktiver placering
1238	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
1239	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Udgivning
1241	DocType: Accounts Settings	Report Settings	Rapportindstillinger
1242	DocType: Activity Cost	Projects User	Sagsbruger
1243	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Forbrugt
1244	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
1245	DocType: Asset	Asset Owner Company	Aktiver egen virksomhed
1246	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
1247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
1248	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvad har du brug for hjælp til?
1249	DocType: Employee Checkin	Shift Start	Skift Start
1250	DocType: Appointment Booking Settings	Availability Of Slots	Tilgængelighed af slots
1251	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiale Transfer
1252	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
1253	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Kunne ikke finde vej til
1254	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Åbning (dr)
1255	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
1256	DocType: Loan	Applicant	Ansøger
1257	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
1258		GST Itemised Purchase Register	GST Itemized Purchase Register
1259	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gælder, hvis virksomheden er et aktieselskab
1260	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan
1261	DocType: Course Scheduling Tool	Reschedule	Omlæg
1262	DocType: Item Tax Template	Item Tax Template	Skat for en vare
1263	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
1264	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Årsag til Hold
1265	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1266	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Række {0}: Angiv venligst skattefritagelsesårsag i moms og afgifter
1267	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitetsmål Mål
1268	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1269	DocType: Purchase Invoice Item	Deferred Expense Account	Udskudt udgiftskonto
1270	DocType: BOM Operation	Operation Time	Operation Time
1271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Slutte
1272	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Grundlag
1273	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1274	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Prisgruppe for vareposter
1275	DocType: Travel Itinerary	Travel To	Rejse til
1276	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Valutakursrevalueringsmester.
1277	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skriv Off Beløb
1278	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1279	DocType: Journal Entry	Bill No	Bill Ingen
1280	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1281	DocType: Vehicle Log	Service Details	Service Detaljer
1282	DocType: Lab Test Template	Grouped	grupperet
1283	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1284	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Indsendelse af lønlister ...
1285	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1286	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1287	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1288	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Mens du opretter konto for børneselskab {0}, blev moderkonto {1} ikke fundet. Opret venligst den overordnede konto i den tilsvarende COA
1289	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1290	DocType: Student Attendance	Student Attendance	Student Fremmøde
1291	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1292	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1293	DocType: Sales Invoice	Port Code	Port kode
1294	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
1295	DocType: Lead	Lead is an Organization	Bly er en organisation
1296	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Returneringsbeløb kan ikke være større end ikke-krævet beløb
1297	DocType: Guardian Interest	Interest	Interesse
1298	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre-Sale
1299	DocType: Instructor Log	Other Details	Andre detaljer
1300	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1301	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktisk leveringsdato
1302	DocType: Lab Test	Test Template	Test skabelon
1303	DocType: Loan Security Pledge	Securities	Værdipapirer
1304	DocType: Restaurant Order Entry Item	Served	serveret
1305	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Kapitelinformation.
1306	DocType: Account	Accounts	Regnskab
1307	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1308	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1309	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1310	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
1311	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Betalingspost er allerede dannet
1312	DocType: Request for Quotation	Get Suppliers	Få leverandører
1313	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1314	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Systemet giver besked om at øge eller mindske mængde eller mængde
1315	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Lønseddel kladde
1316	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Opret timeseddel
1317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1318	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1319	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Køb fakturaer
1320	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
1321	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1322	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Indstil {0} i aktivkategori {1} eller firma {2}
1323	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	I henhold til afsnit 17 (5)
1324	DocType: Location	Longitude	Længde
1325		Absent Student Report	Ikke-tilstede studerende rapport
1326	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1327	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1328	DocType: Woocommerce Settings	Delivery After (Days)	Levering efter (dage)
1329	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1330	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Fra adresse 1
1331	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1332	DocType: Supplier Scorecard	Per Week	Per uge
1333	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Vare har varianter.
1334	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samlet studerende
1335	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Vare {0} ikke fundet
1336	DocType: Bin	Stock Value	Stock Value
1337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} findes i tabellen
1338	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Firma {0} findes ikke
1339	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1340	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1341	DocType: Leave Control Panel	Employee Grade (optional)	Medarbejderklasse (valgfrit)
1342	DocType: Pricing Rule	Apply Rule On Other	Anvend regel på andet
1343	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1344	DocType: Shift Type	Late Entry Grace Period	Sen indgangsperiode
1345	DocType: GST Account	IGST Account	IGST-konto
1346	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1347	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1348	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1349	DocType: Asset	Allow Monthly Depreciation	Tillad månedlig afskrivning
1350	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vælg venligst Program
1351	DocType: Project	Estimated Cost	Anslåede omkostninger
1352	DocType: Supplier Quotation	Link to material requests	Link til materialeanmodninger
1353	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Offentliggøre
1354	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Luftfart
1355		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1356	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1357	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Fakturaer for kunder.
1358	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	I Value
1359	DocType: Asset Category	Depreciation Options	Afskrivningsmuligheder
1360	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1361	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Opret medarbejder
1362	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ugyldig postetid
1363	DocType: Salary Component	Condition and Formula	Tilstand og formel
1364	DocType: Lead	Campaign Name	Kampagne Navn
1365	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ved færdiggørelse af opgaver
1366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Der er ingen ledig periode mellem {0} og {1}
1367	DocType: Fee Validity	Healthcare Practitioner	Sundhedspleje
1368	DocType: Hotel Room	Capacity	Kapacitet
1369	DocType: Travel Request Costing	Expense Type	Udgiftstype
1370	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1371		Reserved	Reserveret
1372	DocType: Driver	License Details	Licens Detaljer
1373	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1374	DocType: Leave Allocation	Allocation	Tildeling
1375	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1376	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukturer er tildelt med succes
1377	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Opret åbnings- og købsfakturaer
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Omsætningsaktiver
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ikke en lagervare
1380	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;
1381	DocType: Call Log	Caller Information	Oplysninger om opkald
1382	DocType: Mode of Payment Account	Default Account	Standard-konto
1383	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1384	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.
1385	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1386	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1387	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Spring overførsel af materiale til WIP Warehouse
1388	DocType: Contract	N/A	N / A
1389	DocType: Task Type	Task Type	Opgavetype
1390	DocType: Topic	Topic Content	Emneindhold
1391	DocType: Delivery Settings	Send with Attachment	Send med vedhæftet fil
1392	DocType: Service Level	Priorities	prioriteter
1393	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vælg ugentlig fridag
1394	DocType: Inpatient Record	O Negative	O Negativ
1395	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1396	DocType: POS Profile	Only show Items from these Item Groups	Vis kun varer fra disse varegrupper
1397	DocType: Loan	Is Secured Loan	Er sikret lån
1398	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
1399	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Memebership Type Detaljer
1400	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1401	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1402	DocType: Budget	Budget Against	Budget Against
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Tabte grunde
1404	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1405	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)
1406	DocType: Job Card	Total Completed Qty	I alt afsluttet antal
1407	DocType: HR Settings	Auto Leave Encashment	Automatisk forladt kabinet
1408	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Tabt
1409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Imod Kassekladde 'kolonne
1410	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1411	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserveret til fremstilling
1412	DocType: Soil Texture	Sand	Sand
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
1414	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1415	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
1416	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Kan ikke indstille antal mindre end leveret mængde
1417	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vælg venligst en tabel
1418	DocType: BOM	Website Specifications	Website Specifikationer
1419	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tilføj kontoen til rodniveau Firma -% s
1420	DocType: Content Activity	Content Activity	Indholdsaktivitet
1421	DocType: Special Test Items	Particulars	Oplysninger
1422	DocType: Employee Checkin	Employee Checkin	Medarbejder Checkin
1423	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1424	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Sender e-mails til leder eller kontakt baseret på en kampagneplan
1425	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1426	DocType: Student	A+	A +
1427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
1428	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1429	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt kan ikke være større end Max Amt
1430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1431	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
1432	DocType: Asset	Maintenance	Vedligeholdelse
1433	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Få fra Patient Encounter
1434	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
1435	DocType: Subscriber	Subscriber	abonnent
1436	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1437	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valutaveksling skal være gældende for køb eller salg.
1438	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Kun udløbet tildeling kan annulleres
1439	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1441	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Salgskampagner.
1442	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Ukendt opkald
1443	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
1444	DocType: Quality Action	Corrective	Korrigerende
1445	DocType: Employee	Bank A/C No.	Bank A / C No.
1446	DocType: Quality Inspection Reading	Reading 7	Reading 7
1447	DocType: Purchase Invoice	UIN Holders	UIN-indehavere
1448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delvist bestilt
1449	DocType: Lab Test	Lab Test	Lab Test
1450	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1451	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Healthcare Schedule Time Slot
1452	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Navn
1453	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1454	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1455	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Gem vare
1456	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ny udgift
1457	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorer eksisterende bestilt antal
1458	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tilføj timespor
1459	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Indstil konto i lager {0} eller standard lagerkonto i firma {1}
1460	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1461	DocType: Loan	Interest Income Account	Renter Indkomst konto
1462	DocType: Bank Transaction	Unreconciled	Uafstemt
1463	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Tillad check-out efter skiftets sluttid (i minutter)
1464	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimale fordele skal være større end nul for at uddele fordele
1465	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Gennemgå invitation sendt
1466	DocType: Shift Assignment	Shift Assignment	Skift opgave
1467	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1468	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Feltet Aktie / Ansvarskonto kan ikke være tomt
1469	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Fra tiden skal være mindre end til tiden
1470	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknologi
1471	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}.
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontorholdudgifter
1473		BOM Explorer	BOM Explorer
1474	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1475	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Opsætning Email-konto
1476	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Indtast vare først
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Behovsanalyse
1478	DocType: Asset Repair	Downtime	nedetid
1479	DocType: Account	Liability	Passiver
1480	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1481	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademisk Term:
1482	DocType: Salary Detail	Do not include in total	Inkluder ikke i alt
1483	DocType: Quiz Activity	Quiz Activity	Quiz-aktivitet
1484	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1486	DocType: Employee	Family Background	Familiebaggrund
1487	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1488	DocType: Quality Goal	Weekday	Ugedag
1489	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1490	DocType: Item	Max Sample Quantity	Max prøve antal
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ingen tilladelse
1492	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1493	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1494	DocType: Customer	Default Company Bank Account	Standard virksomheds bankkonto
1495	DocType: Supplier	Default Bank Account	Standard bankkonto
1496	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først
1497	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1498	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1499	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nummerserie
1500	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1501	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1502	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Følgende serienumre blev oprettet: <br><br> {0}
1503	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1504	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Ingen medarbejder fundet
1505	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1506	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentgruppen er allerede opdateret.
1507	DocType: HR Settings	Restrict Backdated Leave Application	Begræns ansøgning om forældet orlov
1508	apps/erpnext/erpnext/config/projects.py	Project Update.	Projektopdatering.
1509	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1510	DocType: Location	Tree Details	Tree Detaljer
1511	DocType: Marketplace Settings	Registered	anbefalet
1512	DocType: Training Event	Event Status	begivenhed status
1513	DocType: Volunteer	Availability Timeslot	Tilgængelighed tidsinterval
1514	apps/erpnext/erpnext/config/support.py	Support Analytics	Supportanalyser
1515	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1516	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1517	DocType: Item	Website Warehouse	Hjemmeside-lager
1518	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1519	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1520	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} findes ikke.
1521	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
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1523	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1524	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Ingen opgaver
1525	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Salgsfaktura {0} oprettet som betalt
1526	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1527	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1528	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1529	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1530	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Form optegnelser
1531	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktierne eksisterer allerede
1532	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kunde og leverandør
1533	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1534	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Tak for din forretning!
1535	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Support forespørgsler fra kunder.
1536	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1537	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Baseret på kan ikke ændres
1538	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1539	DocType: HR Settings	Retirement Age	Pensionsalder
1540	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1541	DocType: Share Transfer	To Shareholder	Til aktionær
1542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1543	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Fra stat
1544	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Tildele blade ...
1545	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Opret ny kontakt
1547	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursusskema
1548	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B-rapport
1549	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1550	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1551	DocType: Maintenance Visit	Completion Status	Afslutning status
1552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Det samlede betalingsbeløb kan ikke være større end {}
1553	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1554	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1555	DocType: Loyalty Program Collection	Tier Name	Tiernavn
1556	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1557	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1558	DocType: Crop	Target Warehouse	Target Warehouse
1559	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1560	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vælg venligst et lager
1561	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1562		Territory Target Variance Based On Item Group	Territoriummålvariation baseret på varegruppe
1563	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1564	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Alle varegrupper
1565	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1566	DocType: Leave Control Panel	Employment Type (optional)	Beskæftigelsestype (valgfrit)
1567	DocType: Pricing Rule	Threshold for Suggestion	Tærskel til forslag
1568	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status er {2}
1569	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1570	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1571	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1572	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Indkøbsordre til betaling
1573	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Forventet antal
1574	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1575	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserveret antal: Mængde bestilt til salg, men ikke leveret.
1576	DocType: Drug Prescription	Interval UOM	Interval UOM
1577	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1578	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1579	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1580	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Åbner'
1581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Åbn Opgaver
1582	DocType: Pricing Rule	Mixed Conditions	Blandede betingelser
1583	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Opkaldsoversigt gemt
1584	DocType: Issue	Via Customer Portal	Via kundeportalen
1585	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktisk beløb
1586	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Beløb
1587	DocType: Lab Test Template	Result Format	Resultatformat
1588	DocType: Expense Claim	Expenses	Udgifter
1589	DocType: Service Level	Support Hours	Support timer
1590	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Leveringsanvisninger
1591	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1592		Purchase Receipt Trends	Købskvittering Tendenser
1593	DocType: Payroll Entry	Bimonthly	Hver anden måned
1594	DocType: Vehicle Service	Brake Pad	Bremseklods
1595	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1596	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Forskning &amp; Udvikling
1597	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Antal til fakturering
1598	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Baseret på betalingsbetingelser
1599	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNæste indstillinger
1600	DocType: Company	Registration Details	Registrering Detaljer
1601	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Kunne ikke indstille serviceniveauaftale {0}.
1602	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1603	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1604	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1605	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter for feedback af kvalitet
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1608	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Hvis det er aktiveret, opretter systemet arbejdsordren for de eksploderede elementer, som BOM er tilgængelig imod.
1609	DocType: Sales Team	Incentives	Incitamenter
1610	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Værdier ude af synkronisering
1611	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Forskellen Værdi
1612	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1613	DocType: Volunteer	Evening	Aften
1614	DocType: Quiz	Quiz Configuration	Quiz-konfiguration
1615	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1616	DocType: Vital Signs	Normal	Normal
1617	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1618	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1619	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Sagsværdi
1620	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Kassesystem
1621	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1622	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden
1623	DocType: Vehicle Log	Odometer Reading	kilometerstand
1624	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1625	DocType: Account	Balance must be	Balance skal være
1626		Available Qty	Tilgængelig Antal
1627	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1628	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1629	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1630	DocType: Setup Progress Action	Action Field	Handlingsfelt
1631	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Lånetype til renter og sanktioner
1632	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1633	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
1634	DocType: Delivery Trip	Delivery Stops	Levering stopper
1635	DocType: Salary Slip	Working Days	Arbejdsdage
1636	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Kan ikke ændre Service Stop Date for element i række {0}
1637	DocType: Serial No	Incoming Rate	Indgående sats
1638	DocType: Packing Slip	Gross Weight	Bruttovægt
1639	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1640		Final Assessment Grades	Afsluttende bedømmelse
1641	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1642	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1643	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Af det samlede antal
1644	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1645	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1646	DocType: Task	Timeline	Tidslinje
1647	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Hold
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativt element
1649	DocType: Shopify Log	Request Data	Forespørgselsdata
1650	DocType: Employee	Date of Joining	Ansættelsesdato
1651	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1652	DocType: Naming Series	Update Series	Opdatering Series
1653	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1654	DocType: Restaurant Table	Minimum Seating	Mindste plads
1655	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Spørgsmålet kan ikke duplikeres
1656	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1657	DocType: Examination Result	Examination Result	eksamensresultat
1658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Købskvittering
1659		Received Items To Be Billed	Modtagne varer skal faktureres
1660	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Angiv standard UOM i lagerindstillinger
1661	DocType: Purchase Invoice	Accounting Dimensions	Regnskabsdimensioner
1662		Subcontracted Raw Materials To Be Transferred	Underentrepriser Råmaterialer, der skal overføres
1663	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Valutakursen mester.
1664		Sales Person Target Variance Based On Item Group	Salgsmål Målvariation baseret på varegruppe
1665	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1666	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Nul Antal
1667	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1668	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Indstil filter baseret på vare eller lager på grund af et stort antal poster.
1669	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Stykliste {0} skal være aktiv
1670	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ingen emner til overførsel
1671	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Skift Udgivelsesdato
1673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
1674	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lukning (Åbning + I alt)
1675	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1676	DocType: Payroll Entry	Number Of Employees	Antal medarbejdere
1677	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1678	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vælg dokumenttypen først
1679	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.
1680	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1681	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1682	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bank detaljer
1683	DocType: Vital Signs	One Sided	Ensidigt
1684	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1685	DocType: Purchase Order Item Supplied	Required Qty	Nødvendigt antal
1686	DocType: Marketplace Settings	Custom Data	Brugerdefinerede data
1687	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1688	DocType: Service Day	Service Day	Servicedag
1689	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektoversigt for {0}
1690	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Kan ikke opdatere fjernaktivitet
1691	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1692	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Fra dato og til dato ligger i forskellige regnskabsår
1693	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ikke kunderefrence til at fakturere
1694	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitetsfeedback-skabelon
1695	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-aktivitet
1696	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Publishing
1697	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Oprettelse af {0} faktura
1698	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1699	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1700	DocType: Item Group	Item Group Defaults	Vare gruppe standard
1701	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Gem venligst før du tildeler opgave.
1702	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1703	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1704	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Salgsprisliste
1705	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1706	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
1707	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1708	DocType: Lab Test	Sample ID	Prøve ID
1709	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1710	DocType: Purchase Receipt	Range	Periode
1711	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1712	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1713	DocType: Fee Structure	Components	Lønarter
1714	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1715	DocType: Item Barcode	Item Barcode	Item Barcode
1716	DocType: Delivery Trip	In Transit	Undervejs
1717	DocType: Woocommerce Settings	Endpoints	endpoints
1718	DocType: Shopping Cart Settings	Show Configure Button	Vis konfigurationsknap
1719	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1720	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
1721	DocType: Share Transfer	From Folio No	Fra Folio nr
1722	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1723	DocType: Shift Type	Every Valid Check-in and Check-out	Hver gyldig indtjekning og udtjekning
1724	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1725	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definer budget for et regnskabsår.
1726	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1727	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Angiv studieåret, og angiv start- og slutdato.
1728	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1729	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1730	DocType: Employee	Permanent Address Is	Fast adresse
1731	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Indtast leverandør
1732	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1733	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Healthcare Practitioner {0} ikke tilgængelig på {1}
1734	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1735	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Varemærket
1736	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1737	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1738	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1739	DocType: Item	Is Purchase Item	Er Indkøbsvare
1740	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1741	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1742	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1743	DocType: Email Digest	New Sales Invoice	Nye salgsfaktura
1744	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1745	DocType: Healthcare Practitioner	Appointments	Aftaler
1746	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Handling initieret
1747	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1748	DocType: Lead	Request for Information	Anmodning om information
1749	DocType: Course Activity	Activity Date	Aktivitetsdato
1750	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1751	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1752	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorier
1753	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Synkroniser Offline fakturaer
1754	DocType: Payment Request	Paid	Betalt
1755	DocType: Service Level	Default Priority	Standardprioritet
1756	DocType: Pledge	Pledge	Løfte
1757	DocType: Program Fee	Program Fee	Program Fee
1758	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1759	DocType: Employee Skill Map	Employee Skill Map	Kort over medarbejderne
1760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1761	DocType: Salary Slip	Total in words	I alt i ord
1762	DocType: Inpatient Record	Discharged	udledt
1763	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1764		Employee Advance Summary	Medarbejder Advance Summary
1765	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1766	DocType: Guardian	Guardian Name	Guardian Navn
1767	DocType: Cheque Print Template	Has Print Format	Har Print Format
1768	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1769		Loan Repayment and Closure	Tilbagebetaling og lukning af lån
1770	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1771	DocType: Invoice Discounting	Sanctioned	sanktioneret
1772		Base Amount	Basisbeløb
1773	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1774	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1775	DocType: Payroll Entry	Salary Slips Submitted	Lønssedler indsendes
1776	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1778	DocType: Amazon MWS Settings	BR	BR
1779	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Fra Sted
1780	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Lånebeløbet kan ikke være større end {0}
1781	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1782	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1783	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1784	DocType: Subscription	Cancelation Date	Annulleringsdato
1785	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1786	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1787	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirekte Indkomst
1788	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1789	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1790	DocType: Pick List Item	Picked Qty	Valgt antal
1791	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1792	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Et spørgsmål skal have mere end en mulighed
1793	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varians
1794	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1795	DocType: Delivery Trip	Driver Email	Driver-e-mail
1796	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1797	DocType: Share Balance	Purchased	købt
1798	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1799	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1800	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1801	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1802	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1803	DocType: Pricing Rule	Max Qty	Maksimal mængde
1804	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Udskriv rapportkort
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1806	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1807	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemisk
1808	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1809	DocType: Quiz	Latest Attempt	Seneste forsøg
1810	DocType: Quiz Result	Quiz Result	Quiz Resultat
1811	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1812	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}
1813	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1814	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
1815	DocType: Subscription Plan	Cost	Koste
1816	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1817	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1818	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1819	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Se alle artikler
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1821	DocType: Item	Inspection Criteria	Kontrolkriterier
1822	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Overført
1823	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1824	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1825	DocType: Timesheet Detail	Bill	Faktureres
1826	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Hvid
1827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ugyldigt firma til transaktion mellem virksomheder.
1828	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1829	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.
1830	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1831	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1832	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Brugeren, der vil blive brugt til at oprette kunder, varer og salgsordrer. Denne bruger skal have de relevante tilladelser.
1833	DocType: Asset Category	Enable Capital Work in Progress Accounting	Aktivér igangværende bogføringsarbejde
1834	DocType: POS Field	POS Field	POS felt
1835	DocType: Supplier	Represents Company	Representerer firma
1836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Opret
1837	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1838	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1839	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ny medarbejder
1840	DocType: Lead	Next Contact Date	Næste kontakt d.
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Åbning Antal
1842	DocType: Healthcare Settings	Appointment Reminder	Aftale påmindelse
1843	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Indtast konto for returbeløb
1844	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Til operation {0}: Mængde ({1}) kan ikke være greter end mængde, der verserer ({2})
1845	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1846	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1847	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Import af varer og UOM&#39;er
1848	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1849	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tilføjet til detaljer
1850	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Beklager, kuponkoden er opbrugt
1851	DocType: Communication Medium	Catch All	Fang alle
1852	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kursusskema
1853	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Aktieoptioner
1855	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
1856	DocType: Journal Entry Account	Expense Claim	Udlæg
1857	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1858	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Antal for {0}
1859	DocType: Attendance	Leave Application	Ansøg om fravær
1860	DocType: Patient	Patient Relation	Patientrelation
1861	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1862	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1863	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres
1864	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Vare {0}: {1} produceret antal.
1865	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1866	DocType: Homepage	Hero Section Based On	Heltafsnittet er baseret på
1867	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1868	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ugyldig GSTIN! En GSTIN skal have 15 tegn.
1869	DocType: Assessment Plan	Evaluate	Vurdere
1870	DocType: Workstation	Net Hour Rate	Netto timeløn
1871	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1872	DocType: Supplier Scorecard Period	Criteria	Kriterier
1873	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1874	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1875	DocType: Travel Itinerary	Train	Tog
1876		Delayed Item Report	Forsinket artikelrapport
1877	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Kvalificeret ITC
1878	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1879	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicer dine første varer
1880	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1881	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse.
1882	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Angiv en {0}
1883	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1884	DocType: Delivery Note	Delivery To	Levering Til
1885	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantoprettelse er blevet køet.
1886	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Arbejdsoversigt for {0}
1887	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
1888	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Attributtabellen er obligatorisk
1889	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Forsinkede dage
1890	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} kan ikke være negativ
1892	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Opret forbindelse til Quickbooks
1893	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Ryd værdier
1894	DocType: Training Event	Self-Study	Selvstudie
1895	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1896	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform
1897	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1898	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Rabat
1899	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
1900	DocType: Membership	Membership	Medlemskab
1901	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1902	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit AC-nummer
1903	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1904	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1905	DocType: Workstation	Wages	Løn
1906	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1907	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Der findes allerede transaktioner mod virksomheden!
1908	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Anmoder om websted
1909	DocType: Agriculture Task	Urgent	Hurtigst muligt
1910	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Henter poster ......
1911	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1912	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Kan ikke finde variabel:
1913	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1914	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1915	DocType: Subscription Plan	Fixed rate	Fast pris
1916	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Optag
1917	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1918	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Betal resten
1919	DocType: Purchase Invoice Item	Manufacturer	Producent
1920	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1921	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1922	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1923	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1924	DocType: Project	First Email	Første Email
1925	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Fritagelsesdato skal være større end eller lig med tiltrædelsesdato
1926	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1927	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato
1928	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1929	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Salgsbeløb
1930	DocType: Loan Interest Accrual	Interest Amount	Renter Beløb
1931	DocType: Job Card	Time Logs	Time Logs
1932	DocType: Sales Invoice	Loyalty Amount	Loyalitetsbeløb
1933	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1934	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1935	DocType: Manufacturing Settings	Other Settings	Andre indstillinger
1936	DocType: Location	Location Details	Placering detaljer
1937	DocType: Share Transfer	Issue	Issue
1938	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1939	DocType: Asset	Scrapped	Skrottet
1940	DocType: Appointment Booking Settings	Agents	Agenter
1941	DocType: Item	Item Defaults	Standardindstillinger
1942	DocType: Cashier Closing	Returns	Retur
1943	DocType: Job Card	WIP Warehouse	Varer-i-arbejde-lager
1944	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1945	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Sanktioneret beløb, der er overskredet for {0} {1}
1946	apps/erpnext/erpnext/config/hr.py	Recruitment	Rekruttering
1947	DocType: Lead	Organization Name	Organisationens navn
1948	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1949	DocType: Tax Rule	Shipping State	Forsendelse stat
1950		Projected Quantity as Source	Forventet mængde som kilde
1951	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1952	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Leveringsrejse
1953	DocType: Student	A-	A-
1954	DocType: Share Transfer	Transfer Type	Overførselstype
1955	DocType: Pricing Rule	Quantity and Amount	Mængde og mængde
1956	DocType: Appointment Booking Settings	Success Redirect URL	Webadresse til omdirigering af succes
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Salgsomkostninger
1958	DocType: Diagnosis	Diagnosis	Diagnose
1959	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1960	DocType: Attendance Request	Explanation	Forklaring
1961	DocType: GL Entry	Against	Imod
1962	DocType: Item Default	Sales Defaults	Salgsstandarder
1963	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1964	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1965	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1966	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Målplacering eller medarbejder kræves, mens du modtager aktiver {0}
1967	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1968	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Indkøbsordringsdato
1969	DocType: Email Digest	Purchase Orders Items Overdue	Indkøbsordrer Varer Forfaldne
1970	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postnummer
1971	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Salgsordre {0} er {1}
1972	DocType: Opportunity	Contact Info	Kontaktinformation
1973	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Angivelser
1974	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1975	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1976	DocType: Item Default	Default Supplier	Standard Leverandør
1977	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1978	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1979	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1980	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1981	DocType: Company	Date of Commencement	Dato for påbegyndelse
1982	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1983	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail sendt til {0}
1984	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1985	DocType: Quality Goal	January-April-July-October	Januar til april juli til oktober
1986	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1987	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1988	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Dette er en rodleverandørgruppe og kan ikke redigeres.
1989	DocType: Sales Invoice	Driver Name	Drivernavn
1990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Gennemsnitlig alder
1991	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1992	DocType: Payment Request	Inward	indad
1993	DocType: Accounting Dimension	Dimension Defaults	Dimensionstandarder
1994	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Mindste levealder (dage)
1995	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Tilgængelig til brugsdato
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Alle styklister
1997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Oprettelse af Inter Company-journal
1998	DocType: Company	Parent Company	Moderselskab
1999	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
2000	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Sammenlign BOM&#39;er for ændringer i råvarer og operationer
2001	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} er uklaret
2002	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
2003	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Afstem denne konto
2004	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
2005	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Vedhæft tilpasset diagram over konti
2006	DocType: Asset Movement Item	From Employee	Fra Medarbejder
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Import af tjenester
2008	DocType: Driver	Cellphone Number	telefon nummer
2009	DocType: Project	Monitor Progress	Monitor Progress
2010	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Prisregler Produktkode
2011	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
2012	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
2013	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
2014	DocType: Service Level Priority	Response Time	Responstid
2015	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
2016	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
2017	DocType: Program Enrollment	Transportation	Transport
2018	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ugyldig Attribut
2019	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} skal godkendes
2020	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-mail-kampagner
2021	DocType: Sales Partner	To Track inbound purchase	For at spore indgående køb
2022	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
2023	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
2024	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
2025	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
2026	DocType: QuickBooks Migrator	Application Settings	Applikationsindstillinger
2027	DocType: SMS Center	Total Characters	Total tegn
2028	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Oprettelse af firma og import af kontoplan
2029	DocType: Employee Advance	Claimed	hævdede
2030	DocType: Crop	Row Spacing	Rækkevidde
2031	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
2032	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
2033	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
2034	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
2035	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
2036	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicer genstande
2037	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Bidrag%
2038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
2039		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
2040	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
2041	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Til stat
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributør
2043	DocType: Asset Finance Book	Asset Finance Book	Aktiver finans bog
2044	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
2045	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Opret en standard bankkonto for firmaet {0}
2046	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
2047	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
2048		Ordered Items To Be Billed	Bestilte varer at blive faktureret
2049	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
2050	DocType: Global Defaults	Global Defaults	Globale indstillinger
2051	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitation til sagssamarbejde
2052	DocType: Salary Slip	Deductions	Fradrag
2053	DocType: Setup Progress Action	Action Name	Handlingsnavn
2054	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Startår
2055	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
2056	DocType: Shift Type	Process Attendance After	Procesdeltagelse efter
2057		IRS 1099	IRS 1099
2058	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
2059	DocType: Payment Request	Outward	Udgående
2060	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ved {0} Oprettelse
2061	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Stat / UT-skat
2062		Trial Balance for Party	Prøvebalance for Selskab
2063		Gross and Net Profit Report	Brutto- og resultatopgørelse
2064	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Proceduretræ
2065	DocType: Lead	Consultant	Konsulent
2066	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Forældres lærermøde
2067	DocType: Salary Slip	Earnings	Indtjening
2068	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
2069	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Åbning Regnskab Balance
2070		GST Sales Register	GST salgsregistrering
2071	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
2072	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Vælg dine domæner
2073	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Leverandør
2074	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
2075	DocType: Repayment Schedule	Is Accrued	Er periodiseret
2076	DocType: Payroll Entry	Employee Details	Medarbejderdetaljer
2077	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Behandler XML-filer
2078	DocType: Amazon MWS Settings	CN	CN
2079	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
2080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Ledelse
2081	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Vis {0}
2082	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
2083	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
2084	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Vælg firma først
2085	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning
2086	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funktionen Sammenlign liste tager listeargumenter på
2087	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
2088	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
2089	DocType: Delivery Note	Is Return	Er Return
2090	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Advarsel
2091	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import succesfuld
2092	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mål og procedure
2093	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
2094	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retur / debetnota
2095	DocType: Price List Country	Price List Country	Prislisteland
2096	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klik her for</a> at vide mere om den forventede mængde.
2097	DocType: Sales Invoice	Set Source Warehouse	Indstil kildelager
2098	DocType: Tally Migration	UOMs	Enheder
2099	DocType: Account Subtype	Account Subtype	Kontotype
2100	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
2101	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
2102	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2103	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
2104	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalitetspunkt indtastning
2105	DocType: Employee Checkin	Shift End	Skiftende
2106	DocType: Stock Settings	Default Item Group	Standard varegruppe
2107	DocType: Loan	Partially Disbursed	Delvist udbetalt
2108	DocType: Job Card Time Log	Time In Mins	Tid i min
2109	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Giv oplysninger.
2110	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?
2111	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Leverandør database.
2112	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
2113	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Du kan ikke genstarte en abonnement, der ikke annulleres.
2114	DocType: Account	Balance Sheet	Balance
2115	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
2116	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Indkøbsordremængde
2117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
2118	DocType: Fee Validity	Valid Till	Gyldig til
2119	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
2120	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
2121	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
2122	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
2123	DocType: Loan Repayment	Loan Closure	Lånelukning
2124	DocType: Call Log	Lead	Emne
2125	DocType: Email Digest	Payables	Gæld
2126	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2127	DocType: Email Campaign	Email Campaign For	E-mail-kampagne til
2128	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Lagerindtastning {0} oprettet
2129	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Du har ikke nok loyalitetspoint til at indløse
2130	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
2131	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
2132	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.
2133		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
2134	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Række {1}: Asset Naming Series er obligatorisk for automatisk oprettelse af emnet {0}
2135	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
2136	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Kan ikke indstille flere standardindstillinger for en virksomhed.
2137	DocType: Customer Group	Credit Limits	Kreditgrænser
2138	DocType: Purchase Invoice Item	Net Rate	Nettosats
2139	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vælg venligst en kunde
2140	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
2141	DocType: Job Card	Started Time	Startet tid
2142	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
2143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
2144	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
2145	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Vare 1
2146	DocType: Holiday	Holiday	Holiday
2147	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Forlad Type er madatory
2148	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
2149		Eway Bill	Eway Bill
2150	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.
2151	DocType: Attendance	Early Exit	Tidlig udgang
2152	DocType: Job Opening	Staffing Plan	Bemandingsplan
2153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON kan kun genereres fra et indsendt dokument
2154	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Medarbejder skat og fordele
2155	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
2156	DocType: Unpledge	Haircut	Klipning
2157	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
2158	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
2159	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
2160	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Medlem Aktivitet
2161	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Ordreantal
2162	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
2163	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
2164	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
2165	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
2166	DocType: Department	Parent Department	Forældreafdeling
2167	DocType: Loan Application	Repayment Info	tilbagebetaling Info
2168	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
2169	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
2170	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
2171	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
2172	DocType: Quality Meeting	Minutes	minutter
2173	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Dine udvalgte varer
2174		Trial Balance	Trial Balance
2175	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Vis afsluttet
2176	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
2177	apps/erpnext/erpnext/config/help.py	Setting up Employees	Opsætning af Medarbejdere
2178	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Foretag lagerindtastning
2179	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
2180	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Indstil status
2181	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vælg venligst præfiks først
2182	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
2183	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	I nærheden af dig
2184	DocType: Student	O-	O-
2185	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
2186	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
2187	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Forskning
2189	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til adresse 2
2190	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Række {0}: Fra tid skal være mindre end til tid
2191	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
2192	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
2193	DocType: Announcement	All Students	Alle studerende
2194	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
2195	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Se kladde
2196	DocType: Cost Center	Lft	LFT
2197	DocType: Grading Scale	Intervals	Intervaller
2198	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
2199	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Tidligste
2200	DocType: Crop Cycle	Linked Location	Linked Location
2201	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
2202	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Få kald
2203	DocType: Designation	Skills	Skills
2204	DocType: Crop Cycle	Less than a year	Mindre end et år
2205	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studerende mobiltelefonnr.
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resten af verden
2207	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
2208	DocType: Crop	Yield UOM	Udbytte UOM
2209	DocType: Loan Security Pledge	Partially Pledged	Delvist pantsat
2210		Budget Variance Report	Budget Variance Report
2211	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Sanktioneret lånebeløb
2212	DocType: Salary Slip	Gross Pay	Bruttoløn
2213	DocType: Item	Is Item from Hub	Er vare fra nav
2214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
2215	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Færdig antal
2216	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
2217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Betalt udbytte
2218	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Hovedbog
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Differencebeløb
2220	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Overført overskud
2222	DocType: Job Card	Timing Detail	Timing Detail
2223	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
2224	DocType: Vehicle Log	Service Detail	service Detail
2225	DocType: BOM	Item Description	Varebeskrivelse
2226	DocType: Student Sibling	Student Sibling	Student Søskende
2227	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Betaling tilstand
2228	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
2229	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
2230	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kommissionens sats%
2231	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Antal at producere
2232	DocType: Email Digest	New Income	Ny Indkomst
2233	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Åben leder
2234	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
2235	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
2236	DocType: Quality Action	Quality Review	Kvalitetsanmeldelse
2237		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
2238	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Fusionskonto
2239	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
2240	DocType: Shift Type	Attendance will be marked automatically only after this date.	Deltagelse markeres automatisk efter denne dato.
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Midlertidig åbning
2242		Employee Leave Balance	Medarbejder Leave Balance
2243	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ny kvalitetsprocedure
2244	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}
2245	DocType: Patient Appointment	More Info	Mere info
2246	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Fødselsdato kan ikke være større end tiltrædelsesdato.
2247	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
2248	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Leverandør {0} ikke fundet i {1}
2249	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
2250	DocType: GL Entry	Against Voucher	Modbilag
2251	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
2252	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ny betaling
2253	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
2254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	For standardleverandør (valgfrit)
2255	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
2256	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mål ({})
2257	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Kreditorer Resumé
2258	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
2259	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Aktieværdi ({0}) og kontosaldo ({1}) er ikke synkroniseret for konto {2}, og det er tilknyttede lagre.
2260	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
2261	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
2262	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
2263	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
2264	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
2266	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lille
2267	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer
2268	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
2269	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasseindbetalinger
2270	DocType: Education Settings	Employee Number	Medarbejdernr.
2271	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
2272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
2273	DocType: Project	% Completed	% afsluttet
2274		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
2275	DocType: Asset Finance Book	Rate of Depreciation	Afskrivningsgrad
2276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serienumre
2277	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Række {0}: Kvalitetskontrol afvist for vare {1}
2278	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Vare 2
2279	DocType: Pricing Rule	Validate Applied Rule	Valider den anvendte regel
2280	DocType: QuickBooks Migrator	Authorization Endpoint	Autorisation endepunkt
2281	DocType: Employee Onboarding	Notify users by email	Underret brugerne via e-mail
2282	DocType: Travel Request	International	International
2283	DocType: Training Event	Training Event	Træning begivenhed
2284	DocType: Item	Auto re-order	Auto genbestil
2285	DocType: Attendance	Late Entry	Sidste indrejse
2286	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Opnået
2287	DocType: Employee	Place of Issue	Udstedelsessted
2288	DocType: Promotional Scheme	Promotional Scheme Price Discount	Salgspris rabat
2289	DocType: Contract	Contract	Kontrakt
2290	DocType: GSTR 3B Report	May	Maj
2291	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
2292	DocType: Email Digest	Add Quote	Tilføj tilbud
2293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Indirekte udgifter
2295	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
2296	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
2297	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Opret salgsordre
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Regnskabsføring for aktiv
2299	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} er ikke en gruppe knude. Vælg en gruppeknude som overordnet omkostningscenter
2300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokfaktura
2301	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Mængde at gøre
2302	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2303	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
2304	DocType: Quality Meeting Table	Under Review	Under gennemsyn
2305	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kunne ikke logge ind
2306	DocType: Coupon Code	Promotional	Salgsfremmende
2307	DocType: Special Test Items	Special Test Items	Særlige testelementer
2308	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.
2309	apps/erpnext/erpnext/config/buying.py	Key Reports	Nøglerapporter
2310	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
2311	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
2312	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
2313	DocType: Purchase Invoice Item	BOM	Stykliste
2314	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
2315	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionere
2316	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
2317	DocType: Vehicle	Fuel UOM	Brændstofsenhed
2318	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
2319	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
2320	DocType: Volunteer	Volunteer Name	Frivilligt navn
2321	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
2322	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
2323	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}
2324	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
2325	DocType: Import Supplier Invoice	Import Invoices	Importer fakturaer
2326	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
2327		Assessment Plan Status	Evalueringsplan Status
2328	DocType: Email Digest	Annual Income	Årlige indkomst
2329	DocType: Serial No	Serial No Details	Serienummeroplysninger
2330	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
2331	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Fra Selskabsnavn
2332	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettolønbeløb
2333	DocType: Pick List	Delivery against Sales Order	Levering mod salgsordre
2334	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
2336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
2337	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital Udstyr
2339	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
2340	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Indstil varenummeret først
2341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2342	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Lånesikkerhedslove oprettet: {0}
2343	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
2344	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
2345	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Aftaler og patientmøder
2346	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Værdi mangler
2347	DocType: Employee	Department and Grade	Afdeling og Grad
2348	DocType: Antibiotic	Antibiotic	Antibiotikum
2349		Team Updates	Team opdateringer
2350	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	For Leverandøren
2351	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
2352	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
2353	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Opret Print Format
2354	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gebyr oprettet
2355	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
2356	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Elementer Filter
2357	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samlet Udgående
2359	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
2360	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
2361	DocType: Call Log	Duration	Varighed
2362	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
2363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
2364	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
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
2366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Indtast <b>Differences-konto,</b> eller indstil standard- <b>lagerjusteringskonto</b> for firmaet {0}
2367	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
2368	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
2369	DocType: Daily Work Summary Group	Reminder	Påmindelse
2370	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Tilgængelig værdi
2371	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
2372	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
2373	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Fra GSTIN
2374	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
2375	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} igangværende varer
2376	DocType: Workstation	Workstation Name	Workstation Navn
2377	DocType: Grading Scale Interval	Grade Code	Grade kode
2378	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-mail nyhedsbrev:
2380	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
2381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
2382	DocType: Promotional Scheme	Product Discount Slabs	Produktrabatplader
2383	DocType: Target Detail	Target Distribution	Target Distribution
2384	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
2385	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Import af parter og adresser
2386	DocType: Salary Slip	Bank Account No.	Bankkonto No.
2387	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dette er antallet af sidste skabte transaktionen med dette præfiks
2388	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
2389	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Opret indkøbsordre
2390	DocType: Quality Inspection Reading	Reading 8	Reading 8
2391	DocType: Inpatient Record	Discharge Note	Udledning Note
2392	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Antal samtidige aftaler
2393	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kom godt i gang
2394	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
2395	DocType: Loan Interest Accrual	Payable Principal Amount	Betalbart hovedbeløb
2396	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
2397	DocType: BOM Operation	Workstation	Arbejdsstation
2398	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
2399	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
2400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardware
2401	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
2402	DocType: Appointment Booking Settings	HR Manager	HR-chef
2403	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vælg firma
2404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Forlad
2405	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
2406	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
2407	DocType: Payment Entry	Writeoff	Skrive af
2408	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2409	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette genererer et kodeord som SAL-Jane-1972
2410	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
2411	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
2412	DocType: Salary Component	Earning	Tillæg
2413	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2414	DocType: Purchase Invoice	Party Account Currency	Selskabskonto Valuta
2415	DocType: Delivery Trip	Total Estimated Distance	Samlet estimeret afstand
2416	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Kontoer Tilgodehavende Ubetalt konto
2417	DocType: Tally Migration	Tally Company	Tally Company
2418	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Styklistesøgning
2419	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ikke tilladt at oprette regnskabsmæssig dimension for {0}
2420	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
2421	DocType: Item Barcode	EAN	EAN
2422	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2423	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
2424	DocType: Bank Transaction Mapping	Field in Bank Transaction	Felt i banktransaktion
2425	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Imod Kassekladde {0} er allerede justeret mod et andet bilag
2426		Inactive Sales Items	Inaktive salgsartikler
2427	DocType: Quality Review	Additional Information	Yderligere Information
2428	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Samlet ordreværdi
2429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Mad
2430	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2431	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
2432	DocType: Shopify Log	Shopify Log	Shopify Log
2433	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Ingen kommunikation fundet.
2434	DocType: Inpatient Occupancy	Check In	Check ind
2435	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Opret betalingsindtastning
2436	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
2437	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
2438	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	tilmelding elev
2439	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
2440	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Udnævnelsen overlapper med {0}. <br> {1} har aftale planlagt med {2} kl {3} med {4} minut (er) varighed.
2441	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
2442	DocType: Project	Start and End Dates	Start- og slutdato
2443	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
2444		Delivered Items To Be Billed	Leverede varer at blive faktureret
2445	DocType: Coupon Code	Maximum Use	Maksimal brug
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Åben stykliste {0}
2447	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
2448	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
2449	DocType: Pricing Rule	UOM	Enhed
2450	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
2451	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
2452	DocType: POS Profile	Accounting	Regnskab
2453	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
2454	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
2455	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vælg venligst batches for batched item
2456	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
2457	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Opret salgsfaktura
2458	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Ikke-støtteberettiget ITC
2459	DocType: Task	Dependent Tasks	Afhængige opgaver
2460	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
2461	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Mængde at fremstille
2462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
2463	DocType: Activity Cost	Projects	Sager
2464	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2465	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Fra {0} | {1} {2}
2466	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nogle e-mails er ugyldige
2467	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
2468	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
2469	DocType: Quotation	Shopping Cart	Indkøbskurv
2470	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Gennemsnitlig daglige udgående
2471	DocType: POS Profile	Campaign	Kampagne
2472	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} annulleres automatisk ved annullering af aktivet, da det blev \ auto genereret til aktiv {1}
2473	DocType: Supplier	Name and Type	Navn og type
2474	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Emne rapporteret
2475	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2476	DocType: Healthcare Practitioner	Contacts and Address	Kontakter og adresse
2477	DocType: Shift Type	Determine Check-in and Check-out	Bestem indtjekning og udtjekning
2478	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
2479	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Tilføj noter
2480	DocType: Purchase Invoice	Contact Person	Kontaktperson
2481	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ingen data for denne periode
2482	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
2483	DocType: Holiday List	Holidays	Helligdage
2484	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
2485	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
2486	DocType: Item	Maintain Stock	Vedligehold lageret
2487	DocType: Loan Security Unpledge	Unpledge Time	Unpedge-tid
2488	DocType: Terms and Conditions	Applicable Modules	Anvendelige moduler
2489	DocType: Employee	Prefered Email	foretrukket Email
2490	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
2491	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Inkluderet i bruttoresultat
2492	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
2493	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Antal
2494	DocType: Work Order	This is a location where final product stored.	Dette er et sted, hvor det endelige produkt gemmes.
2495	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
2496	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2497	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Fra datotid
2498	DocType: Shopify Settings	For Company	Til firma
2499	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
2500	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel

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