brotherton-erpnext/erpnext/translations/da.csv

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

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