brotherton-erpnext/erpnext/translations/da.csv

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

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