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 +109	Register	Tilmeld
4	DocType: Patient	Divorced	Skilt
5	DocType: Support Settings	Post Route Key	Indtast rute nøgle
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Evalueringsrapporter
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Forbrugerprodukter
10	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Vælg Party Type først
12	DocType: Item	Customer Items	Kundevarer
13	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance-valuta skal være den samme som virksomhedens valuta {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
17	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Evaluering
20	DocType: Item	Default Unit of Measure	Standard Måleenhed
21	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
22	DocType: Department	Leave Approvers	Fraværsgodkendere
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Undersøgelser
25	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Manglende værdi for Password, API Key eller Shopify URL
27	DocType: Employee	Rented	Lejet
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Alle konti
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
31	DocType: Vehicle Service	Mileage	Kilometerpenge
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
33	DocType: Drug Prescription	Update Schedule	Opdateringsplan
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Vis medarbejder
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
41	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
42	DocType: Retention Bonus	Bonus Payment Date	Bonus Betalingsdato
43	DocType: Employee	Job Applicant	Ansøger
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Juridisk
48	DocType: Delivery Note	Transport Receipt Date	Transportkvitteringsdato
49	DocType: Shopify Settings	Sales Order Series	Salgsordre Serie
50	DocType: Vital Signs	Tongue	Tunge
51	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Mere end et valg for {0} ikke \ tilladt
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Tilladt at transagere med
54	DocType: Bank Guarantee	Customer	Kunde
55	DocType: Purchase Receipt Item	Required By	Kræves By
56	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
57	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
58	DocType: Purchase Order	% Billed	% Faktureret
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-fritagelse
61	DocType: Sales Invoice	Customer Name	Kundennavn
62	DocType: Vehicle	Natural Gas	Naturgas
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA som pr. Lønstruktur
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Service Stop Date kan ikke være før service startdato
68	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
69	DocType: Leave Type	Leave Type Name	Fraværstypenavn
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Vis åben
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Nummerserien opdateret
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	bestilling
73	apps/erpnext/erpnext/controllers/accounts_controller.py +772	{0} in row {1}	{0} i række {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
75	DocType: Pricing Rule	Apply On	Gælder for
76	DocType: Item Price	Multiple Item prices.	Flere varepriser.
77		Purchase Order Items To Be Received	Købsordre, der modtages
78	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
79	DocType: Support Settings	Support Settings	Support Indstillinger
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS-indstillinger
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Partivare-udløbsstatus
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draft
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultation
88	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Salg og retur
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Vis varianter
91	DocType: Academic Term	Academic Term	Akademisk betegnelse
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Beskatningsfritagelse for arbejdstager underkategori
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Gør hjemmeside
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
96	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
97		Customers Without Any Sales Transactions	Kunder uden salgstransaktioner
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Lån (passiver)
100	DocType: Patient Encounter	Encounter Time	Encounter Time
101	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
102	DocType: Employee Education	Year of Passing	År for Passing
103	DocType: Routing	Routing Name	Routing Name
104	DocType: Item	Country of Origin	Oprindelsesland
105	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	På lager
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primær kontaktoplysninger
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
109	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
111	DocType: Lab Test Groups	Add new line	Tilføj ny linje
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
115	DocType: Hotel Room Reservation	Guest Name	Gæste navn
116	DocType: Delivery Note	Issue Credit Note	Udstedelse af kreditnota
117	DocType: Lab Prescription	Lab Prescription	Lab Prescription
118		Delay Days	Forsinkelsesdage
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
122	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
123	DocType: Asset Maintenance Log	Periodicity	Hyppighed
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Forsvar
127	DocType: Salary Component	Abbr	Forkortelse
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Række # {0}:
131	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
132	DocType: Delivery Note	Vehicle No	Køretøjsnr.
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Vælg venligst prisliste
134	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
136	DocType: Work Order Operation	Work In Progress	Varer i arbejde
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
138	DocType: Item Price	Minimum Qty	Minimum antal
139	DocType: Finance Book	Finance Book	Finans Bog
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Helligdagskalender
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Revisor
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Salgsprisliste
144	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
145	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Salgspris
146	DocType: Cost Center	Stock User	Lagerbruger
147	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
148	DocType: Delivery Stop	Contact Information	Kontakt information
149	DocType: Company	Phone No	Telefonnr.
150	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
151	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
152		Sales Partners Commission	Forhandlerprovision
153	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
154	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
155	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
156	DocType: Amazon MWS Settings	AU	AU
157	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Betalingsanmodning
158	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.
159	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
160	DocType: Student	O+	O +
161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relaterede
162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
163	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
164	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Tilføj brugere til Marketplace
165	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
166	DocType: Sales Invoice	Company Address	Virksomhedsadresse
167	DocType: BOM	Operations	Operationer
168	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
169	DocType: Subscription	Subscription Start Date	Abonnements startdato
170	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.
171	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
172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Fra adresse 2
173	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
174	DocType: Packed Item	Parent Detail docname	Parent Detail docname
175	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
176	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} er ikke til stede i moderselskabet
177	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
178	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
179	DocType: Tax Withholding Category	Tax Withholding Category	Skat tilbageholdende kategori
180	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Annuller journalindtastningen {0} først
181	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
182	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke specificeret til underleverancer punkt {0} i række {1}
183	DocType: Vital Signs	Reflexes	reflekser
184	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat indsendt
185	DocType: Item Attribute	Increment	Tilvækst
186	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsperiode
187	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Hjælp Resultater til
188	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vælg lager ...
189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklame
190	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
191	DocType: Patient	Married	Gift
192	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ikke tilladt for {0}
193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Hent varer fra
194	DocType: Price List	Price Not UOM Dependant	Pris Ikke UOM Afhængig
195	DocType: Purchase Invoice	Apply Tax Withholding Amount	Anvend Skat tilbageholdelsesbeløb
196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
197	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Samlede beløb krediteret
198	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
199	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ingen emner opført
200	DocType: Asset Repair	Error Description	Fejlbeskrivelse
201	DocType: Payment Reconciliation	Reconcile	Forene
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Købmand
203	DocType: Quality Inspection Reading	Reading 1	Læsning 1
204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionskasser
205	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gevinst / Tab
206	DocType: Crop	Perennial	Perennial
207	DocType: Patient Appointment	Procedure	Procedure
208	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
209	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
210	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.
211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ikke varer fundet
212	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Lønstruktur mangler
213	DocType: Lead	Person Name	Navn
214	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
215	DocType: Account	Credit	Kredit
216	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
217	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
218	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Rapporter
219	DocType: Warehouse	Warehouse Detail	Lagerinformation
220	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
221	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
222	DocType: Delivery Trip	Departure Time	Afgangstid
223	DocType: Vehicle Service	Brake Oil	Bremse Oil
224	DocType: Tax Rule	Tax Type	Skat Type
225		Completed Work Orders	Afsluttede arbejdsordrer
226	DocType: Support Settings	Forum Posts	Forumindlæg
227	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Skattepligtigt beløb
228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
229	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
230	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
231	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Vælg stykliste
234	DocType: SMS Log	SMS Log	SMS Log
235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
236	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
237	DocType: Inpatient Record	Admission Scheduled	Adgang planlagt
238	DocType: Student Log	Student Log	Student Log
239	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
240	DocType: Lead	Interested	Interesseret
241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Åbning
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Fra {0} til {1}
243	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kunne ikke oprette skatter
245	DocType: Item	Copy From Item Group	Kopier fra varegruppe
246	DocType: Journal Entry	Opening Entry	Åbningsbalance
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Betal kun
248	DocType: Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
249	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
251	DocType: Lead	Product Enquiry	Produkt Forespørgsel
252	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Urealiseret Exchange Gain / Loss-konto
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Vælg venligst firma først
257	DocType: Employee Education	Under Graduate	Under Graduate
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
259	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
260	DocType: BOM	Total Cost	Omkostninger i alt
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	Medarbejderlån
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Forlad blank, hvis leverandøren er blokeret på ubestemt tid
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lægemidler
270	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
272	DocType: Expense Claim Detail	Claim Amount	Beløb
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Arbejdsordre har været {0}
275	DocType: Budget	Applicable on Purchase Order	Gælder ved købsordre
276	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
278	DocType: Location	Location Name	Navn på sted
279	DocType: Naming Series	Prefix	Præfiks
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Event Location
281	DocType: Asset Settings	Asset Settings	Asset Settings
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Forbrugsmaterialer
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	Grad
285	DocType: Restaurant Table	No of Seats	Ingen pladser
286	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
288	DocType: SMS Center	All Contact	Alle Kontakt
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Årsløn
290	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
291	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} er frosset
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Udgifter
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vælg Target Warehouse
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
297	DocType: Journal Entry	Contra Entry	Contra indtastning
298	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
299	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
300	DocType: Delivery Note	Installation Status	Installation status
301	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
304	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
305	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
309	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
310	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
312	DocType: Student Admission Program	Minimum Age	Mindstealder
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
314	DocType: Customer	Primary Address	Primæradresse
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Antal
316	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
317	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
318	apps/erpnext/erpnext/controllers/accounts_controller.py +870	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
319	DocType: SMS Center	SMS Center	SMS-center
320	DocType: Payroll Entry	Validate Attendance	Validere tilstedeværelse
321	DocType: Sales Invoice	Change Amount	ændring beløb
322	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
323	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.
324	DocType: BOM Update Tool	New BOM	Ny stykliste
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Foreskrevne procedurer
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Vis kun POS
327	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
328	DocType: Driver	Driving License Categories	Kørekortskategorier
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Indtast venligst Leveringsdato
330	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
331	DocType: Closed Document	Closed Document	Lukket dokument
332	DocType: HR Settings	Leave Settings	Forlad indstillinger
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Anmodningstype
336	DocType: Purpose of Travel	Purpose of Travel	Formålet med rejser
337	DocType: Payroll Period	Payroll Periods	Lønningsperioder
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Opret medarbejder
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
340	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
341	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
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Udførelse
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
344	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemskabsdetaljer
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Interval
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Preference
353	DocType: Supplier	Individual	Privatperson
354	DocType: Academic Term	Academics User	akademikere Bruger
355	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
356	DocType: Loan Application	Loan Info	Låneinformation
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
359	DocType: Support Settings	Search APIs	Søg API&#39;er
360	DocType: Share Transfer	Share Transfer	Deloverførsel
361		Expiring Memberships	Udfaldne Medlemskaber
362	DocType: POS Profile	Customer Groups	Kundegrupper
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finansrapporter
364	DocType: Guardian	Students	Studerende
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
366	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
367	DocType: Practitioner Schedule	Time Slots	Time Slots
368	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
369	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vare skabelon
373	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Out Value
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
376	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
377	DocType: Production Plan	Sales Orders	Salgsordrer
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
379	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Indstil som standard
381		Purchase Order Trends	Indkøbsordre Trends
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå til kunder
383	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Utilstrækkelig Stock
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
389	DocType: Email Digest	New Sales Orders	Nye salgsordrer
390	DocType: Bank Account	Bank Account	Bankkonto
391	DocType: Travel Itinerary	Check-out Date	Check-out dato
392	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
394	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Vælg alternativt element
395	DocType: Employee	Create User	Opret bruger
396	DocType: Selling Settings	Default Territory	Standardområde
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Fjernsyn
398	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vælg kunde eller leverandør.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
402	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
403	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
404	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
405	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
407	DocType: Sales Invoice	Is Opening Entry	Åbningspost
408	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.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
410	DocType: Course Schedule	Instructor Name	Instruktør Navn
411	DocType: Company	Arrear Component	Arrear Component
412	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Til lager skal angives før godkendelse
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
415	DocType: Codification Table	Medical Code	Medicinsk kode
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Indtast firma
418	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Netto kontant fra Finansiering
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2386	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
422	DocType: Lead	Address & Contact	Adresse og kontaktperson
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
424	DocType: Sales Partner	Partner website	Partner hjemmeside
425	DocType: Restaurant Order Entry	Add Item	Tilføj vare
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Party Tax Withholding Config
427	DocType: Lab Test	Custom Result	Brugerdefineret resultat
428	DocType: Delivery Stop	Contact Name	Kontaktnavn
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Skatte ID:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studiekort:
432	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
433	DocType: Healthcare Practitioner	Practitioner Schedules	Practitioner Schedules
434	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
435	DocType: Vehicle	Additional Details	Yderligere detaljer
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
438	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
439	DocType: Lab Test	Submitted Date	Indsendt dato
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
441		Open Work Orders	Åbne arbejdsordrer
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
443	DocType: Payment Term	Credit Months	Kredit måneder
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
445	DocType: Contract	Fulfilled	opfyldt
446	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Fratrædelsesdato skal være større end ansættelsesdato
448	DocType: POS Closing Voucher	Cashier	Kasserer
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Fravær pr. år
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
452	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
454	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Komplet job
457	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Fravær blokeret
459	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Entries
461	DocType: Customer	Is Internal Customer	Er intern kunde
462	DocType: Crop	Annual	Årligt
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
465	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Forsyningstype
467	DocType: Material Request Item	Min Order Qty	Min. ordremængde
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
469	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personer der underviser i din organisation
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
472	DocType: Item	Minimum Order Qty	Minimum ordremængde
473	DocType: Supplier	Supplier Type	Leverandørtype
474	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
475		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
476	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
477	DocType: Item	Publish in Hub	Offentliggør i Hub
478	DocType: Student Admission	Student Admission	Studerende optagelse
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Vare {0} er aflyst
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
482	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Materialeanmodning
484	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Indkøbsdetaljer
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
488	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
489	DocType: Student Guardian	Relation	Relation
490	DocType: Student Guardian	Mother	Mor
491	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
492	DocType: Crop	Biennial	Biennalen
493		BOM Variance Report	BOM Variance Report
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
495	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalingsanmodning {0} oprettet
497	DocType: Inpatient Record	Admitted Datetime	Admitted Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra arbejdet i arbejde
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Åbn ordrer
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Lav følsomhed
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre omlagt til synkronisering
502	DocType: Notification Control	Notification Control	Meddelelse Kontrol
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
504	DocType: Lead	Suggestions	Forslag
505	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.
506	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
507	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Alle sundhedsvæsener
510	DocType: Bank Account	Address HTML	Adresse HTML
511	DocType: Lead	Mobile No.	Mobiltelefonnr.
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Betalingsmåde
513	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
514	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Vælg Charge Type først
516	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.
517	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Seneste
519	DocType: Asset Maintenance Task	2 Yearly	2 årligt
520	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
521	DocType: Vehicle Service	Inspection	Kontrol
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
525	DocType: Email Digest	New Quotations	Nye tilbud
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
527	DocType: Journal Entry	Payment Order	Betalingsordre
528	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
529	DocType: Tax Rule	Shipping County	Anvendes ikke
530	DocType: Currency Exchange	For Selling	Til salg
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Hjælp
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivér udskudt udgift
533	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
535	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
538	DocType: Job Applicant	Cover Letter	Følgebrev
539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
540	DocType: Item	Synced With Hub	Synkroniseret med Hub
541	DocType: Driver	Fleet Manager	Fleet manager
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Forkert adgangskode
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
545	DocType: Item	Variant Of	Variant af
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
547	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
548	DocType: Employee	External Work History	Ekstern Work History
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Cirkulær reference Fejl
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenterapport
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Fra Pin Code
552	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
554	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.
555	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
556	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
557	DocType: Lead	Industry	Branche
558	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
559	DocType: BOM	Transfer Material Against Job Card	Overfør materiale mod jobkort
560	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Resistente
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
563	DocType: Journal Entry	Multi Currency	Multi Valuta
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
565	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
566	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Gemmer {0}
567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Følgeseddel
568	DocType: Patient Encounter	Encounter Impression	Encounter Impression
569	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
570	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Udgifter Solgt Asset
571	DocType: Volunteer	Morning	Morgen
572	apps/erpnext/erpnext/accounts/utils.py +374	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.
573	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
574	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
575	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
576	DocType: Student Applicant	Admitted	Advokat
577	DocType: Workstation	Rent Cost	Leje Omkostninger
578	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Beløb efter afskrivninger
579	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
580	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attributter
581	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vælg måned og år
582	DocType: Employee	Company Email	Firma e-mail
583	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
584	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
586	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
587	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
588	DocType: Shipping Rule	Valid for Countries	Gælder for lande
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
590	DocType: Grant Application	Grant Application	Grant ansøgning
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
592	DocType: Certification Application	Not Certified	Ikke certificeret
593	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
594	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
597	DocType: Crop Cycle	LInked Analysis	Analyseret
598	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
599	DocType: Contract	Lapsed	bortfaldet
600	DocType: Item Tax	Tax Rate	Skat
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
607	DocType: Leave Type	Allow Encashment	Tillad Encashment
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Konverter til ikke-Group
609	DocType: Project Update	Good/Steady	Godt / Steady
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
611	DocType: GL Entry	Debit Amount	Debetbeløb
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
614	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	For mængden {0} bør ikke være rifler end arbejdsmængde {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Se venligst vedhæftede fil
617	DocType: Purchase Order	% Received	% Modtaget
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
619	DocType: Volunteer	Weekends	weekender
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Note Beløb
621	DocType: Setup Progress Action	Action Document	Handlingsdokument
622	DocType: Chapter Member	Website URL	Website URL
623		Finished Goods	Færdigvarer
624	DocType: Delivery Note	Instructions	Instruktioner
625	DocType: Quality Inspection	Inspected By	Kontrolleret af
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Elevnavn:
630	DocType: POS Closing Voucher Details	Difference	Forskel
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tilføj varer
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
636	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
637	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Pakket vare
640	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
644	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
645	DocType: Currency Exchange	Currency Exchange	Valutaveksling
646	DocType: Opening Invoice Creation Tool Item	Item Name	Varenavn
647	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
648	DocType: Email Digest	Credit Balance	Kreditsaldo
649	DocType: Employee	Widowed	Enke
650	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
651	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
652	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Samlet Udestående
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
655	DocType: Dosage Strength	Strength	Styrke
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Opret ny kunde
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Udløbsdato
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opret indkøbsordrer
660		Purchase Register	Indkøb Register
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patient ikke fundet
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
664	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
665	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
666	DocType: Student Log	Medical	Medicinsk
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Tabsårsag
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Vælg venligst Drug
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
671	DocType: Announcement	Receiver	Modtager
672	DocType: Location	Area UOM	Område UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Salgsmuligheder
675	DocType: Lab Test Template	Single	Enkeltværelse
676	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
677	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
678	DocType: Project User	View attachments	Se vedhæftede filer
679	DocType: Account	Cost of Goods Sold	Vareforbrug
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Indtast omkostningssted
681	DocType: Drug Prescription	Dosage	Dosering
682	DocType: Journal Entry Account	Sales Order	Salgsordre
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgssats
684	DocType: Assessment Plan	Examiner Name	Censornavn
685	DocType: Lab Test Template	No Result	ingen Resultat
686	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
687	DocType: Delivery Note	% Installed	% Installeret
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304	Company currencies of both the companies should match for Inter Company Transactions.	Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Indtast venligst firmanavn først
691	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
692	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
695	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Midlertidigt på hold
697	DocType: Account	Is Group	Er en kontogruppe
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditnota {0} er oprettet automatisk
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primær adresseoplysninger
702	DocType: Vehicle Service	Oil Change	Olieskift
703	DocType: Leave Encashment	Leave Balance	Forløbsbalance
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
706	DocType: Certification Application	Non Profit	Non Profit
707	DocType: Production Plan	Not Started	Ikke igangsat
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Gammel Parent
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obligatorisk felt - skoleår
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
712	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
713	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Række {0}: Drift er påkrævet mod råvareelementet {1}
714	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
716	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
717	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
718	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
719	DocType: SMS Log	Sent On	Sendt On
720	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
721	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
722	DocType: Sales Order	Not Applicable	ikke gældende
723	DocType: Amazon MWS Settings	UK	UK
724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Åbning af fakturaelement
725	DocType: Request for Quotation Item	Required Date	Forfaldsdato
726	DocType: Delivery Note	Billing Address	Faktureringsadresse
727	DocType: Bank Statement Settings	Statement Headers	Statement Headers
728	DocType: Travel Request	Costing	Koster
729	DocType: Tax Rule	Billing County	Anvendes ikke
730	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
731	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
732	DocType: Job Card	Work Order	Arbejdsordre
733	DocType: Sales Invoice	Total Qty	Antal i alt
734	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
735	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
736	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
737	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
738	DocType: Purchase Invoice	Unpaid	Åben
739	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
740	DocType: Packing Slip	From Package No.	Fra pakkenr.
741	DocType: Item Attribute	To Range	At Rækkevidde
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Værdipapirer og Indlån
743	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
744	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
745	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Medarbejder {0} har allerede ansøgt om {1} på {2}:
746	DocType: Inpatient Record	AB Positive	AB Positive
747	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
748	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Afventende aktiviteter for i dag
749	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
750	DocType: Driver	Applicable for external driver	Gælder for ekstern driver
751	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
752	DocType: Loan	Total Payment	Samlet betaling
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO allerede oprettet for alle salgsordre elementer
756	DocType: Healthcare Service Unit	Occupied	Optaget
757	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
759	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
760	DocType: Journal Entry	Accounts Payable	Kreditor
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
762	DocType: Patient	Allergies	allergier
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Skift varekode
765	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
766	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
767	DocType: Item Price	Valid Upto	Gyldig til
768	DocType: Training Event	Workshop	Værksted
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nok Dele til Build
773	DocType: POS Profile User	POS Profile User	POS profil bruger
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
775	DocType: Purchase Invoice Item	Service Start Date	Service Startdato
776	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direkte indkomst
778	DocType: Patient Appointment	Date TIme	Dato Tid
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Kontorfuldmægtig
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opsætning af selskab og skatter
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vælg kursus
783	DocType: Codification Table	Codification Table	Kodifikationstabel
784	DocType: Timesheet Detail	Hrs	timer
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Vælg firma
786	DocType: Stock Entry Detail	Difference Account	Differencekonto
787	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
788	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
789	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
790	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
791	DocType: Lab Test Template	Lab Routine	Lab Rutine
792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
793	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
794	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
795	DocType: Supplier	Block Supplier	Bloker leverandør
796	DocType: Shipping Rule	Net Weight	Nettovægt
797	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
798	DocType: Employee	Emergency Phone	Emergency Phone
799	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} eksisterer ikke.
800	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
801		Serial No Warranty Expiry	Serienummer garantiudløb
802	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
803	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Student ansøgning
804	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
805	DocType: Supplier	Hold Type	Hold Type
806	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
807	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
808	DocType: Sales Order	To Deliver	Til at levere
809	DocType: Purchase Invoice Item	Item	Vare
810	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Høj følsomhed
811	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Frivilligt Type oplysninger.
812	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
813	DocType: Travel Request	Costing Details	Costing Detaljer
814	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Vis Returindlæg
815	apps/erpnext/erpnext/accounts/page/pos/pos.js +2566	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
816	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
817	DocType: Bank Guarantee	Providing	At sørge for
818	DocType: Account	Profit and Loss	Resultatopgørelse
819	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
820	DocType: Patient	Risk Factors	Risikofaktorer
821	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
823	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
824	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Håndtering af underleverancer
825	DocType: Vital Signs	Body Temperature	Kropstemperatur
826	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
828	DocType: Detected Disease	Disease	Sygdom
829	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
830	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definer projekttype.
831	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
832	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
833	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Opsæt din
834	DocType: Student Report Generation Tool	Show Marks	Vis mærker
835	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
836	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
837	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
838	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
839	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
840	DocType: Employee	IFSC Code	IFSC-kode
841	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
842	DocType: BOM	Operating Cost	Driftsomkostninger
843	DocType: Crop	Produced Items	Producerede varer
844	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
845	DocType: Sales Order Item	Gross Profit	Gross Profit
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Fjern blokering af faktura
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
848	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
850	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
851	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
852	DocType: Territory	For reference	For reference
853	DocType: Healthcare Settings	Appointment Confirmation	Udnævnelse Bekræftelse
854	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC np-.YYYY.-
855	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
856	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Lukning (Cr)
857	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hej
858	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flyt vare
859	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
860	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
862	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
863	DocType: Production Plan Item	Pending Qty	Afventende antal
864	DocType: Budget	Ignore	Ignorér
865	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} er ikke aktiv
866	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
867	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Anvendes ikke
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Opret lønningslister
869	DocType: Vital Signs	Bloated	Oppustet
870	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
871	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
872	DocType: Item Price	Valid From	Gyldig fra
873	DocType: Sales Invoice	Total Commission	Samlet provision
874	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
875	DocType: Pricing Rule	Sales Partner	Forhandler
876	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
877	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
878	DocType: Delivery Note	Rail	Rail
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
880	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
881	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ingen poster i faktureringstabellen
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vælg Company og Party Type først
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	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
884	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Finansiel / regnskabsår.
885	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
887	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
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Område er påkrævet i POS-profil
889	DocType: Supplier	Prevent RFQs	Forebygg RFQs
890	DocType: Hub User	Hub User	Navbruger
891	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Opret salgsordre
892	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
893	DocType: Project Task	Project Task	Sagsopgave
894	DocType: Loyalty Point Entry Redemption	Redeemed Points	Forladte point
895		Lead Id	Emne-Id
896	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
897	DocType: Assessment Plan	Course	Kursus
898	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Sektionskode
899	DocType: Timesheet	Payslip	Lønseddel
900	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Halvdagsdagen skal være mellem dato og dato
901	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
902	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
903	DocType: Issue	Resolution	Løsning
904	DocType: Employee	Personal Bio	Personlig Bio
905	DocType: C-Form	IV	IV
906	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Medlemskab ID
907	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Leveret: {0}
908	DocType: QuickBooks Migrator	Connected to QuickBooks	Tilsluttet QuickBooks
909	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
910	DocType: Payment Entry	Type of Payment	Betalingsmåde
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Halv dags dato er obligatorisk
912	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
913	DocType: Job Applicant	Resume Attachment	Vedhæft CV
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
915	DocType: Leave Control Panel	Allocate	Tildel fravær
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Opret variant
917	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
918	DocType: Production Plan	Production Plan	Produktionsplan
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Salg Return
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
923		Total Stock Summary	Samlet lageroversigt
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
925	DocType: Announcement	Posted By	Bogført af
926	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
929	DocType: Authorization Rule	Customer or Item	Kunde eller vare
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
931	DocType: Quotation	Quotation To	Tilbud til
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Midterste indkomst
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Åbning (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
937	DocType: Share Balance	Share Balance	Aktiebalance
938	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
940	DocType: Purchase Order Item	Billed Amt	Billed Amt
941	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	hovedstol
944	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Samlet Udestående: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
949	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
950	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Der opstod en fejl under opdateringsprocessen
952	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Forslag Skrivning
954	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Afslutter
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Underret kunder via e-mail
957	DocType: Item	Batch Number Series	Batch Nummer Serie
958	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
959	DocType: Employee Advance	Claimed Amount	Påstået beløb
960	DocType: QuickBooks Migrator	Authorization Settings	Autorisationsindstillinger
961	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
962	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
966	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
967	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tidsregistrering
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
971	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
972	DocType: Packing Slip Item	DN Detail	DN Detail
973	DocType: Training Event	Conference	Konference
974	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Svar
976	DocType: Timesheet	Billed	Billed
977	DocType: Batch	Batch Description	Partibeskrivelse
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
979	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
980	DocType: Supplier Scorecard	Per Year	Per år
981	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
982	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
985	DocType: Student	Sibling Details	søskende Detaljer
986	DocType: Vehicle Service	Vehicle Service	Køretøj service
987	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
988	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
989	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
990	DocType: Project Task	Weight	Vægt
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
993	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
996	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
997	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
998	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1000	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Netto Ændring i Inventory
1002	DocType: Employee	Passport Number	Pasnummer
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Leder
1005	DocType: Payment Entry	Payment From / To	Betaling fra/til
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Fra Skatteår
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
1010	DocType: Sales Person	Sales Person Targets	Salgs person Mål
1011	DocType: Work Order Operation	In minutes	I minutter
1012	DocType: Issue	Resolution Date	Løsningsdato
1013	DocType: Lab Test Template	Compound	Forbindelse
1014	DocType: Opportunity	Probability (%)	Sandsynlighed (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Dispatch Notification
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vælg Ejendom
1017	DocType: Student Batch Name	Batch Name	Partinavn
1018	DocType: Fee Validity	Max number of visit	Maks antal besøg
1019		Hotel Room Occupancy	Hotelværelse Occupancy
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timeseddel oprettet:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Indskrive
1023	DocType: GST Settings	GST Settings	GST-indstillinger
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bør være den samme som Prisliste Valuta: {0}
1025	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
1026	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
1027	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konverter til Group
1029	DocType: Activity Cost	Activity Type	Aktivitetstype
1030	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Leveres Beløb
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
1034	DocType: Quotation Item	Item Balance	Item Balance
1035	DocType: Sales Invoice	Packing List	Pakkeliste
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1037	DocType: Contract	Contract Template	Kontraktskabel
1038	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
1039	DocType: Purchase Invoice Item	Asset Location	Asset Location
1040	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Udgivning
1042	DocType: Accounts Settings	Report Settings	Rapportindstillinger
1043	DocType: Activity Cost	Projects User	Sagsbruger
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
1046	DocType: Asset	Asset Owner Company	Asset Owner Company
1047	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiale Transfer
1050	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Åbning (dr)
1053	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
1054	DocType: Loan	Applicant	Ansøger
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	At lave tilbagevendende dokumenter
1057		GST Itemised Purchase Register	GST Itemized Purchase Register
1058	DocType: Course Scheduling Tool	Reschedule	Omlæg
1059	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1061	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Udskudt udgiftskonto
1063	DocType: BOM Operation	Operation Time	Operation Time
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Slutte
1065	DocType: Salary Structure Assignment	Base	Grundlag
1066	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1067	DocType: Travel Itinerary	Travel To	Rejse til
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Skriv Off Beløb
1069	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1070	DocType: Journal Entry	Bill No	Bill Ingen
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1072	DocType: Vehicle Log	Service Details	Service Detaljer
1073	DocType: Lab Test Template	Grouped	grupperet
1074	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Indsendelse af lønlister ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1077	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1078	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1080	DocType: Student Attendance	Student Attendance	Student Fremmøde
1081	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1083	DocType: Sales Invoice	Port Code	Port kode
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Reserve Warehouse
1085	DocType: Lead	Lead is an Organization	Bly er en organisation
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
1087	DocType: Instructor Log	Other Details	Andre detaljer
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1089	DocType: Lab Test	Test Template	Test skabelon
1090	DocType: Restaurant Order Entry Item	Served	serveret
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapitelinformation.
1092	DocType: Account	Accounts	Regnskab
1093	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Marketing
1096	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Betalingspost er allerede dannet
1098	DocType: Request for Quotation	Get Suppliers	Få leverandører
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Lønseddel kladde
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1103	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
1105	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Indstil {0} i aktivkategori {1} eller firma {2}
1107	DocType: Location	Longitude	Længde
1108		Absent Student Report	Ikke-tilstede studerende rapport
1109	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1110	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Fra adresse 1
1113	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1114	DocType: Supplier Scorecard	Per Week	Per uge
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Vare har varianter.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samlet studerende
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
1118	DocType: Bin	Stock Value	Stock Value
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Firma {0} findes ikke
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1123	DocType: GST Account	IGST Account	IGST-konto
1124	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1125	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1126	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vælg venligst Program
1128	DocType: Project	Estimated Cost	Anslåede omkostninger
1129	DocType: Request for Quotation	Link to material requests	Link til materialeanmodninger
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1131		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1133	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Firma og regnskab
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	I Value
1135	DocType: Asset Settings	Depreciation Options	Afskrivningsmuligheder
1136	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ugyldig postetid
1138	DocType: Salary Component	Condition and Formula	Tilstand og formel
1139	DocType: Lead	Campaign Name	Kampagne Navn
1140	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Der er ingen ledig periode mellem {0} og {1}
1141	DocType: Fee Validity	Healthcare Practitioner	Sundhedspleje
1142	DocType: Hotel Room	Capacity	Kapacitet
1143	DocType: Travel Request Costing	Expense Type	Udgiftstype
1144	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1145		Reserved	Reserveret
1146	DocType: Driver	License Details	Licens Detaljer
1147	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1148	DocType: Leave Allocation	Allocation	Tildeling
1149	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} er ikke en lagervare
1152	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
1153	DocType: Mode of Payment Account	Default Account	Standard-konto
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1155	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Vælg venligst flere tierprogramtype for mere end én samlingsregler.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1157	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
1158	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1159	DocType: Contract	N/A	N / A
1160	DocType: Delivery Settings	Send with Attachment	Send med vedhæftet fil
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Vælg ugentlig fridag
1162	DocType: Inpatient Record	O Negative	O Negativ
1163	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1164		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
1165	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
1167	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1168	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1169	DocType: Budget	Budget Against	Budget Against
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
1175	DocType: Soil Texture	Sand	Sand
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1177	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	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}.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vælg venligst en tabel
1180	DocType: BOM	Website Specifications	Website Specifikationer
1181	DocType: Special Test Items	Particulars	Oplysninger
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1183	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1184	DocType: Student	A+	A +
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	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
1188	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Vælg venligst Company og Posting Date for at få poster
1189	DocType: Asset	Maintenance	Vedligeholdelse
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Få fra Patient Encounter
1191	DocType: Subscriber	Subscriber	abonnent
1192	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Opdater venligst din projektstatus
1194	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valutaveksling skal være gældende for køb eller salg.
1195	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1196	DocType: Project Update	How is the Project Progressing Right Now?	Hvordan foregår Projektet lige nu?
1197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1198	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
1199	DocType: Project Task	Make Timesheet	Opret tidsregistreringskladde
1200	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.
1201	DocType: Employee	Bank A/C No.	Bank A / C No.
1202	DocType: Quality Inspection Reading	Reading 7	Reading 7
1203	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist bestilt
1204	DocType: Lab Test	Lab Test	Lab Test
1205	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1206	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Healthcare Schedule Time Slot
1207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Navn
1208	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1209	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1210	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tilføj Timeslots
1211	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Indstil konto i lager {0} eller standard lagerkonto i firma {1}
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1213	DocType: Loan	Interest Income Account	Renter Indkomst konto
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimale fordele skal være større end nul for at uddele fordele
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Gennemgå invitation sendt
1216	DocType: Shift Assignment	Shift Assignment	Skift opgave
1217	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Fra tiden skal være mindre end til tiden
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Kontorholdudgifter
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå til
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Indtast vare først
1226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Behovsanalyse
1227	DocType: Asset Repair	Downtime	nedetid
1228	DocType: Account	Liability	Passiver
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademisk Term:
1231	DocType: Salary Component	Do not include in total	Inkluder ikke i alt
1232	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Prisliste ikke valgt
1235	DocType: Employee	Family Background	Familiebaggrund
1236	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1238	DocType: Item	Max Sample Quantity	Max prøve antal
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Ingen tilladelse
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1241	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1242	DocType: Company	Default Bank Account	Standard bankkonto
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1245	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nummerserie
1247	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen medarbejder fundet
1252	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentgruppen er allerede opdateret.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projektopdatering.
1255	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1256	DocType: Location	Tree Details	Tree Detaljer
1257	DocType: Marketplace Settings	Registered	anbefalet
1258	DocType: Training Event	Event Status	begivenhed status
1259	DocType: Volunteer	Availability Timeslot	Tilgængelighed Timeslot
1260		Support Analytics	Supportanalyser
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1263	DocType: Item	Website Warehouse	Hjemmeside-lager
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1269	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Salgsfaktura {0} oprettet som betalt
1272	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1273	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1276	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Form optegnelser
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Aktierne eksisterer allerede
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kunde og leverandør
1279	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Tak for din forretning!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
1282	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1283	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1284	DocType: HR Settings	Retirement Age	Pensionsalder
1285	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1286	DocType: Production Plan	Select Items	Vælg varer
1287	DocType: Share Transfer	To Shareholder	Til aktionær
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Fra stat
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Opsætningsinstitution
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Tildele blade ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskema
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
1295	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Afslutning status
1298	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1300	DocType: Loyalty Program Collection	Tier Name	Tiernavn
1301	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1302	DocType: Crop	Target Warehouse	Target Warehouse
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vælg venligst et lager
1305	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1306	DocType: Item	Allow over delivery or receipt upto this percent	Tillad levering eller modtagelse op til denne procent
1307	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle varegrupper
1309	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1311	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1312	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1313	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
1316	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1317	DocType: Drug Prescription	Interval UOM	Interval UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1320	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	'Åbner'
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
1323	DocType: Issue	Via Customer Portal	Via kundeportalen
1324	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST Beløb
1326	DocType: Lab Test Template	Result Format	Resultatformat
1327	DocType: Expense Claim	Expenses	Udgifter
1328	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1329		Purchase Receipt Trends	Købskvittering Tendenser
1330	DocType: Payroll Entry	Bimonthly	Hver anden måned
1331	DocType: Vehicle Service	Brake Pad	Bremseklods
1332	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Forskning &amp; Udvikling
1334	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
1335	DocType: Company	Registration Details	Registrering Detaljer
1336	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1337	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1338	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1341	DocType: Sales Team	Incentives	Incitamenter
1342	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1343	DocType: Volunteer	Evening	Aften
1344	DocType: Customer	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1345	DocType: Vital Signs	Normal	Normal
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1347	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Kassesystem
1350	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1351	DocType: Vehicle Log	Odometer Reading	kilometerstand
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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'
1353	DocType: Account	Balance must be	Balance skal være
1354	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
1355		Available Qty	Tilgængelig Antal
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1358	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1359	DocType: Setup Progress Action	Action Field	Handlingsfelt
1360	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1361	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
1362	DocType: Delivery Trip	Delivery Stops	Levering stopper
1363	DocType: Salary Slip	Working Days	Arbejdsdage
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Kan ikke ændre Service Stop Date for element i række {0}
1365	DocType: Serial No	Incoming Rate	Indgående sats
1366	DocType: Packing Slip	Gross Weight	Bruttovægt
1367	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1368		Final Assessment Grades	Afsluttende bedømmelse
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1373	DocType: Job Applicant	Hold	Hold
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativt element
1375	DocType: Project Update	Progress Details	Progress Details
1376	DocType: Shopify Log	Request Data	Forespørgselsdata
1377	DocType: Employee	Date of Joining	Ansættelsesdato
1378	DocType: Naming Series	Update Series	Opdatering Series
1379	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1380	DocType: Restaurant Table	Minimum Seating	Mindste plads
1381	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1382	DocType: Examination Result	Examination Result	eksamensresultat
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Købskvittering
1384		Received Items To Be Billed	Modtagne varer skal faktureres
1385	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Valutakursen mester.
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Nul Antal
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1389	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	Stykliste {0} skal være aktiv
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Ingen emner til overførsel
1393	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Skift Udgivelsesdato
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Lukning (Åbning + I alt)
1397	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Mærke
1398	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1399	DocType: Payroll Entry	Number Of Employees	Antal medarbejdere
1400	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1401	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Vælg dokumenttypen først
1402	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1403	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1404	DocType: Vital Signs	One Sided	Ensidigt
1405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1406	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1407	DocType: Marketplace Settings	Custom Data	Brugerdefinerede data
1408	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1409	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serienummer er obligatorisk for varen {0}
1410	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1411	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Fra dato og til dato ligger i forskellige regnskabsår
1412	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ikke kunderefrence til at fakturere
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1414	DocType: Prescription Duration	Number	Nummer
1415	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Oprettelse af {0} faktura
1416	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1417	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1418	DocType: Item Group	Item Group Defaults	Vare gruppe standard
1419	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Gem venligst før du tildeler opgave.
1420	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Balance Value
1421	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1422	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Salgsprisliste
1423	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.
1424	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kunden er ikke indskrevet i noget loyalitetsprogram
1425	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1426	DocType: Lab Test	Sample ID	Prøve ID
1427	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1428	DocType: Purchase Receipt	Range	Periode
1429	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1430	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1431	DocType: Fee Structure	Components	Lønarter
1432	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1433	DocType: Item Barcode	Item Barcode	Item Barcode
1434	DocType: Woocommerce Settings	Endpoints	endpoints
1435	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Item Varianter {0} opdateret
1436	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1437	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1438	DocType: Share Transfer	From Folio No	Fra Folio nr
1439	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1441	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Definer budget for et regnskabsår.
1442	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1443	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1444	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1445	DocType: Employee	Permanent Address Is	Fast adresse
1446	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1447	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Healthcare Practitioner {0} ikke tilgængelig på {1}
1448	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1449	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Varemærket
1450	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1451	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1452	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1453	DocType: Item	Is Purchase Item	Er Indkøbsvare
1454	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1455	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1456	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Nye salgsfaktura
1458	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1459	DocType: Healthcare Practitioner	Appointments	Udnævnelser
1460	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1461	DocType: Lead	Request for Information	Anmodning om information
1462		LeaderBoard	LEADERBOARD
1463	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1464	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Synkroniser Offline fakturaer
1465	DocType: Payment Request	Paid	Betalt
1466	DocType: Program Fee	Program Fee	Program Fee
1467	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.
1468	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1469	DocType: Salary Slip	Total in words	I alt i ord
1470	DocType: Inpatient Record	Discharged	udledt
1471	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1472		Employee Advance Summary	Medarbejder Advance Summary
1473	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1474	DocType: Guardian	Guardian Name	Guardian Navn
1475	DocType: Cheque Print Template	Has Print Format	Har Print Format
1476	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1477	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1478	DocType: Loan	Sanctioned	sanktioneret
1479	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1481	DocType: Payroll Entry	Salary Slips Submitted	Lønssedler indsendes
1482	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1484	DocType: Amazon MWS Settings	BR	BR
1485	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Fra Sted
1486	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay kan ikke være negativ
1487	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1489	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1490	DocType: Subscription	Cancelation Date	Annulleringsdato
1491	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1492	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Indirekte Indkomst
1494	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1495	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1496	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varians
1498	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1499		Company Name	Firmaets navn
1500	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1501	DocType: Share Balance	Purchased	købt
1502	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1503	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1504	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1505	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1506	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1507	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1508	DocType: Pricing Rule	Max Qty	Maksimal mængde
1509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Udskriv rapportkort
1510	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1512	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemisk
1513	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.
1514	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1515	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1517	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Måler
1518	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1519	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Beløbet skal være større end nul.
1520	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testning datetime kan ikke være før datetime samling
1521	DocType: Subscription Plan	Cost	Koste
1522	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1523	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1524	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1525	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Se alle artikler
1526	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1527	DocType: Item	Inspection Criteria	Kontrolkriterier
1528	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1529	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1531	DocType: Timesheet Detail	Bill	Faktureres
1532	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Hvid
1533	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1535	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	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.
1536	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1537	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1538	DocType: Supplier	Represents Company	Representerer firma
1539	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1540	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1541	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny medarbejder
1542	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1543	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1544	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Bestil type skal være en af {0}
1545	DocType: Lead	Next Contact Date	Næste kontakt d.
1546	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1547	DocType: Healthcare Settings	Appointment Reminder	Aftalens påmindelse
1548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Indtast konto for returbeløb
1549	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1550	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1551	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1552	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tilføjet til detaljer
1553	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursusskema
1554	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aktieoptioner
1556	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
1557	DocType: Journal Entry Account	Expense Claim	Udlæg
1558	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1559	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Antal for {0}
1560	DocType: Leave Application	Leave Application	Ansøg om fravær
1561	DocType: Patient	Patient Relation	Patientrelation
1562	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1563	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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
1565	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1566	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1567	DocType: Assessment Plan	Evaluate	Vurdere
1568	DocType: Workstation	Net Hour Rate	Netto timeløn
1569	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1570	DocType: Company	Default Terms	Standardvilkår
1571	DocType: Supplier Scorecard Period	Criteria	Kriterier
1572	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1573	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1574	DocType: Travel Itinerary	Train	Tog
1575	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1576	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1577	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1578	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1579	DocType: Delivery Note	Delivery To	Levering Til
1580	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Variantoprettelse er blevet køet.
1581	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Arbejdsoversigt for {0}
1582	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.
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Attributtabellen er obligatorisk
1584	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1585	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} kan ikke være negativ
1586	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Opret forbindelse til Quickbooks
1587	DocType: Training Event	Self-Study	Selvstudie
1588	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1589	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Rabat
1591	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
1592	DocType: Membership	Membership	Medlemskab
1593	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1594	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1595	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1596	DocType: Workstation	Wages	Løn
1597	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1598	DocType: Agriculture Task	Urgent	Hurtigst muligt
1599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1600	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1601	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1602	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1603	DocType: Subscription Plan	Fixed rate	Fast pris
1604	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Indrømme
1605	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1606	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Betal resten
1607	DocType: Item	Manufacturer	Producent
1608	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1609	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1610	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1611	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1612	DocType: Project	First Email	Første Email
1613	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1614	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
1615	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1616	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Salgsbeløb
1617	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1618	DocType: Sales Invoice	Loyalty Amount	Loyalitetsbeløb
1619	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1620	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1621	DocType: Location	Location Details	Placering detaljer
1622	DocType: Share Transfer	Issue	Issue
1623	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Records
1624	DocType: Asset	Scrapped	Skrottet
1625	DocType: Item	Item Defaults	Standardindstillinger
1626	DocType: Purchase Invoice	Returns	Retur
1627	DocType: Job Card	WIP Warehouse	Varer-i-arbejde-lager
1628	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1629	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Rekruttering
1630	DocType: Lead	Organization Name	Organisationens navn
1631	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1632	DocType: Additional Salary Component	ASC-	ASC-
1633	DocType: Tax Rule	Shipping State	Forsendelse stat
1634		Projected Quantity as Source	Forventet mængde som kilde
1635	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Leveringsrejse
1637	DocType: Student	A-	A-
1638	DocType: Share Transfer	Transfer Type	Overførselstype
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Salgsomkostninger
1640	DocType: Diagnosis	Diagnosis	Diagnose
1641	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1642	DocType: Attendance Request	Explanation	Forklaring
1643	DocType: GL Entry	Against	Imod
1644	DocType: Item Default	Sales Defaults	Salgsstandarder
1645	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1646	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1647	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disc
1648	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1649	DocType: Email Digest	Purchase Orders Items Overdue	Indkøbsordrer Varer Forfaldne
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Postnummer
1651	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Salgsordre {0} er {1}
1652	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Vælg renteindtægter konto i lån {0}
1653	DocType: Opportunity	Contact Info	Kontaktinformation
1654	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Stock Angivelser
1655	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1656	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1657	DocType: Item Default	Default Supplier	Standard Leverandør
1658	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1659	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1660	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1661	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1662	DocType: Company	Date of Commencement	Dato for påbegyndelse
1663	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1664	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204	Email sent to {0}	E-mail sendt til {0}
1665	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1666	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1667	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Til {0} | {1} {2}
1668	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Dette er en rodleverandørgruppe og kan ikke redigeres.
1669	DocType: Delivery Note	Driver Name	Drivernavn
1670	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Gennemsnitlig alder
1671	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1672	DocType: Payment Request	Inward	indad
1673	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1674	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Se alle produkter
1675	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle styklister
1677	DocType: Company	Parent Company	Moderselskab
1678	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
1679	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
1680	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
1681	DocType: Asset Movement	From Employee	Fra Medarbejder
1682	DocType: Driver	Cellphone Number	telefon nummer
1683	DocType: Project	Monitor Progress	Monitor Progress
1684	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1685	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1686	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
1687	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1688	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1689	DocType: Program Enrollment	Transportation	Transport
1690	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ugyldig Attribut
1691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} skal godkendes
1692	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
1693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1694	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1695	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
1696	DocType: QuickBooks Migrator	Application Settings	Applikationsindstillinger
1697	DocType: SMS Center	Total Characters	Total tegn
1698	DocType: Employee Advance	Claimed	hævdede
1699	DocType: Crop	Row Spacing	Rækkevidde
1700	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1701	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Der er ikke nogen varianter for det valgte emne
1702	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1703	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1704	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
1705	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Bidrag%
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1707		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
1708	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1709	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Til stat
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributør
1711	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1712	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1713	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1714	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
1715		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1716	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1717	DocType: Global Defaults	Global Defaults	Globale indstillinger
1718	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Invitation til sagssamarbejde
1719	DocType: Salary Slip	Deductions	Fradrag
1720	DocType: Setup Progress Action	Action Name	Handlingsnavn
1721	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Startår
1722	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1724	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1725	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1726	DocType: Payment Request	Outward	Udgående
1727	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitetsplanlægningsfejl
1728		Trial Balance for Party	Trial Balance til Party
1729	DocType: Lead	Consultant	Konsulent
1730	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Forældres lærermøde
1731	DocType: Salary Slip	Earnings	Indtjening
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1733	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1734		GST Sales Register	GST salgsregistrering
1735	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1736	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Intet at anmode om
1737	DocType: Stock Settings	Default Return Warehouse	Standard Return Warehouse
1738	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vælg dine domæner
1739	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Leverandør
1740	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
1741	DocType: Payroll Entry	Employee Details	Medarbejderdetaljer
1742	DocType: Amazon MWS Settings	CN	CN
1743	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1744	DocType: Setup Progress Action	Domains	Domæner
1745	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Ledelse
1747	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1748	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
1749	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Vælg firma først
1750	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"
1751	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.
1752	DocType: Delivery Note	Is Return	Er Return
1753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Advarsel
1754	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Retur / debetnota
1756	DocType: Price List Country	Price List Country	Prislisteland
1757	DocType: Item	UOMs	Enheder
1758	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1760	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1762	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalitetspunkt indtastning
1763	DocType: Stock Settings	Default Item Group	Standard varegruppe
1764	DocType: Job Card	Time In Mins	Tid i min
1765	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Giv oplysninger.
1766	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1767	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
1768	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Du kan ikke genstarte en abonnement, der ikke annulleres.
1769	DocType: Account	Balance Sheet	Balance
1770	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1772	DocType: Fee Validity	Valid Till	Gyldig til
1773	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
1774	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	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.
1775	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1776	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1777	DocType: Lead	Lead	Emne
1778	DocType: Email Digest	Payables	Gæld
1779	DocType: Course	Course Intro	Kursusintroduktion
1780	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1781	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Lagerindtastning {0} oprettet
1782	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Du har ikke nok loyalitetspoint til at indløse
1783	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
1784	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1786		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Opdaterer forventede ankomsttider.
1788	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
1789	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Kan ikke indstille flere standardindstillinger for en virksomhed.
1790	DocType: Purchase Invoice Item	Net Rate	Nettosats
1791	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vælg venligst en kunde
1792	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
1793	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1794	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1795	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
1796	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1797	DocType: Holiday	Holiday	Holiday
1798	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Forlad Type er madatory
1799	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1800		Eway Bill	Eway Bill
1801	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	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.
1802	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1803	DocType: Job Opening	Staffing Plan	Bemandingsplan
1804	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1806	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlem Aktivitet
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1810	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1811	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
1812	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
1813	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
1814	DocType: Department	Parent Department	Forældreafdeling
1815	DocType: Loan Application	Repayment Info	tilbagebetaling Info
1816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1817	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
1818	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1819	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
1820		Trial Balance	Trial Balance
1821	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1822	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Opsætning af Medarbejdere
1823	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
1824	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Vælg venligst præfiks først
1825	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
1826	DocType: Student	O-	O-
1827	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
1828	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
1829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Forskning
1831	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Til adresse 2
1832	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1833	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1834	DocType: Announcement	All Students	Alle studerende
1835	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1836	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1837	DocType: Grading Scale	Intervals	Intervaller
1838	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
1839	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Tidligste
1840	DocType: Crop Cycle	Linked Location	Linked Location
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1842	DocType: Crop Cycle	Less than a year	Mindre end et år
1843	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Resten af verden
1845	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1846	DocType: Crop	Yield UOM	Udbytte UOM
1847		Budget Variance Report	Budget Variance Report
1848	DocType: Salary Slip	Gross Pay	Bruttoløn
1849	DocType: Item	Is Item from Hub	Er vare fra nav
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
1851	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Betalt udbytte
1853	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Regnskab Ledger
1854	DocType: Asset Value Adjustment	Difference Amount	Differencebeløb
1855	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Overført overskud
1857	DocType: Job Card	Timing Detail	Timing Detail
1858	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
1859	DocType: Vehicle Log	Service Detail	service Detail
1860	DocType: BOM	Item Description	Varebeskrivelse
1861	DocType: Student Sibling	Student Sibling	Student Søskende
1862	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Betaling tilstand
1863	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1864	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
1865	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kommissionens sats%
1866	DocType: Work Order	Qty To Manufacture	Antal at producere
1867	DocType: Email Digest	New Income	Ny Indkomst
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1869	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1870		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Fusionskonto
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Midlertidig åbning
1874		Employee Leave Balance	Medarbejder Leave Balance
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1876	DocType: Patient Appointment	More Info	Mere info
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Værdiansættelsesbeløb påkrævet for varen i række {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1880	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Leverandør {0} ikke fundet i {1}
1881	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1882	DocType: GL Entry	Against Voucher	Modbilag
1883	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
1884	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1885	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	For standardleverandør (valgfrit)
1886	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Kreditorer Resumé
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1892	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab Test Prescriptions
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Lille
1896	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
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasseindbetalinger
1899	DocType: Education Settings	Employee Number	Medarbejdernr.
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1902	DocType: Project	% Completed	% afsluttet
1903		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1905	DocType: QuickBooks Migrator	Authorization Endpoint	Autorisation Endpoint
1906	DocType: Travel Request	International	International
1907	DocType: Training Event	Training Event	Træning begivenhed
1908	DocType: Item	Auto re-order	Auto re-ordre
1909	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
1910	DocType: Employee	Place of Issue	Udstedelsessted
1911	DocType: Contract	Contract	Kontrakt
1912	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
1913	DocType: Email Digest	Add Quote	Tilføj tilbud
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Indirekte udgifter
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1917	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
1918	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Opret salgsordre
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Regnskabsføring for aktiv
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokfaktura
1921	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Mængde at gøre
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1923	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
1924	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dine produkter eller tjenester
1925	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunne ikke logge ind
1926	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Asset {0} oprettet
1927	DocType: Special Test Items	Special Test Items	Særlige testelementer
1928	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	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.
1929	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
1930	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
1931	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1932	DocType: Purchase Invoice Item	BOM	Stykliste
1933	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1934	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Fusionere
1935	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1936	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1937	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1938	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1939	DocType: Volunteer	Volunteer Name	Frivilligt navn
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +777	Rows with duplicate due dates in other rows were found: {0}	Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
1941	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1942	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
1943	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
1944	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1945		Assessment Plan Status	Evalueringsplan Status
1946	DocType: Email Digest	Annual Income	Årlige indkomst
1947	DocType: Serial No	Serial No Details	Serienummeroplysninger
1948	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1949	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Fra Party Name
1950	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1952	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1953	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Udstyr
1955	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Indstil varenummeret først
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Type
1958	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1959	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
1960	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Aftaler og patientmøder
1961	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Værdi mangler
1962	DocType: Employee	Department and Grade	Afdeling og Grad
1963	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1964	DocType: Antibiotic	Antibiotic	Antibiotikum
1965		Team Updates	Team opdateringer
1966	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	For Leverandøren
1967	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1968	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1969	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1970	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gebyr oprettet
1971	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1972	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Elementer Filter
1973	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1974	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1975	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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"
1976	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
1977	DocType: Patient Appointment	Duration	Varighed
1978	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
1979	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1980	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
1981	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1982	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
1983	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1984	DocType: Daily Work Summary Group	Reminder	Påmindelse
1985	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Tilgængelig værdi
1986	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1987	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Fra GSTIN
1989	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
1990	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} igangværende varer
1991	DocType: Workstation	Workstation Name	Workstation Navn
1992	DocType: Grading Scale Interval	Grade Code	Grade kode
1993	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1994	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1995	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1997	DocType: Sales Partner	Target Distribution	Target Distribution
1998	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
1999	DocType: Salary Slip	Bank Account No.	Bankkonto No.
2000	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
2001	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)
2002	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Skjul alle
2003	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Opret indkøbsordre
2004	DocType: Quality Inspection Reading	Reading 8	Reading 8
2005	DocType: Inpatient Record	Discharge Note	Udledning Note
2006	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
2007	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
2008	DocType: BOM Operation	Workstation	Arbejdsstation
2009	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
2010	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
2011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardware
2012	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
2013	DocType: Contract	HR Manager	HR-chef
2014	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vælg firma
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Forlad
2016	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
2017	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Denne værdi anvendes til pro rata temporis beregning
2018	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
2019	DocType: Payment Entry	Writeoff	Skrive af
2020	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2021	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
2022	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
2023	DocType: Salary Component	Earning	Tillæg
2024	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2025	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
2026		BOM Browser	Styklistesøgning
2027	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
2028	DocType: Item Barcode	EAN	EAN
2029	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2030	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
2031	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
2032	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
2033	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Mad
2034	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Ageing Range 3
2035	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
2036	DocType: Shopify Log	Shopify Log	Shopify Log
2037	DocType: Inpatient Occupancy	Check In	Check ind
2038	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
2040	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	tilmelding elev
2041	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
2042	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
2043	DocType: Project	Start and End Dates	Start- og slutdato
2044	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
2045		Delivered Items To Be Billed	Leverede varer at blive faktureret
2046	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
2047	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
2048	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
2049	DocType: Project Update	Great/Quickly	Great / Hurtigt
2050	DocType: Purchase Invoice Item	UOM	Enhed
2051	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
2052	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
2053	DocType: POS Profile	Accounting	Regnskab
2054	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
2055	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
2056	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vælg venligst batches for batched item
2057	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
2058	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	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
2059	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
2060	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
2061	DocType: Activity Cost	Projects	Sager
2062	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2063	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Fra {0} | {1} {2}
2064	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Nogle e-mails er ugyldige
2065	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
2066	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
2067	DocType: Quotation	Shopping Cart	Indkøbskurv
2068	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
2069	DocType: POS Profile	Campaign	Kampagne
2070	DocType: Supplier	Name and Type	Navn og type
2071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2072	DocType: Healthcare Practitioner	Contacts and Address	Kontakter og adresse
2073	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
2074	DocType: Purchase Invoice	Contact Person	Kontaktperson
2075	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
2076	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Ingen data for denne periode
2077	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
2078	DocType: Holiday List	Holidays	Helligdage
2079	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
2080	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
2081	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
2082	DocType: Item	Maintain Stock	Vedligehold lageret
2083	DocType: Employee	Prefered Email	foretrukket Email
2084	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
2085	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
2086	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Antal
2087	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
2088	apps/erpnext/erpnext/controllers/accounts_controller.py +876	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
2089	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2090	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
2091	DocType: Shopify Settings	For Company	Til firma
2092	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
2093	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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
2094	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
2095	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
2096	DocType: POS Closing Voucher	Modes of Payment	Betalingsmåder
2097	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
2098	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
2099	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Der opstod fejl ved at oprette kursusplan
2100	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.
2101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	må ikke være større end 100
2102	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	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.
2103	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
2104	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2105	DocType: Maintenance Visit	Unscheduled	Uplanlagt
2106	DocType: Employee	Owned	Ejet
2107	DocType: Salary Component	Depends on Leave Without Pay	Afhænger af fravær uden løn
2108	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
2109		Purchase Invoice Trends	Købsfaktura Trends
2110	DocType: Employee	Better Prospects	Bedre udsigter
2111	DocType: Travel Itinerary	Gluten Free	Glutenfri
2112	DocType: Loyalty Program Collection	Minimum Total Spent	Minimum samlet forbrug
2113	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2114	DocType: Loyalty Program	Expiry Duration (in days)	Udløbsperiode (i dage)
2115	DocType: Inpatient Record	Discharge Date	Udladningsdato
2116	DocType: Subscription Plan	Price Determination	Prisfastsættelse
2117	DocType: Vehicle	License Plate	Nummerplade
2118	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Ny afdeling
2119	DocType: Compensatory Leave Request	Worked On Holiday	Arbejdet på ferie
2120	DocType: Appraisal	Goals	Mål
2121	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Vælg POS-profil
2122	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
2123		Accounts Browser	Konti Browser
2124	DocType: Procedure Prescription	Referral	Henvisning
2125	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
2126	DocType: GL Entry	GL Entry	GL indtastning
2127	DocType: Support Search Source	Response Options	Respons Options
2128	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
2129	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Indlæser betalingssystem
2130		Batch-Wise Balance History	Historik sorteret pr. parti
2131	apps/erpnext/erpnext/controllers/accounts_controller.py +1064	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}.
2132	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
2133	DocType: Package Code	Package Code	Pakkekode
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Lærling
2135	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
2136	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
2137	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
2138	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
2139	DocType: Leave Type	Max Leaves Allowed	Maks. Tilladte blade
2140	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
2141	DocType: Email Digest	Bank Balance	Bank Balance
2142	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2143	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Forlad godkendelsesprocedure
2144	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
2145	DocType: Journal Entry Account	Account Balance	Konto saldo
2146	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Momsregel til transaktioner.
2147	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
2148	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
2149	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
2150	DocType: Weather	Weather Parameter	Vejr Parameter
2151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
2152	DocType: Item	Asset Naming Series	Asset Naming Series
2153	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2154	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Husleje datoer skal være mindst 15 dage fra hinanden
2155	DocType: Clinical Procedure Template	Collection Details	Indsamlingsdetaljer
2156	DocType: POS Profile	Allow Print Before Pay	Tillad Print før betaling
2157	DocType: Linked Soil Texture	Linked Soil Texture	Sammenknyttet jordstruktur
2158	DocType: Shipping Rule	Shipping Account	Forsendelse konto
2159	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
2160	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
2161	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankoverførselsangivelser
2162	DocType: Quality Inspection	Readings	Aflæsninger
2163	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
2164	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Ingen af interaktioner
2165	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
2166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub forsamlinger
2167	DocType: Asset	Asset Name	Aktivnavn
2168	DocType: Project	Task Weight	Opgavevægtning
2169	DocType: Shipping Rule Condition	To Value	Til Value
2170	DocType: Loyalty Program	Loyalty Program Type	Loyalitetsprogramtype
2171	DocType: Asset Movement	Stock Manager	Stock manager
2172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
2173	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i række {0} er muligvis et duplikat.
2174	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbrug (beta)
2175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Pakkeseddel
2176	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kontorleje
2177	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
2178	DocType: Disease	Common Name	Almindeligt navn
2179	DocType: Employee Boarding Activity	Employee Boarding Activity	Medarbejder boarding aktivitet
2180	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislykkedes!
2181	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
2182	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
2183	DocType: Vital Signs	Blood Pressure	Blodtryk
2184	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytiker
2185	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} er ikke i en gyldig lønseddel
2186	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimale fordele (Årlig)
2187	DocType: Item	Inventory	Inventory
2188	DocType: Item	Sales Details	Salg Detaljer
2189	DocType: Opportunity	With Items	Med varer
2190	DocType: Asset Maintenance	Maintenance Team	Vedligeholdelse Team
2191	DocType: Salary Component	Is Additional Component	Er ekstra komponent
2192	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
2193	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
2194	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
2195	DocType: Item	Item Attribute	Item Attribut
2196	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Regeringen
2197	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
2198	DocType: Asset Movement	Source Location	Kildeplacering
2199	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut Navn
2200	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Indtast tilbagebetaling Beløb
2201	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
2202	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Item Varianter
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjenester
2204	DocType: Payment Order	PMO-	PMO-
2205	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
2206	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
2207	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Vælg Mulig leverandør
2208	DocType: Sales Invoice	Source	Kilde
2209	DocType: Customer	Select, to make the customer searchable with these fields	Vælg, for at gøre kunden søgbar med disse felter
2210	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import leveringsnotater fra Shopify på forsendelse
2211	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
2212	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
2213	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
2214	DocType: Fee Validity	Fee Validity	Gebyrets gyldighed
2215	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ingen resultater i Payment tabellen
2216	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
2217	DocType: Student Attendance Tool	Students HTML	Studerende HTML
2218	DocType: POS Profile	Apply Discount	Anvend rabat
2219	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
2220	DocType: Employee External Work History	Total Experience	Total Experience
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
2224	DocType: Program Course	Program Course	Kursusprogram
2225	DocType: Healthcare Service Unit	Allow Appointments	Tillad aftaler
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
2227	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
2228	DocType: Item Group	Item Group Name	Varegruppenavn
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taget
2230	DocType: Student	Date of Leaving	Dato for Leaving
2231	DocType: Pricing Rule	For Price List	For prisliste
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Indstilling af standardindstillinger
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (For alle kunder)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Opret emner
2237	DocType: Maintenance Schedule	Schedules	Tidsplaner
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS-profil er påkrævet for at bruge Point-of-Sale
2239	DocType: Cashier Closing	Net Amount	Nettobeløb
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
2241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
2242	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
2243	DocType: Support Search Source	Result Route Field	Resultatrutefelt
2244	DocType: Supplier	PAN	PANDE
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
2247	DocType: Plant Analysis	Result Datetime	Resultat Datetime
2248		Support Hour Distribution	Support Time Distribution
2249	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
2250	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
2254	DocType: Bank Account	Is Company Account	Er virksomhedskonto
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Forladetype {0} er ikke inkashable
2256	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-vlog-.YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
2259	DocType: Timesheet Detail	Expected Hrs	Forventet tid
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
2261	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Indtast alle nødvendige Resultatværdier (r)
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Debitor Resumé
2264	DocType: POS Closing Voucher	Linked Invoices	Tilknyttede fakturaer
2265	DocType: Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Åbning af fakturaer
2267	DocType: Contract	Contract Details	Kontrakt Detaljer
2268	DocType: Employee	Leave Details	Forlad Detaljer
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2270	DocType: UOM	UOM Name	Enhedsnavn
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Til adresse 1
2272	DocType: GST HSN Code	HSN Code	HSN kode
2273	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Bidrag Beløb
2274	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2275	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
2276	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Uverificerede Webhook-data
2279	DocType: Water Analysis	Container	Beholder
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
2281	DocType: Item Alternative	Two-way	To-vejs
2282	DocType: Project	Day to Send	Dag til afsendelse
2283	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveudtagning
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorer eksisterende bestilt mængde
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Indstil den serie, der skal bruges.
2286	DocType: Patient	Tobacco Past Use	Tidligere brug af tobak
2287	DocType: Travel Itinerary	Mode of Travel	Rejsemåden
2288	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
2289	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2711	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kasse
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	mulig leverandør
2293	DocType: Budget	Monthly Distribution	Månedlig Distribution
2294	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sundhedspleje (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
2298	DocType: Sales Partner	Sales Partner Target	Forhandlermål
2299	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
2300	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
2302	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
2303	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
2304	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
2306		Bank Reconciliation Statement	Bank Saldoopgørelsen
2307	DocType: Patient Encounter	Medical Coding	Medicinsk kodning
2308	DocType: Healthcare Settings	Reminder Message	Påmindelsesmeddelelse
2309		Lead Name	Emnenavn
2310		POS	Kassesystem
2311	DocType: C-Form	III	III
2312	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Forundersøgelse
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Åbning Stock Balance
2314	DocType: Asset Category Account	Capital Work In Progress Account	Capital Work Progress Account
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset Value Adjustment
2316	DocType: Additional Salary	Payroll Date	Lønningsdato
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingen varer at pakke
2320	DocType: Shipping Rule Condition	From Value	Fra Value
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
2322	DocType: Loan	Repayment Method	tilbagebetaling Metode
2323	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
2324	DocType: Quality Inspection Reading	Reading 4	Reading 4
2325	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Medlems ID
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Månedlig støtteberettiget beløb
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Certifikat er påkrævet
2330	DocType: Company	Default Holiday List	Standard helligdagskalender
2331	DocType: Pricing Rule	Supplier Group	Leverandørgruppe
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Passiver
2335	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
2336	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vælg firma
2338		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
2339	DocType: Student Report Generation Tool	Print Section	Udskrivningsafsnit
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anslået pris pr. Position
2341	DocType: Employee	HR-EMP-	HR-EMP-
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Medarbejder Henvisning
2344	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
2346	DocType: Customer	Primary Address and Contact Detail	Primæradresse og kontaktdetaljer
2347	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Gensend Betaling E-mail
2348	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
2349	DocType: Clinical Procedure	Appointment	Aftale
2350	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Opret tilbud
2351	apps/erpnext/erpnext/config/education.py +230	Other Reports	Andre rapporter
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vælg mindst et domæne.
2353	DocType: Dependent Task	Dependent Task	Afhængig opgave
2354	DocType: Shopify Settings	Shopify Tax Account	Shopify Skatkonto
2355	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2356	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
2357	DocType: Delivery Trip	Optimize Route	Optimer ruten
2358	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
2359	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
2360	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
2361	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
2362	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Få økonomisk opsplitning af skatter og afgifter data fra Amazon
2363	DocType: SMS Center	Receiver List	Modtageroversigt
2364	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Søg Vare
2365	DocType: Payment Schedule	Payment Amount	Betaling Beløb
2366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
2367	DocType: Healthcare Settings	Healthcare Service Items	Sundhedsydelser
2368	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Forbrugt Mængde
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Nettoændring i kontanter
2370	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
2371	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
2372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Allerede afsluttet
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock i hånden
2374	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
2375	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import vellykket!
2376	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
2377	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
2378	DocType: Healthcare Practitioner	Hospital	Sygehus
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Antal må ikke være mere end {0}
2380	DocType: Travel Request Costing	Funded Amount	Finansieret beløb
2381	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
2382	DocType: Practitioner Schedule	Practitioner Schedule	Practitioner Schedule
2383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Alder (dage)
2384	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2385	DocType: Additional Salary	Additional Salary	Yderligere løn
2386	DocType: Quotation Item	Quotation Item	Tilbudt vare
2387	DocType: Customer	Customer POS Id	Kundens POS-id
2388	DocType: Account	Account Name	Kontonavn
2389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
2390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
2391	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Indtast venligst Woocommerce Server URL
2392	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
2394	DocType: Share Balance	To No	Til nr
2395	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
2397	DocType: Accounts Settings	Credit Controller	Credit Controller
2398	DocType: Loan	Applicant Type	Ansøgers Type
2399	DocType: Purchase Invoice	03-Deficiency in services	03-mangel på tjenesteydelser
2400	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
2401	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
2403	DocType: Company	Default Payable Account	Standard Betales konto
2404	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
2405	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2406	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Faktureret
2407	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Reserveret mængde
2408	DocType: Party Account	Party Account	Party Account
2409	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vælg venligst Firma og Betegnelse
2410	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Medarbejdere
2411	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Upper Indkomst
2412	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Afvise
2413	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
2414	DocType: BOM Item	BOM Item	Styklistevarer
2415	DocType: Appraisal	For Employee	Til medarbejder
2416	DocType: Vital Signs	Full	Fuld
2417	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Udbetaling indtastning
2418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
2419	DocType: Company	Default Values	Standardværdier
2420	DocType: Certification Application	INR	INR
2421	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
2422	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
2423	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
2424	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} oprettet
2425	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
2426	DocType: Vital Signs	Constipated	forstoppet
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
2428	DocType: Customer	Default Price List	Standardprisliste
2429	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Asset Movement rekord {0} skabt
2430	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ingen emner fundet.
2431	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
2432	DocType: Share Transfer	Equity/Liability Account	Egenkapital / Ansvarskonto
2433	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kunde med samme navn eksisterer allerede
2434	DocType: Contract	Inactive	inaktive
2435	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2436	DocType: Purchase Invoice	Total Net Weight	Samlet nettovægt
2437	DocType: Purchase Order	Order Confirmation No	Bekræftelsesbekendtgørelse nr
2438	DocType: Purchase Invoice	Eligibility For ITC	Støtteberettigelse til ITC
2439	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2440	DocType: Journal Entry	Entry Type	Posttype
2441		Customer Credit Balance	Customer Credit Balance
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Netto Ændring i Kreditor
2443	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
2444	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2445	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
2446	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
2447	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Priser
2448	DocType: Quotation	Term Details	Betingelsesdetaljer
2449	DocType: Employee Incentive	Employee Incentive	Medarbejderincitamenter
2450	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2451	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	I alt (uden skat)
2452	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2453	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Lager til rådighed
2454	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
2455	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Indkøb
2456	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
2457	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obligatorisk felt - Program
2458	DocType: Special Test Template	Result Component	Resultat Komponent
2459	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
2460		Lead Details	Emnedetaljer
2461	DocType: Volunteer	Availability and Skills	Tilgængelighed og færdigheder
2462	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
2463	DocType: Share Transfer	Asset Account	Aktivkonto
2464	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
2465	DocType: Pricing Rule	Applicable For	Gældende For
2466	DocType: Lab Test	Technician Name	Tekniker navn
2467	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2468	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
2469	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
2470	DocType: Restaurant Reservation	No Show	Ingen Vis
2471	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
2472	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
2473	DocType: Asset	Comprehensive Insurance	Omfattende Forsikring
2474	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
2475	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Loyalitetspunkt: {0}
2476	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Tilføj Leads
2477	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Moderat følsomhed
2478	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
2479	DocType: Loyalty Program	Redemption	Frelse
2480	DocType: Sales Invoice	Packed Items	Pakkede varer
2481	DocType: Tax Withholding Category	Tax Withholding Rates	Skat tilbageholdelsessatser
2482	DocType: Contract	Contract Period	Kontraktperiode
2483	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
2484	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	'I alt'
2485	DocType: Employee	Permanent Address	Permanent adresse
2486	DocType: Loyalty Program	Collection Tier	Collection Tier
2487	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2489	DocType: Patient	Medication	Medicin
2490	DocType: Production Plan	Include Non Stock Items	Inkluder ikke-lagerartikler
2491	DocType: Project Update	Challenging/Slow	Udfordrende / Slow
2492	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
2493	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
2494	DocType: Leave Type	Earned Leave	Tjenet forladt
2495	DocType: Employee	Salary Details	Løn Detaljer
2496	DocType: Territory	Territory Manager	Områdechef
2497	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
2498	DocType: GST Settings	GST Accounts	GST-konti
2499	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
2500	DocType: Purchase Invoice	Additional Discount	Ekstra rabat

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