brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Employee	Salary Mode	Løn-tilstand
2	DocType: Patient	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Varer allerede synkroniseret
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrugerprodukter
7	DocType: Purchase Receipt	Subscription Detail	Abonnementsdetaljer
8	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
9	DocType: Item	Customer Items	Kundevarer
10	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
12	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail-meddelelser
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Evaluering
15	DocType: Item	Default Unit of Measure	Standard Måleenhed
16	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
17	DocType: Employee	Leave Approvers	Fraværsgodkendere
18	DocType: Sales Partner	Dealer	Forhandler
19	DocType: Consultation	Investigations	Undersøgelser
20	DocType: Employee	Rented	Lejet
21	DocType: Purchase Order	PO-	IO-
22	DocType: POS Profile	Applicable for User	Gældende for bruger
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
24	DocType: Vehicle Service	Mileage	Kilometerpenge
25	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
26	DocType: Drug Prescription	Update Schedule	Opdateringsplan
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
30	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
31	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
32	DocType: Job Applicant	Job Applicant	Ansøger
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
37	DocType: Bank Guarantee	Customer	Kunde
38	DocType: Purchase Receipt Item	Required By	Kræves By
39	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
40	DocType: Purchase Order	% Billed	% Faktureret
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Kundennavn
43	DocType: Vehicle	Natural Gas	Naturgas
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
45	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.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Der er ikke indgivet lønlister til behandling.
48	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
49	DocType: Leave Type	Leave Type Name	Fraværstypenavn
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åben
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Nummerserien opdateret
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	bestilling
53	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Kassekladde Indsendt
54	DocType: Pricing Rule	Apply On	Gælder for
55	DocType: Item Price	Multiple Item prices.	Flere varepriser.
56		Purchase Order Items To Be Received	Købsordre, der modtages
57	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
58	DocType: Support Settings	Support Settings	Support Indstillinger
59	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
60	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Ny fraværsanmodning
62		Batch Item Expiry Status	Partivare-udløbsstatus
63	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Bank Draft
64	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
65	DocType: Consultation	Consultation	Konsultation
66	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis varianter
67	DocType: Academic Term	Academic Term	Akademisk betegnelse
68	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
69	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Mængde
70	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
71	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (passiver)
72	DocType: Employee Education	Year of Passing	År for Passing
73	DocType: Item	Country of Origin	Oprindelsesland
74	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På lager
75	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
76	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
77	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
78	DocType: Lab Test Groups	Add new line	Tilføj ny linje
79	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
80	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
81	DocType: Lab Prescription	Lab Prescription	Lab Prescription
82	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
83	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
84	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	Faktura
85	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
86	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
87	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
88	DocType: Salary Component	Abbr	Forkortelse
89	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
90	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
91	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Række # {0}:
92	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
93	DocType: Delivery Note	Vehicle No	Køretøjsnr.
94	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157	Please select Price List	Vælg venligst prisliste
95	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
96	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
97	DocType: Production Order Operation	Work In Progress	Varer i arbejde
98	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
99	DocType: Employee	Holiday List	Helligdagskalender
100	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School > School Settings	Opsæt venligst instruktørens navngivningssystem i skolen> skoleindstillinger
101	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Revisor
102	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
103	DocType: Cost Center	Stock User	Lagerbruger
104	DocType: Company	Phone No	Telefonnr.
105	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursusskema oprettet:
106	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182	New {0}: #{1}	Ny {0}: # {1}
107		Sales Partners Commission	Forhandlerprovision
108	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
109	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
110	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Læge Schedule Time Slot
111	DocType: Payment Request	Payment Request	Betalingsanmodning
112	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
113	DocType: Employee	O+	O +
114	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Relaterede
115	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
116	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
117	DocType: Subscription	Repeat on Day	Gentag på dagen
118	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
119	DocType: Sales Invoice	Company Address	Virksomhedsadresse
120	DocType: BOM	Operations	Operationer
121	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
122	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
123	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
124	DocType: Packed Item	Parent Detail docname	Parent Detail docname
125	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
126	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	Kg
127	DocType: Student Log	Log	Log
128	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Rekruttering
129	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146	{0} Result submittted	{0} Resultat indsendt
130	DocType: Item Attribute	Increment	Tilvækst
131	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tidsperiode
132	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Vælg lager ...
133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
134	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
135	DocType: Patient	Married	Gift
136	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ikke tilladt for {0}
137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Hent varer fra
138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
139	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
140	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen emner opført
141	DocType: Payment Reconciliation	Reconcile	Forene
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
143	DocType: Quality Inspection Reading	Reading 1	Læsning 1
144	DocType: Process Payroll	Make Bank Entry	Make Bank indtastning
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasser
146	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Næste afskrivningsdato kan ikke være før købsdatoen
147	DocType: Consultation	Consultation Date	Høringsdato
148	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
149	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 / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
150	apps/erpnext/erpnext/accounts/page/pos/pos.js +1750	Not items found	Ikke varer fundet
151	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Lønstruktur mangler
152	DocType: Lead	Person Name	Navn
153	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
154	DocType: Account	Credit	Kredit
155	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
156	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
157	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock Rapporter
158	DocType: Warehouse	Warehouse Detail	Lagerinformation
159	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Credit grænsen er krydset for kunde {0} {1} / {2}
160	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
161	apps/erpnext/erpnext/stock/doctype/item/item.py +468	"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
162	DocType: Vehicle Service	Brake Oil	Bremse Oil
163	DocType: Tax Rule	Tax Type	Skat Type
164	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Skattepligtigt beløb
165	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
166	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
167	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunde eksisterer med samme navn
168	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
169	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055	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
170	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913	Select BOM	Vælg stykliste
171	DocType: SMS Log	SMS Log	SMS Log
172	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
173	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
174	DocType: Student Log	Student Log	Student Log
175	DocType: Quality Inspection	Get Specification Details	Hent specifikationer
176	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
177	DocType: Lead	Interested	Interesseret
178	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åbning
179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
180	DocType: Item	Copy From Item Group	Kopier fra varegruppe
181	DocType: Journal Entry	Opening Entry	Åbningsbalance
182	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Pay Kun
183	DocType: Employee Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
184	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
185	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
186	DocType: Lead	Product Enquiry	Produkt Forespørgsel
187	DocType: Academic Term	Schools	Skoler
188	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
189	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
190	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
191	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vælg venligst firma først
192	DocType: Employee Education	Under Graduate	Under Graduate
193	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
194	DocType: BOM	Total Cost	Omkostninger i alt
195	DocType: Journal Entry Account	Employee Loan	Medarbejderlån
196	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktivitet Log:
197	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
198	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
199	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
200	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
201	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
202	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
203	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
204	DocType: Expense Claim Detail	Claim Amount	Beløb
205	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
206	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandørtype / leverandør
207	DocType: Naming Series	Prefix	Præfiks
208	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Event Location
209	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	Forbrugsmaterialer
210	DocType: Employee	B-	B-
211	DocType: Upload Attendance	Import Log	Import-log
212	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Hent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
213	DocType: Training Result Employee	Grade	Grad
214	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
215	DocType: SMS Center	All Contact	Alle Kontakt
216	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Production Order already created for all items with BOM	Produktionsordre allerede skabt for alle poster med BOM
217	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Årsløn
218	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
219	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
220	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} er frosset
221	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Udgifter
223	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Vælg Target Warehouse
224	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
225	DocType: Program Enrollment	School Bus	Skolebus
226	DocType: Journal Entry	Contra Entry	Contra indtastning
227	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
228	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
229	DocType: Delivery Note	Installation Status	Installation status
230	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
231	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
232	DocType: Request for Quotation	RFQ-	AT-
233	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
235	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
236	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
237	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
238	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
239	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
240	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Indstillinger for HR modul
241	DocType: SMS Center	SMS Center	SMS-center
242	DocType: Sales Invoice	Change Amount	ændring beløb
243	DocType: BOM Update Tool	New BOM	Ny stykliste
244	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Indtast venligst Leveringsdato
245	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
246	DocType: Appraisal Template Goal	KRA	KRA
247	DocType: Lead	Request Type	Anmodningstype
248	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Opret medarbejder
249	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
250	apps/erpnext/erpnext/utilities/user_progress.py +206	Add Rooms	Tilføj værelser
251	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Udførelse
252	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
253	DocType: Serial No	Maintenance Status	Vedligeholdelsesstatus
254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
255	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
256	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
257	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
258	DocType: Drug Prescription	Interval	Interval
259	DocType: Customer	Individual	Privatperson
260	DocType: Interest	Academics User	akademikere Bruger
261	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
262	DocType: Employee Loan Application	Loan Info	Låneinformation
263	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
264	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
265	DocType: POS Profile	Customer Groups	Kundegrupper
266	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansrapporter
267	DocType: Guardian	Students	Studerende
268	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
269	DocType: Physician Schedule	Time Slots	Time Slots
270	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
271	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
272	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
273	DocType: Offer Letter	Select Terms and Conditions	Vælg betingelser
274	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Out Value
275	DocType: Production Planning Tool	Sales Orders	Salgsordrer
276	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
277		Purchase Order Trends	Indkøbsordre Trends
278	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Gå til kunder
279	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
280	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Afsætte blade for året.
281	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
282	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Utilstrækkelig Stock
283	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
284	DocType: Email Digest	New Sales Orders	Nye salgsordrer
285	DocType: Bank Guarantee	Bank Account	Bankkonto
286	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
287	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
288	DocType: Employee	Create User	Opret bruger
289	DocType: Selling Settings	Default Territory	Standardområde
290	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
291	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
292	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
293	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
294	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
295	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
296	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
297	DocType: Sales Invoice	Is Opening Entry	Åbningspost
298	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.
299	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
300	DocType: Course Schedule	Instructor Name	Instruktør Navn
301	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
302	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Til lager skal angives før godkendelse
303	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
304	DocType: Sales Partner	Reseller	Forhandler
305	DocType: Codification Table	Medical Code	Medicinsk kode
306	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
307	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Indtast firma
308	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
309		Production Orders in Progress	Igangværende produktionsordrer
310	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontant fra Finansiering
311	apps/erpnext/erpnext/accounts/page/pos/pos.js +2329	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
312	DocType: Lead	Address & Contact	Adresse og kontaktperson
313	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
314	DocType: Sales Partner	Partner website	Partner hjemmeside
315	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Tilføj vare
316	DocType: Lab Test	Custom Result	Brugerdefineret resultat
317	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Kontaktnavn
318	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
319	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel i henhold til ovennævnte kriterier.
320	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
321	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
322	DocType: Vehicle	Additional Details	Yderligere detaljer
323	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Vurderingsplan:
324	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
325	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
326	DocType: Lab Test	Submitted Date	Indsendt dato
327	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
328	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
329	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Kun den valgte fraværsgodkender kan godkende denne fraværsansøgning
330	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Fratrædelsesdato skal være større end ansættelsesdato
331	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Fravær pr. år
332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
333	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
334	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
335	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	liter
336	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
337	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
338	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Fravær blokeret
339	apps/erpnext/erpnext/stock/doctype/item/item.py +691	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
340	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
341	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årligt
342	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
343	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
344	DocType: Material Request Item	Min Order Qty	Min prisen evt
345	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
346	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
347	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Mennesker, der underviser i din organisation
348	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Software Developer
350	DocType: Item	Minimum Order Qty	Minimum Antal
351	DocType: Pricing Rule	Supplier Type	Leverandørtype
352	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
353		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
354	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
355	DocType: Item	Publish in Hub	Offentliggør i Hub
356	DocType: Student Admission	Student Admission	Studerende optagelse
357		Terretory	Terretory
358	apps/erpnext/erpnext/stock/doctype/item/item.py +711	Item {0} is cancelled	Vare {0} er aflyst
359	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903	Material Request	Materialeanmodning
360	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
361	DocType: Item	Purchase Details	Indkøbsdetaljer
362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
363	DocType: Patient Relation	Relation	Relation
364	DocType: Shipping Rule	Worldwide Shipping	Levering til hele verden
365	DocType: Patient Relation	Mother	Mor
366	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
367	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
368	apps/erpnext/erpnext/schools/doctype/fees/fees.py +79	Payment request {0} created	Betalingsanmodning {0} oprettet
369	DocType: Notification Control	Notification Control	Meddelelse Kontrol
370	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
371	DocType: Lead	Suggestions	Forslag
372	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.
373	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
374	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
375	DocType: Supplier	Address HTML	Adresse HTML
376	DocType: Lead	Mobile No.	Mobiltelefonnr.
377	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
378	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
379	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vælg Charge Type først
380	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
381	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
382	DocType: Vehicle Service	Inspection	Kontrol
383	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
384	DocType: Email Digest	New Quotations	Nye tilbud
385	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
386	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
387	DocType: Tax Rule	Shipping County	Anvendes ikke
388	apps/erpnext/erpnext/config/desktop.py +158	Learn	Hjælp
389	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
390	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
391	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
393	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
394	DocType: Job Applicant	Cover Letter	Følgebrev
395	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
396	DocType: Item	Synced With Hub	Synkroniseret med Hub
397	DocType: Vehicle	Fleet Manager	Fleet manager
398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
399	apps/erpnext/erpnext/setup/doctype/company/company.js +80	Wrong Password	Forkert adgangskode
400	DocType: Item	Variant Of	Variant af
401	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
402	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
403	DocType: Employee	External Work History	Ekstern Work History
404	DocType: Physician	Time per Appointment	Tid pr. Ansættelse
405	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Cirkulær reference Fejl
406	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
407	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
408	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.
409	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
410	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
411	DocType: Lead	Industry	Branche
412	DocType: Employee	Job Profile	Stillingsprofil
413	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
414	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
415	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
416	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
417	DocType: Journal Entry	Multi Currency	Multi Valuta
418	DocType: Payment Reconciliation Invoice	Invoice Type	Fakturatype
419	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
420	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Følgeseddel
421	DocType: Consultation	Encounter Impression	Encounter Impression
422	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
423	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Udgifter Solgt Asset
424	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
425	apps/erpnext/erpnext/stock/doctype/item/item.py +437	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
427	DocType: Student Applicant	Admitted	Advokat
428	DocType: Workstation	Rent Cost	Leje Omkostninger
429	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Beløb efter afskrivninger
430	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
431	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vælg måned og år
432	DocType: Employee	Company Email	Firma e-mail
433	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
434	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
435	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
436	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
437	DocType: Shipping Rule	Valid for Countries	Gælder for lande
438	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
440	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Medarbejderbetegnelse (fx CEO, direktør osv.)
441	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
442	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
443	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
444	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189	[Urgent] Error while creating recurring %s for %s	[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
445	DocType: Item Tax	Tax Rate	Skat
446	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
447	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870	Select Item	Vælg Item
448	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
449	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
450	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-Group
451	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Batch (parti) af en vare.
452	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
453	DocType: GL Entry	Debit Amount	Debetbeløb
454	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
455	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Se venligst vedhæftede fil
456	DocType: Purchase Order	% Received	% Modtaget
457	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
458	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Opsætning Allerede Complete !!
459	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredit Note Beløb
460	DocType: Setup Progress Action	Action Document	Handlingsdokument
461		Finished Goods	Færdigvarer
462	DocType: Delivery Note	Instructions	Instruktioner
463	DocType: Quality Inspection	Inspected By	Kontrolleret af
464	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelsestype
465	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
466	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Mærke
467	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
468	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
469	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Tilføj varer
470	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
471	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
472	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
473	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Tillæg, fradrag og andre lønarter
474	DocType: Packed Item	Packed Item	Pakket vare
475	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
476	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
477	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
478	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
479	DocType: Currency Exchange	Currency Exchange	Valutaveksling
480	DocType: Asset	Item Name	Varenavn
481	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
482	DocType: Email Digest	Credit Balance	Kreditsaldo
483	DocType: Employee	Widowed	Enke
484	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
485	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
486	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
487	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
488	DocType: Dosage Strength	Strength	Styrke
489	apps/erpnext/erpnext/accounts/page/pos/pos.js +1531	Create a new Customer	Opret ny kunde
490	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
491	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opret indkøbsordrer
492		Purchase Register	Indkøb Register
493	DocType: Course Scheduling Tool	Rechedule	Rechedule
494	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
495	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
496	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
497	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
498	DocType: Student Log	Medical	Medicinsk
499	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Tabsårsag
500	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
501	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
502	DocType: Announcement	Receiver	Modtager
503	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
504	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Salgsmuligheder
505	DocType: Lab Test Template	Single	Enkeltværelse
506	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
507	DocType: Account	Cost of Goods Sold	Vareforbrug
508	DocType: Purchase Invoice	Yearly	Årlig
509	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Indtast omkostningssted
510	DocType: Drug Prescription	Dosage	Dosering
511	DocType: Journal Entry Account	Sales Order	Salgsordre
512	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Gns. Salgssats
513	DocType: Assessment Plan	Examiner Name	Censornavn
514	DocType: Lab Test Template	No Result	ingen Resultat
515	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
516	DocType: Delivery Note	% Installed	% Installeret
517	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
518	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Indtast venligst firmanavn først
519	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
520	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
521	DocType: Account	Is Group	Er en kontogruppe
522	DocType: Email Digest	Pending Purchase Orders	Afventende indkøbsordrer
523	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
524	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
525	DocType: Vehicle Service	Oil Change	Olieskift
526	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
527	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Non Profit
528	DocType: Production Order	Not Started	Ikke igangsat
529	DocType: Lead	Channel Partner	Channel Partner
530	DocType: Account	Old Parent	Gammel Parent
531	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - skoleår
532	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
533	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
534	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
535	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
536	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
537	DocType: SMS Log	Sent On	Sendt On
538	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
539	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
540	DocType: Sales Order	Not Applicable	ikke gældende
541	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Ferie mester.
542	DocType: Request for Quotation Item	Required Date	Forfaldsdato
543	DocType: Delivery Note	Billing Address	Faktureringsadresse
544	DocType: BOM	Costing	Koster
545	DocType: Tax Rule	Billing County	Anvendes ikke
546	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
547	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
548	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal i alt
549	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
550	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
551	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
552	DocType: Process Payroll	Select Payroll Period	Vælg Lønperiode
553	DocType: Purchase Invoice	Unpaid	Åben
554	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
555	DocType: Packing Slip	From Package No.	Fra pakkenr.
556	DocType: Item Attribute	To Range	At Rækkevidde
557	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
558	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
559	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Test Prøve Master.
560	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Tildelt fravær allokeret i alt er obligatorisk
561	DocType: Patient	AB Positive	AB Positive
562	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Afventende aktiviteter for i dag
564	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Fremmøde rekord.
565	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
566	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
567	DocType: Employee Loan	Total Payment	Samlet betaling
568	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
569	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
570	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
571	DocType: Journal Entry	Accounts Payable	Kreditor
572	DocType: Patient	Allergies	allergier
573	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
574	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
575	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
576	DocType: Pricing Rule	Valid Upto	Gyldig til
577	DocType: Training Event	Workshop	Værksted
578	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
579	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
580	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Dele til Build
581	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte indkomst
582	DocType: Patient Appointment	Date TIme	Dato Tid
583	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
584	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Kontorfuldmægtig
585	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vælg kursus
586	DocType: Codification Table	Codification Table	Kodifikationstabel
587	DocType: Timesheet Detail	Hrs	timer
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vælg firma
589	DocType: Stock Entry Detail	Difference Account	Differencekonto
590	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
591	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
592	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
593	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
594	DocType: Lab Test Template	Lab Routine	Lab Rutine
595	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
596	apps/erpnext/erpnext/stock/doctype/item/item.py +534	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
597	DocType: Shipping Rule	Net Weight	Nettovægt
598	DocType: Employee	Emergency Phone	Emergency Phone
599	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
600		Serial No Warranty Expiry	Serienummer garantiudløb
601	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
602	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Student ansøgning
603	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
604	DocType: Sales Order	To Deliver	Til at levere
605	DocType: Purchase Invoice Item	Item	Vare
606	apps/erpnext/erpnext/accounts/page/pos/pos.js +2501	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
607	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
608	DocType: Account	Profit and Loss	Resultatopgørelse
609	DocType: Patient	Risk Factors	Risikofaktorer
610	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
611	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
612	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Håndtering af underleverancer
613	DocType: Vital Signs	Body Temperature	Kropstemperatur
614	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
615	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Definer projekttype.
616	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
617	DocType: Physician	OP Consulting Charge	OP Consulting Charge
618	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Opsæt din
619	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
620	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
621	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
622	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
623	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
624	DocType: BOM	Operating Cost	Driftsomkostninger
625	DocType: Sales Order Item	Gross Profit	Gross Profit
626	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
627	DocType: Production Planning Tool	Material Requirement	Material Requirement
628	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
629	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
630	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
631	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
632	DocType: Territory	For reference	For reference
633	DocType: Healthcare Settings	Appointment Confirmation	Udnævnelse Bekræftelse
634	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
635	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukning (Cr)
636	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hej
637	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flyt vare
638	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
639	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
640	DocType: Production Plan Item	Pending Qty	Afventende antal
641	DocType: Budget	Ignore	Ignorér
642	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} er ikke aktiv
643	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Anvendes ikke
644	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
645	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
646	DocType: Pricing Rule	Valid From	Gyldig fra
647	DocType: Sales Invoice	Total Commission	Samlet provision
648	DocType: Pricing Rule	Sales Partner	Forhandler
649	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
650	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
651	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
652	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster i faktureringstabellen
653	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vælg Company og Party Type først
654	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Finansiel / regnskabsår.
655	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
656	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
657	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Område er påkrævet i POS-profil
658	DocType: Supplier	Prevent RFQs	Forebygg RFQs
659	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Opret salgsordre
660	DocType: Project Task	Project Task	Sagsopgave
661		Lead Id	Emne-Id
662	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
663	DocType: Training Event	Course	Kursus
664	DocType: Timesheet	Payslip	Lønseddel
665	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
666	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
667	DocType: Issue	Resolution	Løsning
668	DocType: C-Form	IV	IV
669	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Leveret: {0}
670	DocType: Expense Claim	Payable Account	Betales konto
671	DocType: Payment Entry	Type of Payment	Betalingsmåde
672	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
673	DocType: Job Applicant	Resume Attachment	Vedhæft CV
674	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
675	DocType: Leave Control Panel	Allocate	Tildel fravær
676	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Salg Return
677	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
678		Total Stock Summary	Samlet lageroversigt
679	DocType: Announcement	Posted By	Bogført af
680	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
681	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
682	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
683	DocType: Authorization Rule	Customer or Item	Kunde eller vare
684	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
685	DocType: Quotation	Quotation To	Tilbud til
686	DocType: Lead	Middle Income	Midterste indkomst
687	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åbning (Cr)
688	apps/erpnext/erpnext/stock/doctype/item/item.py +817	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.
689	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
690	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
691	DocType: Purchase Order Item	Billed Amt	Billed Amt
692	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
693	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
694	DocType: Repayment Schedule	Principal Amount	hovedstol
695	DocType: Employee Loan Application	Total Payable Interest	Samlet Betales Renter
696	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Samlet Udestående: {0}
697	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
699	DocType: Process Payroll	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
700	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
701	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Receptperiode
702	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Forslag Skrivning
703	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
704	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
705	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
706	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
707	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
708	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
709	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Tidsregistrering
710	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
711	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
712	DocType: Packing Slip Item	DN Detail	DN Detail
713	DocType: Training Event	Conference	Konference
714	DocType: Timesheet	Billed	Billed
715	DocType: Batch	Batch Description	Partibeskrivelse
716	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
717	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
718	DocType: Supplier Scorecard	Per Year	Per år
719	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
720	DocType: Employee	Organization Profile	Organisationsprofil
721	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
722	DocType: Student	Sibling Details	søskende Detaljer
723	DocType: Vehicle Service	Vehicle Service	Køretøj service
724	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
725	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
726	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Skabelon til præstationsvurderinger.
727	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
728	DocType: Project Task	Weight	Vægt
729	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
730	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
731	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
732	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
733	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
734	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
735	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
736	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
737	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
738	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto Ændring i Inventory
739	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Medarbejder Lån Management
740	DocType: Employee	Passport Number	Pasnummer
741	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
742	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Leder
743	DocType: Payment Entry	Payment From / To	Betaling fra/til
744	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
745	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
746	DocType: Sales Person	Sales Person Targets	Salgs person Mål
747	DocType: Installation Note	IN-	I-
748	DocType: Production Order Operation	In minutes	I minutter
749	DocType: Issue	Resolution Date	Løsningsdato
750	DocType: Lab Test Template	Compound	Forbindelse
751	DocType: Student Batch Name	Batch Name	Partinavn
752	DocType: Fee Validity	Max number of visit	Maks antal besøg
753	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeseddel oprettet:
754	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
755	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Indskrive
756	DocType: GST Settings	GST Settings	GST-indstillinger
757	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
758	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
759	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
760	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til Group
761	DocType: Activity Cost	Activity Type	Aktivitetstype
762	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
763	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
764	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
765	DocType: Supplier	Fixed Days	Faste dage
766	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lab Tests
767	DocType: Quotation Item	Item Balance	Item Balance
768	DocType: Sales Invoice	Packing List	Pakkeliste
769	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
770	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Udgivning
771	DocType: Activity Cost	Projects User	Sagsbruger
772	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
773	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} blev ikke fundet i Invoice Detaljer tabel
774	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
775	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
776	DocType: Item	Material Transfer	Materiale Transfer
777	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
778	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åbning (dr)
779	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
780	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	At lave tilbagevendende dokumenter
781		GST Itemised Purchase Register	GST Itemized Purchase Register
782	DocType: Employee Loan	Total Interest Payable	Samlet Renteudgifter
783	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
784	DocType: Production Order Operation	Actual Start Time	Faktisk starttid
785	DocType: BOM Operation	Operation Time	Operation Time
786	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Slutte
787	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Grundlag
788	DocType: Timesheet	Total Billed Hours	Total Billed Timer
789	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187	Write Off Amount	Skriv Off Beløb
790	DocType: Leave Block List Allow	Allow User	Tillad Bruger
791	DocType: Journal Entry	Bill No	Bill Ingen
792	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
793	DocType: Vehicle Log	Service Details	Service Detaljer
794	DocType: Purchase Invoice	Quarterly	Kvartalsvis
795	DocType: Lab Test Template	Grouped	grupperet
796	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
797	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
798	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
799	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
800	DocType: Student Attendance	Student Attendance	Student Fremmøde
801	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
802	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
803	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Indtast venligst varedetaljer
804	DocType: Interest	Interest	Interesse
805	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
806	DocType: Purchase Receipt	Other Details	Andre detaljer
807	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
808	DocType: Lab Test	Test Template	Test skabelon
809	DocType: Account	Accounts	Regnskab
810	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
811	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
812	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	Marketing
813	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Betalingspost er allerede dannet
814	DocType: Request for Quotation	Get Suppliers	Få leverandører
815	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
816	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
817	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Lønseddel kladde
818	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
819	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
820	DocType: Hub Settings	Seller City	Sælger By
821		Absent Student Report	Ikke-tilstede studerende rapport
822	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
823	DocType: Offer Letter Term	Offer Letter Term	Ansættelsesvilkår
824	DocType: Supplier Scorecard	Per Week	Per uge
825	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Item has variants.	Vare har varianter.
826	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
827	DocType: Bin	Stock Value	Stock Value
828	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
829	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Firma {0} findes ikke
830	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
831	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
832	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
833	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
834	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
835	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
836	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vælg venligst Program
837	DocType: Project	Estimated Cost	Anslåede omkostninger
838	DocType: Purchase Order	Link to material requests	Link til materialeanmodninger
839	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
840	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
841	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Firma og regnskab
842	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Udnævnelsestype Master
843	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Varer modtaget fra leverandører.
844	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	I Value
845	DocType: Lead	Campaign Name	Kampagne Navn
846	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
847		Reserved	Reserveret
848	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
849	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
851	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
852	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
853	DocType: Mode of Payment Account	Default Account	Standard-konto
854	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
855	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
856	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlig fridag
857	DocType: Patient	O Negative	O Negativ
858	DocType: Production Order Operation	Planned End Time	Planlagt sluttid
859		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
860	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
861	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
862	DocType: Budget	Budget Against	Budget Against
863	DocType: Employee	Cell Number	Mobiltelefonnr.
864	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Automatisk materialeanmodning dannet
865	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
866	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
867	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
868	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
869	DocType: Opportunity	Opportunity From	Salgsmulighed fra
870	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedlige lønseddel.
871	apps/erpnext/erpnext/utilities/user_progress.py +23	Add Company	Tilføj firma
872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875	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}.
873	DocType: BOM	Website Specifications	Website Specifikationer
874	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59	{0} is an invalid email address in 'Recipients'	{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
875	DocType: Special Test Items	Particulars	Oplysninger
876	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotikum.
877	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
878	DocType: Warranty Claim	CI-	Cl-
879	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
880	DocType: Employee	A+	A +
881	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	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
883	DocType: Opportunity	Maintenance	Vedligeholdelse
884	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
885	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Opret tidsregistreringskladde
887	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.
888	DocType: Employee	Bank A/C No.	Bank A / C No.
889	DocType: Bank Guarantee	Project	Sag
890	DocType: Quality Inspection Reading	Reading 7	Reading 7
891	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist Bestilt
892	DocType: Lab Test	Lab Test	Lab Test
893	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
894	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
895	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Tilføj Timeslots
896	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
897	DocType: Employee Loan	Interest Income Account	Renter Indkomst konto
898	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontorholdudgifter
900	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Gå til
901	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
902	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Indtast vare først
903	DocType: Account	Liability	Passiver
904	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
905	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
906	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Prisliste ikke valgt
907	DocType: Employee	Family Background	Familiebaggrund
908	DocType: Request for Quotation Supplier	Send Email	Send e-mail
909	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ingen tilladelse
911	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
912	DocType: Company	Default Bank Account	Standard bankkonto
913	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
914	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
915	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
916	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
917	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
918	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
919	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
920	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen medarbejder fundet
921	DocType: Subscription	Stopped	Stoppet
922	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
923	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede opdateret.
924	DocType: SMS Center	All Customer Contact	Alle kundekontakter
925	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Upload lager balance via csv.
926	DocType: Warehouse	Tree Details	Tree Detaljer
927	DocType: Training Event	Event Status	begivenhed status
928		Support Analytics	Supportanalyser
929	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
930	DocType: Item	Website Warehouse	Hjemmeside-lager
931	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
932	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
933	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
934	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
935	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
936	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
937	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
938	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
939	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
940	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
941	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
942	apps/erpnext/erpnext/config/accounts.py +338	C-Form records	C-Form optegnelser
943	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
944	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
945	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Tak for din forretning!
946	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
947	DocType: Setup Progress Action	Action Doctype	Handling Doctype
948		Production Order Stock Report	Produktionsordre Stock Report
949	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Følsomhedsnavngivning.
950	DocType: HR Settings	Retirement Age	Pensionsalder
951	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
952	DocType: Production Planning Tool	Select Items	Vælg varer
953	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
954	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Opsætningsinstitution
955	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
956	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursusskema
957	DocType: Request for Quotation Supplier	Quote Status	Citat Status
958	DocType: Maintenance Visit	Completion Status	Afslutning status
959	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
960	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
961	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108	Please select a warehouse	Vælg venligst et lager
962	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
963	DocType: Item	Allow over delivery or receipt upto this percent	Tillad levering eller modtagelse op til denne procent
964	DocType: Stock Entry	STE-	Ste-
965	DocType: Upload Attendance	Import Attendance	Importér fremmøde
966	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Alle varegrupper
967	DocType: Process Payroll	Activity Log	Activity Log
968	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Nettoresultat
969	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
970	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
971	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
972	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
973	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
974	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
975	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
976	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
977	DocType: Drug Prescription	Interval UOM	Interval UOM
978	apps/erpnext/erpnext/stock/doctype/item/item.js +355	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
979	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	'Åbner'
980	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
981	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
982	DocType: Lab Test Template	Result Format	Resultatformat
983	DocType: Expense Claim	Expenses	Udgifter
984	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
985		Purchase Receipt Trends	Købskvittering Tendenser
986	DocType: Process Payroll	Bimonthly	Hver anden måned
987	DocType: Vehicle Service	Brake Pad	Bremseklods
988	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Forskning &amp; Udvikling
989	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
990	DocType: Company	Registration Details	Registrering Detaljer
991	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
992	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
993	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
994	DocType: Pricing Rule	Price or Discount	Pris eller rabat
995	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
996	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
997	DocType: Sales Team	Incentives	Incitamenter
998	DocType: SMS Log	Requested Numbers	Anmodet Numbers
999	DocType: Production Planning Tool	Only Obtain Raw Materials	Kun Opnå råstoffer
1000	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Præstationsvurdering.
1001	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	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
1002	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1003	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1004	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
1005	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Kassesystem
1006	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1007	DocType: Vehicle Log	Odometer Reading	kilometerstand
1008	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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'
1009	DocType: Account	Balance must be	Balance skal være
1010	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
1011	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
1012		Available Qty	Tilgængelig Antal
1013	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1014	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1015	DocType: Setup Progress Action	Action Field	Handlingsfelt
1016	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1017	DocType: Salary Slip	Working Days	Arbejdsdage
1018	DocType: Serial No	Incoming Rate	Indgående sats
1019	DocType: Packing Slip	Gross Weight	Bruttovægt
1020	apps/erpnext/erpnext/public/js/setup_wizard.js +103	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1021	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1022	DocType: Job Applicant	Hold	Hold
1023	DocType: Employee	Date of Joining	Ansættelsesdato
1024	DocType: Naming Series	Update Series	Opdatering Series
1025	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1026	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1027	DocType: Examination Result	Examination Result	eksamensresultat
1028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Købskvittering
1029		Received Items To Be Billed	Modtagne varer skal faktureres
1030	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Godkendte lønsedler
1031	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Valutakursen mester.
1032	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1033	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1034	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1035	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
1036	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575	BOM {0} must be active	Stykliste {0} skal være aktiv
1037	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1038	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vælg dokumenttypen først
1039	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1040	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1041	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1042	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1043	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
1045	DocType: Prescription Duration	Number	Nummer
1046	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1047	DocType: Production Planning Tool	Production Orders	Produktionsordrer
1048	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balance Value
1049	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1050	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salgsprisliste
1051	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.
1052	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
1053	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1054	DocType: Lab Test	Sample ID	Prøve ID
1055	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1056	DocType: Purchase Receipt	Range	Periode
1057	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1058	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1059	DocType: Fee Structure	Components	Lønarter
1060	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Indtast Asset kategori i Item {0}
1061	apps/erpnext/erpnext/stock/doctype/item/item.py +627	Item Variants {0} updated	Item Varianter {0} opdateret
1062	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1063	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1064	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1065	DocType: Hub Settings	Sync Now	Synkroniser nu
1066	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1067	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Definer budget for et regnskabsår.
1068	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1069	DocType: Lead	LEAD-	EMNE-
1070	DocType: Employee	Permanent Address Is	Fast adresse
1071	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1072	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	Varemærket
1073	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1074	DocType: Item	Is Purchase Item	Er Indkøbsvare
1075	DocType: Asset	Purchase Invoice	Købsfaktura
1076	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
1077	apps/erpnext/erpnext/accounts/page/pos/pos.js +759	New Sales Invoice	Nye salgsfaktura
1078	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1079	DocType: Physician	Appointments	Udnævnelser
1080	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1081	DocType: Lead	Request for Information	Anmodning om information
1082		LeaderBoard	LEADERBOARD
1083	apps/erpnext/erpnext/accounts/page/pos/pos.js +772	Sync Offline Invoices	Synkroniser Offline fakturaer
1084	DocType: Payment Request	Paid	Betalt
1085	DocType: Program Fee	Program Fee	Program Fee
1086	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.
1087	DocType: Salary Slip	Total in words	I alt i ord
1088	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1089	DocType: Guardian	Guardian Name	Guardian Navn
1090	DocType: Cheque Print Template	Has Print Format	Har Print Format
1091	DocType: Employee Loan	Sanctioned	sanktioneret
1092	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1094	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1095	DocType: Job Opening	Publish on website	Udgiv på hjemmesiden
1096	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
1097	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1098	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Indkomst
1100	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1101	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1102	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1103		Company Name	Firmaets navn
1104	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1105	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868	Select Item for Transfer	Vælg Item for Transfer
1106	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1107	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1108	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1109	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1110	DocType: Pricing Rule	Max Qty	Maksimal mængde
1111	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1113	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
1114	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.
1115	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1116	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Alle varer er allerede blevet overført til denne produktionsordre.
1117	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1118	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	Måler
1119	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1120	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1121	DocType: Item	Inspection Criteria	Kontrolkriterier
1122	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1123	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1124	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1125	DocType: Timesheet Detail	Bill	Faktureres
1126	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Næste afskrivningsdato er indtastet som tidligere dato
1127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Hvid
1128	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1130	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1131	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1132	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Opret
1133	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1134	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1135	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1136	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1137	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	Bestil type skal være en af {0}
1138	DocType: Lead	Next Contact Date	Næste kontakt d.
1139	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1140	DocType: Healthcare Settings	Appointment Reminder	Aftalens påmindelse
1141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Please enter Account for Change Amount	Indtast konto for returbeløb
1142	DocType: Student Batch Name	Student Batch Name	Elevgruppenavn
1143	DocType: Consultation	Doctor	Læge
1144	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1145	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1146	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Kursusskema
1147	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Aktieoptioner
1148	DocType: Journal Entry Account	Expense Claim	Udlæg
1149	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1150	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Antal for {0}
1151	DocType: Leave Application	Leave Application	Ansøg om fravær
1152	DocType: Patient	Patient Relation	Patientrelation
1153	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Fraværstildelingsværktøj
1154	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1155	DocType: Workstation	Net Hour Rate	Netto timeløn
1156	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1157	DocType: Company	Default Terms	Standardvilkår
1158	DocType: Supplier Scorecard Period	Criteria	Kriterier
1159	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1160	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1161	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1162	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1163	DocType: Delivery Note	Delivery To	Levering Til
1164	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Attribute table is mandatory	Attributtabellen er obligatorisk
1165	DocType: Production Planning Tool	Get Sales Orders	Hent salgsordrer
1166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1167	DocType: Training Event	Self-Study	Selvstudie
1168	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384	Discount	Rabat
1169	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1170	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1171	DocType: Workstation	Wages	Løn
1172	DocType: Task	Urgent	Hurtigst muligt
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1174	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1175	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1176	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1177	DocType: Item	Manufacturer	Producent
1178	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1179	DocType: Purchase Receipt	PREC-RET-	PREC-Retsinformation
1180	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1181	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1182	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Salgsbeløb
1183	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1184	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1185	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1186	DocType: Issue	Issue	Issue
1187	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1188	DocType: Asset	Scrapped	Skrottet
1189	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varer Varianter. f.eks størrelse, farve etc.
1190	DocType: Purchase Invoice	Returns	Retur
1191	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Varer-i-arbejde-lager
1192	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1193	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1194	DocType: Lead	Organization Name	Organisationens navn
1195	DocType: Tax Rule	Shipping State	Forsendelse stat
1196		Projected Quantity as Source	Forventet mængde som kilde
1197	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1198	DocType: Employee	A-	EN-
1199	DocType: Production Planning Tool	Include non-stock items	Medtag ikke-lagervarer
1200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgsomkostninger
1201	DocType: Consultation	Diagnosis	Diagnose
1202	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1203	DocType: GL Entry	Against	Imod
1204	DocType: Item	Default Selling Cost Center	Standard salgsomkostningssted
1205	DocType: Sales Partner	Implementation Partner	Implementering Partner
1206	apps/erpnext/erpnext/accounts/page/pos/pos.js +1621	ZIP Code	Postnummer
1207	apps/erpnext/erpnext/controllers/selling_controller.py +270	Sales Order {0} is {1}	Salgsordre {0} er {1}
1208	DocType: Opportunity	Contact Info	Kontaktinformation
1209	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock Angivelser
1210	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1211	DocType: Item	Default Supplier	Standard Leverandør
1212	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
1213	DocType: Employee Loan	Repayment Schedule	tilbagebetaling Schedule
1214	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1215	DocType: Holiday List	Get Weekly Off Dates	Hent ugentlige fridage til kalenderen
1216	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1217	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1218	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1219	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1220	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Til {0} | {1} {2}
1221	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
1222	DocType: School Settings	Attendance Freeze Date	Tilmelding senest d.
1223	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1224	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1225	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1226	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Alle styklister
1227	DocType: Patient	Default Currency	Standardvaluta
1228	DocType: Expense Claim	From Employee	Fra Medarbejder
1229	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1230	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1231	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1232	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1233	DocType: Program Enrollment	Transportation	Transport
1234	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Attribut
1235	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} skal godkendes
1236	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1237	DocType: SMS Center	Total Characters	Total tegn
1238	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1239	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1240	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1241	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1242	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	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}
1243	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1244	DocType: Sales Partner	Distributor	Distributør
1245	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1247	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1248		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1249	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1250	DocType: Global Defaults	Global Defaults	Globale indstillinger
1251	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Invitation til sagssamarbejde
1252	DocType: Salary Slip	Deductions	Fradrag
1253	DocType: Leave Allocation	LAL/	LAL /
1254	DocType: Setup Progress Action	Action Name	Handlingsnavn
1255	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Startår
1256	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1257	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1258	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1259	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapacitetsplanlægningsfejl
1260		Trial Balance for Party	Trial Balance til Party
1261	DocType: Lead	Consultant	Konsulent
1262	DocType: Salary Slip	Earnings	Indtjening
1263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1264	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1265		GST Sales Register	GST salgsregistrering
1266	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1267	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Intet at anmode om
1268	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1269	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1270	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Ledelse
1271	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1272	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"
1273	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.
1274	DocType: Purchase Invoice	Is Return	Er Return
1275	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Advarsel
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Retur / debetnota
1277	DocType: Price List Country	Price List Country	Prislisteland
1278	DocType: Item	UOMs	Enheder
1279	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1280	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1281	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1282	DocType: Sales Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1283	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1284	DocType: Stock Settings	Default Item Group	Standard varegruppe
1285	DocType: Employee Loan	Partially Disbursed	Delvist udbetalt
1286	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1287	DocType: Account	Balance Sheet	Balance
1288	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1289	DocType: Fee Validity	Valid Till	Gyldig til
1290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2462	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.
1291	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1292	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1293	DocType: Lead	Lead	Emne
1294	DocType: Email Digest	Payables	Gæld
1295	DocType: Course	Course Intro	Kursusintroduktion
1296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Lagerindtastning {0} oprettet
1297	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1298		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1299	DocType: Purchase Invoice Item	Net Rate	Nettosats
1300	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131	Please select a customer	Vælg venligst en kunde
1301	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1302	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1303	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1304	DocType: Holiday	Holiday	Holiday
1305	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1306	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1307	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1308	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1309	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1310	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1311	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1312	DocType: Purchase Order	Group same items	Gruppe samme elementer
1313	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
1314	DocType: Employee Loan Application	Repayment Info	tilbagebetaling Info
1315	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1316	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1317		Trial Balance	Trial Balance
1318	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1319	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Opsætning af Medarbejdere
1320	DocType: Sales Order	SO-	SO-
1321	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vælg venligst præfiks først
1322	DocType: Employee	O-	O-
1323	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Forskning
1324	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1325	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1326	DocType: Announcement	All Students	Alle studerende
1327	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1328	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1329	DocType: Grading Scale	Intervals	Intervaller
1330	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1331	apps/erpnext/erpnext/stock/doctype/item/item.py +508	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
1332	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1333	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379	Rest Of The World	Resten af verden
1334	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1335		Budget Variance Report	Budget Variance Report
1336	DocType: Salary Slip	Gross Pay	Bruttoløn
1337	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Betalt udbytte
1339	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskab Ledger
1340	DocType: Stock Reconciliation	Difference Amount	Differencebeløb
1341	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1342	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Overført overskud
1343	DocType: Vehicle Log	Service Detail	service Detail
1344	DocType: BOM	Item Description	Varebeskrivelse
1345	DocType: Student Sibling	Student Sibling	Student Søskende
1346	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
1347	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1348	DocType: Student	STUD.	STUD.
1349	DocType: Production Order	Qty To Manufacture	Antal at producere
1350	DocType: Email Digest	New Income	Ny Indkomst
1351	DocType: School Settings	School Settings	Skoleindstillinger
1352	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1353	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1354		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1355	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	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
1356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig åbning
1357		Employee Leave Balance	Medarbejder Leave Balance
1358	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1359	DocType: Patient Appointment	More Info	Mere info
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Værdiansættelsesbeløb påkrævet for varen i række {0}
1361	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1362	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1363	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1364	DocType: GL Entry	Against Voucher	Modbilag
1365	DocType: Item	Default Buying Cost Center	Standard købsomkostningssted
1366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1367	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	til
1368	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
1369	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Kreditorer Resumé
1370	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Udbetaling af løn fra {0} til {1}
1371	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1372	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1374	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1375	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1376	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
1377	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1378	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	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}
1379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Lille
1380	DocType: Employee	Employee Number	Medarbejdernr.
1381	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1382	DocType: Project	% Completed	% afsluttet
1383		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1384	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1385	DocType: Supplier	SUPP-	SUPP-
1386	DocType: Training Event	Training Event	Træning begivenhed
1387	DocType: Item	Auto re-order	Auto re-ordre
1388	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
1389	DocType: Employee	Place of Issue	Udstedelsessted
1390	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Kontrakt
1391	DocType: Email Digest	Add Quote	Tilføj tilbud
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte udgifter
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1395	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
1396	apps/erpnext/erpnext/accounts/page/pos/pos.js +764	Sync Master Data	Sync Master Data
1397	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Dine produkter eller tjenester
1398	DocType: Special Test Items	Special Test Items	Særlige testelementer
1399	DocType: Mode of Payment	Mode of Payment	Betalingsmåde
1400	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1401	DocType: Student Applicant	AP	AP
1402	DocType: Purchase Invoice Item	BOM	Stykliste
1403	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1404	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1405	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1406	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1407	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1408	DocType: Purchase Invoice	Recurring Type	Tilbagevendende Type
1409	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1410	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1411	DocType: Email Digest	Annual Income	Årlige indkomst
1412	DocType: Serial No	Serial No Details	Serienummeroplysninger
1413	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1414	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Vælg venligst læge og dato
1415	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1416	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1417	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1418	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1419	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1420	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Udstyr
1421	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Indstil varenummeret først
1423	DocType: Hub Settings	Seller Website	Sælger Website
1424	DocType: Item	ITEM-	VARE-
1425	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1426	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1427	DocType: Antibiotic	Antibiotic	Antibiotikum
1428		Team Updates	Team opdateringer
1429	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	For Leverandøren
1430	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1431	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1432	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1433	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gebyr oprettet
1434	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1435	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1436	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1437	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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"
1438	DocType: Authorization Rule	Transaction	Transaktion
1439	DocType: Patient Appointment	Duration	Varighed
1440	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1441	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1442	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
1443	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1444	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1445	DocType: Depreciation Schedule	Journal Entry	Kassekladde
1446	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} igangværende varer
1447	DocType: Workstation	Workstation Name	Workstation Navn
1448	DocType: Grading Scale Interval	Grade Code	Grade kode
1449	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1450	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1451	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1452	DocType: Sales Partner	Target Distribution	Target Distribution
1453	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1454	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
1455	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)
1456	DocType: Quality Inspection Reading	Reading 8	Reading 8
1457	DocType: Sales Partner	Agent	Agent
1458	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1459	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
1460	DocType: BOM Operation	Workstation	Arbejdsstation
1461	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
1462	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
1463	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Hardware
1464	DocType: Sales Order	Recurring Upto	tilbagevendende Op
1465	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
1466	DocType: Attendance	HR Manager	HR-chef
1467	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vælg firma
1468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege Forlad
1469	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
1470	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	om
1471	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
1472	DocType: Payment Entry	Writeoff	Skrive af
1473	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
1474	DocType: Salary Component	Earning	Tillæg
1475	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1476	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
1477		BOM Browser	Styklistesøgning
1478	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
1479	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1480	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
1482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
1483	apps/erpnext/erpnext/demo/setup/setup_data.py +326	Food	Mad
1484	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1485	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
1486	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
1487	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	tilmelding elev
1488	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
1489	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
1490	DocType: Project	Start and End Dates	Start- og slutdato
1491		Delivered Items To Be Billed	Leverede varer at blive faktureret
1492	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
1493	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
1494	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1495	DocType: Purchase Invoice Item	UOM	Enhed
1496	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
1497	DocType: Purchase Invoice Item	Accounting	Regnskab
1498	DocType: Employee	EMP/	MA/
1499	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select batches for batched item	Vælg venligst batches for batched item
1500	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
1501	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1502	DocType: Activity Cost	Projects	Sager
1503	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
1504	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Fra {0} | {1} {2}
1505	DocType: Production Order Operation	Operation Description	Operation Beskrivelse
1506	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1507	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1508	DocType: Quotation	Shopping Cart	Indkøbskurv
1509	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1510	DocType: POS Profile	Campaign	Kampagne
1511	DocType: Supplier	Name and Type	Navn og type
1512	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1513	DocType: Physician	Contacts and Address	Kontakter og adresse
1514	DocType: Purchase Invoice	Contact Person	Kontaktperson
1515	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1516	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
1517	DocType: Holiday List	Holidays	Helligdage
1518	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
1519	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
1520	DocType: Item	Maintain Stock	Vedligehold lageret
1521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
1522	DocType: Employee	Prefered Email	foretrukket Email
1523	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1524	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
1525	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1526	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1527	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
1528	DocType: Email Digest	For Company	Til firma
1529	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1530	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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
1531	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
1532	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Køb Beløb
1533	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
1534	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Kontoplan
1535	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	må ikke være større end 100
1537	apps/erpnext/erpnext/stock/doctype/item/item.py +702	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
1538	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1539	DocType: Employee	Owned	Ejet
1540	DocType: Salary Detail	Depends on Leave Without Pay	Afhænger af fravær uden løn
1541	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
1542		Purchase Invoice Trends	Købsfaktura Trends
1543	DocType: Employee	Better Prospects	Bedre udsigter
1544	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1545	DocType: Vehicle	License Plate	Nummerplade
1546	DocType: Appraisal	Goals	Mål
1547	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1548		Accounts Browser	Konti Browser
1549	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
1550	DocType: GL Entry	GL Entry	GL indtastning
1551	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
1552		Batch-Wise Balance History	Historik sorteret pr. parti
1553	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
1554	DocType: Package Code	Package Code	Pakkekode
1555	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Lærling
1556	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1557	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1558	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1559	DocType: Supplier Scorecard Period	SSC-	SSC-
1560	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
1561	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1562	DocType: Email Digest	Bank Balance	Bank Balance
1563	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1564	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
1565	DocType: Journal Entry Account	Account Balance	Kontosaldo
1566	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Momsregel til transaktioner.
1567	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1568	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1569	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
1570	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
1571	DocType: Lab Test Template	Collection Details	Indsamlingsdetaljer
1572	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294	select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0	vælg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = &#39;{0}&#39; og cp.parent = ct. navn og cp.test_created = 0
1573	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1574	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
1575	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1576	DocType: Quality Inspection	Readings	Aflæsninger
1577	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
1578	DocType: Course Schedule	SH	SH
1579	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
1580	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Sub forsamlinger
1581	DocType: Asset	Asset Name	Aktivnavn
1582	DocType: Project	Task Weight	Opgavevægtning
1583	DocType: Shipping Rule Condition	To Value	Til Value
1584	DocType: Asset Movement	Stock Manager	Stock manager
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1586	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkeseddel
1587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontorleje
1588	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1589	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
1590	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
1591	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1592	DocType: Vital Signs	Blood Pressure	Blodtryk
1593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Analytiker
1594	DocType: Item	Inventory	Inventory
1595	DocType: Item	Sales Details	Salg Detaljer
1596	DocType: Quality Inspection	QI-	QI-
1597	DocType: Opportunity	With Items	Med varer
1598	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
1599	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
1600	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
1601	DocType: Item	Item Attribute	Item Attribut
1602	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Regeringen
1603	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
1604	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Institut Navn
1605	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Indtast tilbagebetaling Beløb
1606	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Item Varianter
1607	DocType: Company	Services	Tjenester
1608	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
1609	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
1610	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Vælg Mulig leverandør
1611	DocType: Sales Invoice	Source	Kilde
1612	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
1613	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
1614	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
1615	DocType: Fee Validity	Fee Validity	Gebyrets gyldighed
1616	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen resultater i Payment tabellen
1617	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
1618	DocType: Student Attendance Tool	Students HTML	Studerende HTML
1619	DocType: POS Profile	Apply Discount	Anvend rabat
1620	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1621	DocType: Employee External Work History	Total Experience	Total Experience
1622	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
1623	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
1624	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
1625	DocType: Program Course	Program Course	Kursusprogram
1626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1627	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
1628	DocType: Item Group	Item Group Name	Varegruppenavn
1629	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1630	DocType: Student	Date of Leaving	Dato for Leaving
1631	DocType: Pricing Rule	For Price List	For prisliste
1632	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1633	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Opret emner
1634	DocType: Maintenance Schedule	Schedules	Tidsplaner
1635	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1637	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1638	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
1639	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
1640	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1641	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1642		Support Hour Distribution	Support Time Distribution
1643	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
1644	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1645	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50	Appointment cancelled, Please review and cancel the invoice {0}	Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1646	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
1647	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
1648	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1649	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
1650	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
1651	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Debitor Resumé
1652	DocType: Employee Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
1653	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1654	DocType: UOM	UOM Name	Enhedsnavn
1655	DocType: GST HSN Code	HSN Code	HSN kode
1656	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløb
1657	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
1658	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1659	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
1660	DocType: Expense Claim	EXP	UDL
1661	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Varemærke-master.
1662	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1663	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveudtagning
1664	DocType: Program Enrollment Tool	Program Enrollments	program Tilmeldingsaftaler
1665	DocType: Patient	Tobacco Past Use	Tidligere brug af tobak
1666	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
1667	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1668	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bruger {0} er allerede tildelt Læger {1}
1669	apps/erpnext/erpnext/accounts/page/pos/pos.js +2646	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
1670	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Kasse
1671	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	mulig leverandør
1672	DocType: Budget	Monthly Distribution	Månedlig Distribution
1673	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
1674	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Sundhedspleje (beta)
1675	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1676	DocType: Sales Partner	Sales Partner Target	Forhandlermål
1677	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
1678	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
1679	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
1680	DocType: Budget	Action if Annual Budget Exceeded	Action hvis årlige budgetplan overskredet
1681	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
1682	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
1683	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1684	DocType: Purchase Receipt	PREC-	PREC-
1685	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1686		Bank Reconciliation Statement	Bank Saldoopgørelsen
1687	DocType: Consultation	Medical Coding	Medicinsk kodning
1688	DocType: Healthcare Settings	Reminder Message	Påmindelsesmeddelelse
1689		Lead Name	Emnenavn
1690		POS	Kassesystem
1691	DocType: C-Form	III	III
1692	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Åbning Stock Balance
1693	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
1694	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1695	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
1696	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
1697	DocType: Shipping Rule Condition	From Value	Fra Value
1698	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
1699	DocType: Employee Loan	Repayment Method	tilbagebetaling Metode
1700	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1701	DocType: Quality Inspection Reading	Reading 4	Reading 4
1702	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav om selskabets regning.
1703	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
1704	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
1705	DocType: Company	Default Holiday List	Standard helligdagskalender
1706	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
1707	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Passiver
1708	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1709	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
1710		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1711	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
1712	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1713	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
1714	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
1715	DocType: Consultation	Appointment	Aftale
1716	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Opret tilbud
1717	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Andre rapporter
1718	DocType: Dependent Task	Dependent Task	Afhængig opgave
1719	apps/erpnext/erpnext/stock/doctype/item/item.py +403	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1720	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
1721	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1722	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1723	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
1724	DocType: SMS Center	Receiver List	Modtageroversigt
1725	apps/erpnext/erpnext/accounts/page/pos/pos.js +1092	Search Item	Søg Vare
1726	DocType: Patient Appointment	Referring Physician	Refererende læge
1727	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1728	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Nettoændring i kontanter
1729	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
1730	apps/erpnext/erpnext/stock/doctype/item/item.py +398	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1731	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607	Already completed	Allerede afsluttet
1732	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock i hånden
1733	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
1734	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1735	DocType: Physician	Hospital	Sygehus
1736	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Antal må ikke være mere end {0}
1737	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
1738	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dage)
1739	DocType: Quotation Item	Quotation Item	Tilbudt vare
1740	DocType: Customer	Customer POS Id	Kundens POS-id
1741	DocType: Account	Account Name	Kontonavn
1742	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
1743	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
1744	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandørtype-master.
1745	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
1747	DocType: Sales Invoice	Reference Document	referencedokument
1748	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
1749	DocType: Accounts Settings	Credit Controller	Credit Controller
1750	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
1751	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
1752	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1753	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
1754	DocType: Company	Default Payable Account	Standard Betales konto
1755	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1756	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Faktureret
1757	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserveret mængde
1758	DocType: Party Account	Party Account	Party Account
1759	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Medarbejdere
1760	DocType: Lead	Upper Income	Upper Indkomst
1761	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Afvise
1762	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
1763	DocType: BOM Item	BOM Item	Styklistevarer
1764	DocType: Appraisal	For Employee	Til medarbejder
1765	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Udbetaling indtastning
1766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
1767	DocType: Company	Default Values	Standardværdier
1768	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Frequency} Digest
1769	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
1770	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1771	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
1772	DocType: Customer	Default Price List	Standardprisliste
1773	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement rekord {0} skabt
1774	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1775	DocType: Journal Entry	Entry Type	Posttype
1776	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppe
1777		Customer Credit Balance	Customer Credit Balance
1778	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto Ændring i Kreditor
1779	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
1780	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
1781	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1782	DocType: Quotation	Term Details	Betingelsesdetaljer
1783	DocType: Project	Total Sales Cost (via Sales Order)	Samlet salgsomkostninger (via salgsordre)
1784	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1785	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1786	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} skal være større end 0
1787	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1788	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Indkøb
1789	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
1790	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1791	DocType: Special Test Template	Result Component	Resultat Komponent
1792	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1793		Lead Details	Emnedetaljer
1794	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
1795	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
1796	DocType: Pricing Rule	Applicable For	Gældende For
1797	DocType: Lab Test	Technician Name	Tekniker navn
1798	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
1799	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1800	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
1801	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
1802	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
1803	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
1804	DocType: Sales Invoice	Packed Items	Pakkede varer
1805	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
1806	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	'I alt'
1807	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
1808	DocType: Employee	Permanent Address	Permanent adresse
1809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1810	DocType: Patient	Medication	Medicin
1811	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
1812	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
1813	DocType: Territory	Territory Manager	Områdechef
1814	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
1815	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
1816	DocType: Purchase Invoice	Additional Discount	Ekstra rabat
1817	DocType: Selling Settings	Selling Settings	Salgsindstillinger
1818	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1819	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
1820	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Opfyldelse
1821	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Se i indkøbskurven
1822	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringsomkostninger
1823		Item Shortage Report	Item Mangel Rapport
1824	apps/erpnext/erpnext/stock/doctype/item/item.js +271	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1825	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialeanmodning brugt til denne lagerpost
1826	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Næste afskrivningsdato er obligatorisk for nye aktiver
1827	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
1828	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhed af et element.
1829	DocType: Fee Category	Fee Category	Gebyr Kategori
1830	DocType: Drug Prescription	Dosage by time interval	Dosering efter tidsinterval
1831		Student Fee Collection	Student afgiftsopkrævning
1832	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Aftale Varighed (minutter)
1833	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1834	DocType: Leave Allocation	Total Leaves Allocated	Tildelt fravær i alt
1835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Lager kræves på rækkenr. {0}
1836	apps/erpnext/erpnext/public/js/setup_wizard.js +135	Please enter valid Financial Year Start and End Dates	Indtast venligst det gyldige regnskabsårs start- og slutdatoer
1837	DocType: Employee	Date Of Retirement	Dato for pensionering
1838	DocType: Upload Attendance	Get Template	Hent skabelon
1839	DocType: Material Request	Transferred	overført
1840	DocType: Vehicle	Doors	Døre
1841	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208	ERPNext Setup Complete!	ERPNext opsætning er afsluttet !
1842	DocType: Healthcare Settings	Collect Fee for Patient Registration	Indsamle gebyr for patientregistrering
1843	DocType: Course Assessment Criteria	Weightage	Vægtning
1844	DocType: Purchase Invoice	Tax Breakup	Skatteafbrydelse
1845	DocType: Packing Slip	PS-	PS
1846	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1847	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1848	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1849	DocType: Territory	Parent Territory	Overordnet område
1850	DocType: Sales Invoice	Place of Supply	Leveringssted
1851	DocType: Quality Inspection Reading	Reading 2	Reading 2
1852	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1853	DocType: Homepage	Products	Produkter
1854	DocType: Announcement	Instructor	Instruktør
1855	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Vælg emne (valgfrit)
1856	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fee Schedule Student Group
1857	DocType: Employee	AB+	AB +
1858	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1859	DocType: Lead	Next Contact By	Næste kontakt af
1860	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1861	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1862	DocType: Quotation	Order Type	Bestil Type
1863	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
1864		Item-wise Sales Register	Vare-wise Sales Register
1865	DocType: Asset	Gross Purchase Amount	Bruttokøbesum
1866	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Åbning af saldi
1867	DocType: Asset	Depreciation Method	Afskrivningsmetode
1868	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57	Offline	Offline
1869	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
1870	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Samlet Target
1871	DocType: Job Applicant	Applicant for a Job	Ansøger
1872	DocType: Production Plan Material Request	Production Plan Material Request	Produktionsplan-Materialeanmodning
1873	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produktionsordrer oprettet
1874	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
1875	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1876	DocType: Purchase Invoice Item	Batch No	Partinr.
1877	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod kundens indkøbsordre
1878	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1879	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Formynder 2 mobiltelefonnr.
1880	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Hoved
1881	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1882	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
1883	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
1884	apps/erpnext/erpnext/stock/doctype/item/item.py +417	Default BOM ({0}) must be active for this item or its template	Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1885	DocType: Employee	Leave Encashed?	Skal fravær udbetales?
1886	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Salgsmulighed Fra-feltet er obligatorisk
1887	DocType: Email Digest	Annual Expenses	årlige Omkostninger
1888	DocType: Item	Variants	Varianter
1889	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084	Make Purchase Order	Opret indkøbsordre
1890	DocType: SMS Center	Send To	Send til
1891	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Der er ikke nok dage til rådighed til fraværstype {0}
1892	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
1893	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1894	DocType: Sales Invoice Item	Customer's Item Code	Kundens varenr.
1895	DocType: Stock Reconciliation	Stock Reconciliation	Lagerafstemning
1896	DocType: Territory	Territory Name	Områdenavn
1897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
1898	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ansøger.
1899	DocType: Purchase Order Item	Warehouse and Reference	Lager og reference
1900	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig information og andre generelle oplysninger om din leverandør
1901	DocType: Item	Serial Nos and Batches	Serienummer og partier
1902	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppens styrke
1903	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1904	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Medarbejdervurderinger
1905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Doppelte serienumre er indtastet for vare {0}
1906	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Kom ind
1908	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1909	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Indstil filter baseret på Item eller Warehouse
1910	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1911	DocType: Sales Order	To Deliver and Bill	At levere og Bill
1912	DocType: Student Group	Instructors	Instruktører
1913	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
1914	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578	BOM {0} must be submitted	Stykliste {0} skal godkendes
1915	DocType: Authorization Control	Authorization Control	Authorization Kontrol
1916	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Betaling
1918	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1919	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrér dine ordrer
1920	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
1921	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1922	DocType: Course	Course Abbreviation	Kursusforkortelse
1923	DocType: Student Leave Application	Student Leave Application	Student Leave Application
1924	DocType: Item	Will also apply for variants	Vil også gælde for varianter
1925	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset kan ikke annulleres, da det allerede er {0}
1926	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Medarbejder {0} på halv tid den {1}
1927	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1928	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1929	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1930	DocType: Quotation Item	Actual Qty	Faktiske Antal
1931	DocType: Sales Invoice Item	References	Referencer
1932	DocType: Quality Inspection Reading	Reading 10	Reading 10
1933	DocType: Hub Settings	Hub Node	Hub Node
1934	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har indtastet dubletter. Venligst rette, og prøv igen.
1935	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Associate
1936	DocType: Asset Movement	Asset Movement	Asset Movement
1937	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	Ny kurv
1938	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en serienummervare
1939	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1940	DocType: Vehicle	Wheels	Hjul
1941	DocType: Packing Slip	To Package No.	Til pakkenr.
1942	DocType: Patient Relation	Family	Familie
1943	DocType: Production Planning Tool	Material Requests	Materialeanmodninger
1944	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
1945	DocType: Activity Cost	Activity Cost	Aktivitetsomkostninger
1946	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeseddel Detaljer
1947	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
1948	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1949	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Angiver, at pakken er en del af denne leverance (Kun udkast)
1950	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Indtast indbetaling
1951	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Mængde for vare {0} skal være mindre end {1}
1952		Sales Invoice Trends	Salgsfaktura Trends
1953	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend fravær
1954	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	For
1955	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1956	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1957	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Tree of finansielle omkostningssteder.
1958	DocType: Serial No	Delivery Document No	Levering dokument nr
1959	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1960	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Hent varer fra købskvitteringer
1961	DocType: Serial No	Creation Date	Oprettet d.
1962	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Vare {0} forekommer flere gange i prisliste {1}
1963	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
1964	DocType: Production Plan Material Request	Material Request Date	Materialeanmodningsdato
1965	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør tibudt Varer
1966	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1967	DocType: Student	Student Mobile Number	Studerende mobiltelefonnr.
1968	DocType: Item	Has Variants	Har Varianter
1969	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Opdater svar
1970	apps/erpnext/erpnext/public/js/utils.js +222	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1971	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
1972	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Parti-id er obligatorisk
1973	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1974	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1975	DocType: Patient Appointment	Patient Age	Patientalder
1976	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Håndtering af sager
1977	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
1978	DocType: Budget	Fiscal Year	Regnskabsår
1979	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
1980	DocType: Vehicle Log	Fuel Price	Brændstofpris
1981	DocType: Budget	Budget	Budget
1982	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35	Set Open	Sæt Åbn
1983	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	Anlægsaktiv-varen skal være en ikke-lagervare.
1984	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1985	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
1986	DocType: Student Admission	Application Form Route	Ansøgningsskema Route
1987	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Område / kunde
1988	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Fraværstype {0} kan ikke fordeles, da den er af typen uden løn
1989	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1990	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	"I ord" vil være synlig, når du gemmer salgsfakturaen.
1991	DocType: Lead	Follow Up	Opfølgning
1992	DocType: Item	Is Sales Item	Er salgsvare
1993	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppetræ
1994	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
1995	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelsestid
1996		Amount to Deliver	Beløb, Deliver
1997	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1998	DocType: Guardian	Guardian Interests	Guardian Interesser
1999	DocType: Naming Series	Current Value	Aktuel værdi
2000	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2001	DocType: School Settings	Instructor Records to be created by	Instruktør Records, der skal oprettes af
2002	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} oprettet
2003	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
2004		Serial No Status	Serienummerstatus
2005	DocType: Payment Entry Reference	Outstanding	Udestående
2006	DocType: Supplier	Warn POs	Advarer PO&#39;er
2007		Daily Timesheet Summary	Daglig Tidsregisteringsoversigt
2008	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2009	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er baseret på lager bevægelse. Se {0} for detaljer
2010	DocType: Pricing Rule	Selling	Salg
2011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} deducted against {2}	Mængden {0} {1} trækkes mod {2}
2012	DocType: Employee	Salary Information	Løn Information
2013	DocType: Sales Person	Name and Employee ID	Navn og medarbejdernr.
2014	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være før bogføringsdatoen
2015	DocType: Website Item Group	Website Item Group	Hjemmeside-varegruppe
2016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og afgifter
2017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Indtast referencedato
2018	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingsposter ikke kan filtreres med {1}
2019	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
2020	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
2021	DocType: Purchase Order Item	Material Request Item	Materialeanmodningsvare
2022	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Varegruppetræer
2023	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2024	DocType: Asset	Sold	solgt
2025		Item-wise Purchase History	Vare-wise Købshistorik
2026	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2027	DocType: Account	Frozen	Frosne
2028		Open Production Orders	Åbne produktionsordrer
2029	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Beløb (Company Currency)
2030	DocType: Payment Reconciliation Payment	Reference Row	henvisning Row
2031	DocType: Installation Note	Installation Time	Installation Time
2032	DocType: Sales Invoice	Accounting Details	Regnskabsdetaljer
2033	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
2034	DocType: Patient	O Positive	O Positive
2035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
2036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
2037	DocType: Issue	Resolution Details	Løsningsdetaljer
2038	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Tildelinger af fravær
2039	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Acceptkriterier
2040	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Indtast materialeanmodninger i ovenstående tabel
2041	DocType: Item Attribute	Attribute Name	Attribut Navn
2042	DocType: BOM	Show In Website	Vis på hjemmesiden
2043	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Mængde i Website
2044	DocType: Employee Loan Application	Total Payable Amount	Samlet Betales Beløb
2045	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
2046	DocType: Item Reorder	Check in (group)	Check i (gruppe)
2047		Qty to Order	Antal til ordre
2048	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2049	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
2050	DocType: Opportunity	Mins to First Response	Minutter til første reaktion
2051	DocType: Pricing Rule	Margin Type	Margin Type
2052	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
2053	DocType: Course	Default Grading Scale	Standard karakterbekendtgørelsen
2054	DocType: Appraisal	For Employee Name	Til medarbejdernavn
2055	DocType: Holiday List	Clear Table	Ryd tabellen
2056	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Tilgængelige slots
2057	DocType: C-Form Invoice Detail	Invoice No	Fakturanr.
2058	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Foretag indbetaling
2059	DocType: Room	Room Name	Værelsesnavn
2060	DocType: Prescription Duration	Prescription Duration	Receptpligtig varighed
2061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2062	DocType: Activity Cost	Costing Rate	Costing Rate
2063	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kundeadresser og kontakter
2064		Campaign Efficiency	Kampagneeffektivitet
2065	DocType: Discussion	Discussion	Diskussion
2066	DocType: Payment Entry	Transaction ID	Transaktions-ID
2067	DocType: Patient	Surgical History	Kirurgisk historie
2068	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
2069	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prisfastsættelsesregler er yderligere filtreret på mængden.
2070	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Angiv ansættelsesdatoen for medarbejder {0}
2071	DocType: Task	Total Billing Amount (via Time Sheet)	Faktureret beløb i alt (via Tidsregistrering)
2072	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Omsætning gamle kunder
2073	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Udlægsgodkender'
2074	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Par
2075	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908	Select BOM and Qty for Production	Vælg stykliste og produceret antal
2076	DocType: Asset	Depreciation Schedule	Afskrivninger Schedule
2077	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Forhandleradresser og kontakter
2078	DocType: Bank Reconciliation Detail	Against Account	Mod konto
2079	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Halv Dag Dato skal være mellem Fra dato og Til dato
2080	DocType: Maintenance Schedule Detail	Actual Date	Faktisk dato
2081	DocType: Item	Has Batch No	Har partinr.
2082	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Årlig fakturering: {0}
2083	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Varer og tjenesteydelser Skat (GST Indien)
2084	DocType: Delivery Note	Excise Page Number	Excise Sidetal
2085	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
2086	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Få fra Høring
2087	DocType: Asset	Purchase Date	Købsdato
2088	DocType: Employee	Personal Details	Personlige oplysninger
2089	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2090		Maintenance Schedules	Vedligeholdelsesplaner
2091	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Slutdato (via Tidsregistreringen)
2092	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368	Amount {0} {1} against {2} {3}	Mængden {0} {1} mod {2} {3}
2093		Quotation Trends	Tilbud trends
2094	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke er nævnt i vare-masteren for vare {0}
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Debit To account must be a Receivable account	Debit-Til konto skal være et tilgodehavende konto
2096	DocType: Shipping Rule Condition	Shipping Amount	Forsendelsesmængde
2097	DocType: Supplier Scorecard Period	Period Score	Periode score
2098	apps/erpnext/erpnext/utilities/user_progress.py +61	Add Customers	Tilføj kunder
2099	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Afventende beløb
2100	DocType: Lab Test Template	Special	Særlig
2101	DocType: Purchase Invoice Item	Conversion Factor	Konverteringsfaktor
2102	DocType: Purchase Order	Delivered	Leveret
2103		Vehicle Expenses	Køretøjsudgifter
2104	DocType: Serial No	Invoice Details	Faktura detaljer
2105	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Forventet værdi efter brugstid skal være større end eller lig med {0}
2106	DocType: Purchase Invoice	SEZ	SEZ
2107	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
2108	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dato, hvor tilbagevendende faktura vil blive stoppe
2109	DocType: Employee Loan	Loan Amount	Lånebeløb
2110	DocType: Program Enrollment	Self-Driving Vehicle	Selvkørende køretøj
2111	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
2112	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Række {0}: stykliste ikke fundet for vare {1}
2113	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2114	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
2115		Supplier-Wise Sales Analytics	Salgsanalyser pr. leverandør
2116	DocType: Salary Structure	Select employees for current Salary Structure	Vælg medarbejdere til denne lønstruktur
2117	DocType: Sales Invoice	Company Address Name	Virksomhedens adresse navn
2118	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
2119	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
2120	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2121	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2122	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
2123	apps/erpnext/erpnext/hooks.py +131	Timesheets	Tidsregistreringskladder
2124	DocType: HR Settings	HR Settings	HR-indstillinger
2125	DocType: Salary Slip	net pay info	nettoløn info
2126	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Denne værdi opdateres i standard salgsprislisten.
2127	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
2128	DocType: Email Digest	New Expenses	Nye udgifter
2129	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatbeløb
2130	DocType: Consultation	Patient Details	Patientdetaljer
2131	DocType: Patient	B Positive	B positiv
2132	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2133	DocType: Leave Block List Allow	Leave Block List Allow	Tillad blokerede fraværsansøgninger
2134	apps/erpnext/erpnext/setup/doctype/company/company.py +288	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
2135	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2136	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til ikke-Group
2137	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2138	DocType: Loan Type	Loan Name	Lånenavn
2139	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Samlede faktiske
2140	DocType: Lab Test UOM	Test UOM	Test UOM
2141	DocType: Student Siblings	Student Siblings	Student Søskende
2142	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Enhed
2143	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Angiv venligst firma
2144		Customer Acquisition and Loyalty	Kundetilgang og -loyalitet
2145	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste varer
2146	DocType: Production Order	Skip Material Transfer	Spring over overførsel af materiale
2147	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2148	DocType: POS Profile	Price List	Prisliste
2149	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
2150	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Udlæg
2151	DocType: Issue	Support	Support
2152		BOM Search	BOM Søg
2153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukning (Åbning + Totals)
2154	DocType: Vehicle	Fuel Type	Brændstofstype
2155	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Angiv venligst valuta i firmaet
2156	DocType: Workstation	Wages per hour	Timeløn
2157	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2158	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2159	DocType: Email Digest	Pending Sales Orders	Afventende salgsordrer
2160	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
2161	DocType: Healthcare Settings	Remind Before	Påmind før
2162	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
2163	DocType: Production Plan Item	material_request_item	material_request_item
2164	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2165	DocType: Salary Component	Deduction	Fradrag
2166	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Række {0}: Fra tid og til tid er obligatorisk.
2167	DocType: Stock Reconciliation Item	Amount Difference	Differencebeløb
2168	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Varepris tilføjet for {0} i prisliste {1}
2169	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Indtast venligst Medarbejder Id dette salg person
2170	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
2171	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Differencebeløb skal være nul
2172	DocType: Project	Gross Margin	Gross Margin
2173	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Indtast venligst Produktion Vare først
2174	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnede kontoudskrift balance
2175	DocType: Normal Test Template	Normal Test Template	Normal testskabelon
2176	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	Deaktiveret bruger
2177	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Tilbud
2178	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan ikke indstille en modtaget RFQ til No Quote
2179	DocType: Quotation	QTN-	T-
2180	DocType: Salary Slip	Total Deduction	Fradrag i alt
2181		Production Analytics	Produktionsanalyser
2182	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
2183	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195	Cost Updated	Omkostninger opdateret
2184	DocType: Employee	Date of Birth	Fødselsdato
2185	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede blevet returneret
2186	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2187	DocType: Opportunity	Customer / Lead Address	Kunde / Emne Adresse
2188	DocType: Patient	DOB	DOB
2189	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Leverandør Scorecard Setup
2190	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2191	DocType: Student Admission	Eligibility	Berettigelse
2192	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2193	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
2194	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
2195	DocType: Purchase Taxes and Charges	Deduct	Fratræk
2196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Stillingsbeskrivelse
2197	DocType: Student Applicant	Applied	Anvendt
2198	DocType: Sales Invoice Item	Qty as per Stock UOM	Mængde pr. lagerenhed
2199	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Navn
2200	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2201	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2202	DocType: Expense Claim	Approver	Godkender
2203		SO Qty	SO Antal
2204	DocType: Guardian	Work Address	Arbejdsadresse
2205	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2206	DocType: Request for Quotation	Manufacturing Manager	Produktionschef
2207	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serienummer {0} er under garanti op til {1}
2208	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Opdel følgeseddel i pakker.
2209	apps/erpnext/erpnext/hooks.py +98	Shipments	Forsendelser
2210	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Samlet tildelte beløb (Company Currency)
2211	DocType: Purchase Order Item	To be delivered to customer	Der skal leveres til kunden
2212	DocType: BOM	Scrap Material Cost	Skrot materialeomkostninger
2213	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serienummer {0} tilhører ikke noget lager
2214	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2215	DocType: Asset	Supplier	Leverandør
2216	DocType: Consultation	Consultation Time	Hørings tid
2217	DocType: C-Form	Quarter	Kvarter
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse udgifter
2219	DocType: Global Defaults	Default Company	Standardfirma
2220	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi
2221	DocType: Payment Request	PR	PR
2222	DocType: Cheque Print Template	Bank Name	Bank navn
2223	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-over
2224	DocType: Employee Loan	Employee Loan Account	Medarbejder Lån konto
2225	DocType: Leave Application	Total Leave Days	Totalt antal fraværsdage
2226	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2227	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antal interaktioner
2228	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Variantindstillinger
2229	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Vælg firma ...
2230	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad feltet stå tomt, hvis det skal gælde for alle afdelinger
2231	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2232	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423	{0} is mandatory for Item {1}	{0} er obligatorisk for vare {1}
2233	DocType: Process Payroll	Fortnightly	Hver 14. dag
2234	DocType: Currency Exchange	From Currency	Fra Valuta
2235	DocType: Vital Signs	Weight (In Kilogram)	Vægt (i kilogram)
2236	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2237	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Udgifter til nye køb
2238	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Salgsordre påkrævet for vare {0}
2239	DocType: Purchase Invoice Item	Rate (Company Currency)	Sats (firmavaluta)
2240	DocType: Student Guardian	Others	Andre
2241	DocType: Payment Entry	Unallocated Amount	Ufordelt beløb
2242	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2243	DocType: POS Profile	Taxes and Charges	Moms
2244	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2245	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ikke flere opdateringer
2246	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2247	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dette dækker alle scorecards knyttet til denne opsætning
2248	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2249	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2250	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Tilføj Tidsregistreringskladder
2251	DocType: Vehicle Service	Service Item	tjenesten Item
2252	DocType: Bank Guarantee	Bank Guarantee	Bank garanti
2253	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik på &quot;Generer Schedule &#39;for at få tidsplan
2254	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Der var fejl under sletning af følgende skemaer:
2255	DocType: Bin	Ordered Quantity	Bestilt antal
2256	apps/erpnext/erpnext/public/js/setup_wizard.js +111	e.g. "Build tools for builders"	fx &quot;Byg værktøjer til bygherrer&quot;
2257	DocType: Grading Scale	Grading Scale Intervals	Grading Scale Intervaller
2258	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2259	DocType: Production Order	In Process	I Process
2260	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
2261	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Tree af finansielle konti.
2262	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mod salgsordre {1}
2263	DocType: Account	Fixed Asset	Anlægsaktiv
2264	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serienummer-lager
2265	DocType: Employee Loan	Account Info	Kontooplysninger
2266	DocType: Activity Type	Default Billing Rate	Standard-faktureringssats
2267	DocType: Fees	Include Payment	Inkluder betaling
2268	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper oprettet.
2269	DocType: Sales Invoice	Total Billing Amount	Samlet faktureringsbeløb
2270	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2271	DocType: Healthcare Settings	Receivable Account	Tilgodehavende konto
2272	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2273	DocType: Quotation Item	Stock Balance	Stock Balance
2274	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2275	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	Direktør
2276	DocType: Purchase Invoice	With Payment of Tax	Med betaling af skat
2277	DocType: Expense Claim Detail	Expense Claim Detail	Udlægsdetalje
2278	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2279	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Vælg korrekt konto
2280	DocType: Item	Weight UOM	Vægtenhed
2281	DocType: Salary Structure Employee	Salary Structure Employee	Lønstruktur medarbejder
2282	DocType: Patient	Blood Group	Blood Group
2283	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Afventer
2284	DocType: Course	Course Name	Kursusnavn
2285	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
2286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontorudstyr
2287	DocType: Purchase Invoice Item	Qty	Antal
2288	DocType: Fiscal Year	Companies	Firmaer
2289	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2290	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
2291	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
2292	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Fuld tid
2293	DocType: Salary Structure	Employees	Medarbejdere
2294	DocType: Employee	Contact Details	Kontaktoplysninger
2295	DocType: C-Form	Received Date	Modtaget d.
2296	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor.
2297	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grundbeløb (Company Currency)
2298	DocType: Student	Guardians	Guardians
2299	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Priserne vil ikke blive vist, hvis prisliste ikke er indstillet
2300	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Angiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2301	DocType: Stock Entry	Total Incoming Value	Samlet værdi indgående
2302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351	Debit To is required	Debet-til skal angives
2303	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2304	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøbsprisliste
2305	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Skabeloner af leverandør scorecard variabler.
2306	DocType: Offer Letter Term	Offer Term	Tilbudsbetingelser
2307	DocType: Quality Inspection	Quality Manager	Kvalitetschef
2308	DocType: Job Applicant	Job Opening	Rekrutteringssag
2309	DocType: Payment Reconciliation	Payment Reconciliation	Afstemning af betalinger
2310	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vælg Incharge Person navn
2311	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2312	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Sum ubetalt: {0}
2313	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operation
2314	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ansættelsesbrev
2315	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Opret materialeanmodninger og produktionsordrer
2316	DocType: Supplier Scorecard	Supplier Score	Leverandør score
2317	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Samlet faktureret beløb
2318	DocType: Supplier	Warn RFQs	Advar RFQ&#39;er
2319	DocType: BOM	Conversion Rate	Omregningskurs
2320	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Søg efter vare
2321	DocType: Physician Schedule Time Slot	To Time	Til Time
2322	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendelse (over autoriserede værdi) Rolle
2323	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Kredit til konto skal være en Betales konto
2324	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2325	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
2326	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
2327	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktiveret
2328	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2329	DocType: Manufacturing Settings	Allow Overtime	Tillad overarbejde
2330	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2331	DocType: Training Event Employee	Training Event Employee	Træning Begivenhed Medarbejder
2332	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Tilføj tidspor
2333	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2334	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelsesbeløb
2335	DocType: Item	Customer Item Codes	Kunde varenumre
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Exchange Gevinst / Tab
2337	DocType: Opportunity	Lost Reason	Tabsårsag
2338	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2339	DocType: Quality Inspection	Sample Size	Sample Size
2340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Indtast Kvittering Dokument
2341	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Alle varer er allerede blevet faktureret
2342	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig &quot;Fra sag nr &#39;
2343	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2344	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
2345	DocType: Vehicle Log	VLOG.	Vlog.
2346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941	Production Orders Created: {0}	Produktionsordrer Oprettet: {0}
2347	DocType: Branch	Branch	Filial
2348	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Udskriving
2349	DocType: Company	Total Monthly Sales	Samlet salg pr. måned
2350	DocType: Bin	Actual Quantity	Faktiske Mængde
2351	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
2352	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serienummer {0} ikke fundet
2353	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220	Subscription has been {0}	Abonnementet har været {0}
2354	DocType: Fee Schedule Program	Fee Schedule Program	Fee Schedule Program
2355	DocType: Fee Schedule Program	Student Batch	Elevgruppe
2356	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117	select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1	vælg * fra `tabVital Signs` hvor patient = &#39;{0}&#39; rækkefølge af signs_date desc limit 1
2357	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Opret studerende
2358	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Grade
2359	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Du er blevet inviteret til at samarbejde om sag: {0}
2360	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73	Physician not available on {0}	Læge ikke tilgængelig på {0}
2361	DocType: Leave Block List Date	Block Date	Blokeringsdato
2362	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70	Add custom field Subscription Id in the doctype {0}	Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
2363	DocType: Purchase Receipt	Supplier Delivery Note	Leverandør levering Note
2364	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Ansøg nu
2365	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antal {0} / ventende antal {1}
2366	DocType: Purchase Invoice	E-commerce GSTIN	E-handel GSTIN
2367	DocType: Sales Order	Not Delivered	Ikke leveret
2368		Bank Clearance Summary	Bank Clearance Summary
2369	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2370	DocType: Appraisal Goal	Appraisal Goal	Vurderingsmål
2371	DocType: Stock Reconciliation Item	Current Amount	Det nuværende beløb
2372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Bygninger
2373	DocType: Fee Schedule	Fee Structure	Gebyr struktur
2374	DocType: Timesheet Detail	Costing Amount	Koster Beløb
2375	DocType: Student Admission	Application Fee	Tilmeldingsgebyr
2376	DocType: Process Payroll	Submit Salary Slip	Godkend lønseddel
2377	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
2378	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
2379	DocType: Sales Partner	Address & Contacts	Adresse & kontaktpersoner
2380	DocType: SMS Log	Sender Name	Afsendernavn
2381	DocType: POS Profile	[Select]	[Vælg]
2382	DocType: Vital Signs	Blood Pressure (diastolic)	Blodtryk (diastolisk)
2383	DocType: SMS Log	Sent To	Sendt Til
2384	DocType: Payment Request	Make Sales Invoice	Opret salgsfaktura
2385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2386	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Næste kontakt d. kan ikke være i fortiden
2387	DocType: Company	For Reference Only.	Kun til reference.
2388	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Læge {0} ikke tilgængelig på {1}
2389	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	Select Batch No	Vælg partinr.
2390	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2391	DocType: Purchase Invoice	PINV-RET-	PINV-Retsinformation
2392	DocType: Fee Validity	Reference Inv	Reference Inv
2393	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
2394	DocType: Manufacturing Settings	Capacity Planning	Kapacitetsplanlægning
2395	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Afrundingsjustering (Virksomhedsvaluta
2396	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Fra dato' er nødvendig
2397	DocType: Journal Entry	Reference Number	Referencenummer
2398	DocType: Employee	Employment Details	Beskæftigelse Detaljer
2399	DocType: Employee	New Workplace	Ny Arbejdsplads
2400	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
2401	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen vare med stregkode {0}
2402	DocType: Normal Test Items	Require Result Value	Kræver resultatværdi
2403	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
2404	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
2405	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508	Boms	styklister
2406	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Stores	Butikker
2407	DocType: Project Type	Projects Manager	Projekter manager
2408	DocType: Serial No	Delivery Time	Leveringstid
2409	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
2410	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52	Appointment cancelled	Afstemning annulleret
2411	DocType: Item	End of Life	End of Life
2412	apps/erpnext/erpnext/demo/setup/setup_data.py +329	Travel	Rejser
2413	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2414	DocType: Leave Block List	Allow Users	Tillad brugere
2415	DocType: Purchase Order	Customer Mobile No	Kunde mobiltelefonnr.
2416	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	Tilbagevendende
2417	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2418	DocType: Rename Tool	Rename Tool	Omdøb Tool
2419	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Opdatering Omkostninger
2420	DocType: Item Reorder	Item Reorder	Genbestil vare
2421	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Vis lønseddel
2422	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Transfer Materiale
2423	DocType: Fees	Send Payment Request	Send betalingsanmodning
2424	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2425	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2426	apps/erpnext/erpnext/public/js/controllers/transaction.js +1006	Please set recurring after saving	Venligst sæt tilbagevendende efter besparelse
2427	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757	Select change amount account	Vælg ændringsstørrelse konto
2428	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2429	DocType: Naming Series	User must always select	Brugeren skal altid vælge
2430	DocType: Stock Settings	Allow Negative Stock	Tillad negativ lagerbeholdning
2431	DocType: Installation Note	Installation Note	Installation Bemærk
2432	DocType: Topic	Topic	Emne
2433	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Pengestrømme fra finansaktiviteter
2434	DocType: Budget Account	Budget Account	Budget-konto
2435	DocType: Quality Inspection	Verified By	Bekræftet af
2436	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2437	DocType: Grading Scale Interval	Grade Description	Grade Beskrivelse
2438	DocType: Stock Entry	Purchase Receipt No	Købskvitteringsnr.
2439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
2440	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
2441	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhed
2442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
2443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2444	DocType: Supplier Scorecard Scoring Standing	Employee	Medarbejder
2445	DocType: Sample Collection	Collected Time	Samlet tid
2446	DocType: Company	Sales Monthly History	Salg Månedlig historie
2447	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190	Select Batch	Vælg Batch
2448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fuldt faktureret
2449	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48	Vital Signs	Vitale tegn
2450	DocType: Training Event	End Time	End Time
2451	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2452	DocType: Payment Entry	Payment Deductions or Loss	Betalings Fradrag eller Tab
2453	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardkontraktvilkår for Salg eller Indkøb.
2454	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Sortér efter Bilagstype
2455	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Salgspipeline
2456	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Angiv standardkonto i lønart {0}
2457	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Forfalder den
2458	DocType: Rename Tool	File to Rename	Fil der skal omdøbes
2459	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vælg BOM for Item i række {0}
2460	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2461	apps/erpnext/erpnext/controllers/buying_controller.py +270	Specified BOM {0} does not exist for Item {1}	Specificeret stykliste {0} findes ikke for vare {1}
2462	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres
2463	DocType: Notification Control	Expense Claim Approved	Udlæg godkendt
2464	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Lønseddel for medarbejder {0} er allerede oprettet for denne periode
2465	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Pharmaceutical	Farmaceutiske
2466	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
2467	DocType: Selling Settings	Sales Order Required	Salgsordre påkrævet
2468	DocType: Purchase Invoice	Credit To	Credit Til
2469	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Emner / Kunder
2470	DocType: Employee Education	Post Graduate	Post Graduate
2471	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelsesplandetaljer
2472	DocType: Supplier Scorecard	Warn for new Purchase Orders	Advarer om nye indkøbsordrer
2473	DocType: Quality Inspection Reading	Reading 9	Reading 9
2474	DocType: Supplier	Is Frozen	Er Frozen
2475	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Gruppe node lager er ikke tilladt at vælge for transaktioner
2476	DocType: Buying Settings	Buying Settings	Indkøbsindstillinger
2477	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Styklistenr. for en færdigvare
2478	DocType: Upload Attendance	Attendance To Date	Fremmøde tildato
2479	DocType: Request for Quotation Supplier	No Quote	Intet citat
2480	DocType: Warranty Claim	Raised By	Oprettet af
2481	DocType: Payment Gateway Account	Payment Account	Betalingskonto
2482	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880	Please specify Company to proceed	Angiv venligst firma for at fortsætte
2483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Nettoændring i Debitor
2484	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Compensatory Off	Kompenserende Off
2485	DocType: Offer Letter	Accepted	Accepteret
2486	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisation
2487	DocType: BOM Update Tool	BOM Update Tool	BOM Update Tool
2488	DocType: SG Creation Tool Course	Student Group Name	Elevgruppenavn
2489	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7	Creating Fees	Oprettelse af gebyrer
2490	apps/erpnext/erpnext/setup/doctype/company/company.js +62	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2491	DocType: Room	Room Number	Værelsesnummer
2492	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig henvisning {0} {1}
2493	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2494	DocType: Shipping Rule	Shipping Rule Label	Forsendelseregeltekst
2495	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Brugerforum
2496	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299	Raw Materials cannot be blank.	Råmaterialer kan ikke være tom.
2497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2498	DocType: Lab Test Sample	Lab Test Sample	Lab Test prøve
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Hurtig kassekladde
2500	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element

The file is too large to be shown. View Raw