brotherton-erpnext/erpnext/translations/da.csv

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

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