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: Appointment Letter	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	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	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/config/quality_management.py	Review and Action	Gennemgang og handling
176	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}
177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Revisor
178	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Salgsprisliste
179	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
180	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Salgspris
181	DocType: Cost Center	Stock User	Lagerbruger
182	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
183	DocType: Delivery Stop	Contact Information	Kontakt information
184	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Søg efter noget ...
185		Stock and Account Value Comparison	Sammenligning af lager og konto
186	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Udbetalt beløb kan ikke være større end lånebeløbet
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/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.
247	DocType: Patient Appointment	Procedure	Procedure
248	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
249	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
250	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.
251	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ikke varer fundet
252	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Lønstruktur mangler
253	DocType: Lead	Person Name	Navn
254		Supplier Ledger Summary	Oversigt over leverandørbok
255	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
256	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Der er oprettet duplikatprojekt
257	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitetsproceduretabel
258	DocType: Account	Credit	Kredit
259	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
260	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
261	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Rapporter
262	DocType: Warehouse	Warehouse Detail	Lagerinformation
263	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
264	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.
265	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
266	DocType: Delivery Trip	Departure Time	Afgangstid
267	DocType: Vehicle Service	Brake Oil	Bremse Oil
268	DocType: Tax Rule	Tax Type	Skat Type
269		Completed Work Orders	Afsluttede arbejdsordrer
270	DocType: Support Settings	Forum Posts	Forumindlæg
271	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.
272	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.
273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Beklager, gyldigheden af kuponkoden er ikke startet
274	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattepligtigt beløb
275	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}
276	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
277	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
278	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}.
279	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
280	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
281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vælg stykliste
282	DocType: SMS Log	SMS Log	SMS Log
283	DocType: Call Log	Ringing	Ringetone
284	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Omkostninger ved Leverede varer
285	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
286	DocType: Inpatient Record	Admission Scheduled	Optagelse planlagt
287	DocType: Student Log	Student Log	Student Log
288	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
289	DocType: Lead	Interested	Interesseret
290	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Åbning
291	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
292	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Gyldig fra tid skal være mindre end gyldig indtil tid.
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: Loan Type	Grace Period in Days	Nådeperiode i dage
341	DocType: Sales Invoice	Overdue and Discounted	Forfaldne og nedsatte
342	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}
343	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Opkald frakoblet
344	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
345	DocType: Asset Maintenance Task	Asset Maintenance Task	Aktiver vedligeholdelsesopgave
346	DocType: SMS Center	All Contact	Alle Kontakt
347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Årsløn
348	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
349	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
350	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosset
351	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Udgifter
353	DocType: Appointment	Calendar Event	Kalenderbegivenhed
354	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vælg Target Warehouse
355	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
356	DocType: Purchase Invoice Item	Accepted Qty	Accepteret antal
357	DocType: Journal Entry	Contra Entry	Contra indtastning
358	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
359	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
360	DocType: Delivery Note	Installation Status	Installation status
361	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
362	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}
363	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}
364	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
365	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
366	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.
367	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.
368	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}
369	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
370	DocType: Salary Detail	Tax on flexible benefit	Skat på fleksibel fordel
371	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
372	DocType: Student Admission Program	Minimum Age	Mindstealder
373	DocType: Customer	Primary Address	Primæradresse
374	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Antal
375	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
376	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.
377	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
378	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
379	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitetsprocedure.
380	DocType: SMS Center	SMS Center	SMS-center
381	DocType: Payroll Entry	Validate Attendance	Validere tilstedeværelse
382	DocType: Sales Invoice	Change Amount	ændring beløb
383	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
384	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.
385	DocType: BOM Update Tool	New BOM	Ny stykliste
386	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Foreskrevne procedurer
387	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Vis kun POS
388	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
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/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Unpedge-lånesikkerhed
406	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Medlemskabsdetaljer
407	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}
408	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Varer og Priser
409	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total time: {0}
410	DocType: Loan	Loan Manager	Låneadministrator
411	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}
412	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
413	DocType: Drug Prescription	Interval	Interval
414	DocType: Pricing Rule	Promotional Scheme Id	Kampagnesystem-id
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preference
416	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Indvendige forsyninger (kan tilbageføres
417	DocType: Supplier	Individual	Privatperson
418	DocType: Academic Term	Academics User	akademikere Bruger
419	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
420	DocType: Loan Application	Loan Info	Låneinformation
421	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Alt andet ITC
422	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
423	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
424	DocType: Support Settings	Search APIs	Søg API&#39;er
425	DocType: Share Transfer	Share Transfer	Deloverførsel
426		Expiring Memberships	Udfaldne Medlemskaber
427	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Læs blog
428	DocType: POS Profile	Customer Groups	Kundegrupper
429	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansrapporter
430	DocType: Guardian	Students	Studerende
431	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
432	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
433	DocType: Practitioner Schedule	Time Slots	Time Slots
434	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
435	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
436	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}
437	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
438	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Vare skabelon
439	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
440	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Out Value
441	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
442	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
443	DocType: Leave Ledger Entry	Transaction Name	Transaktionsnavn
444	DocType: Production Plan	Sales Orders	Salgsordrer
445	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.
446	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
447	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Indstil som standard
448	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Udløbsdato er obligatorisk for den valgte vare.
449		Purchase Order Trends	Indkøbsordre Trends
450	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finde tilknyttede betalinger
452	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
453	DocType: Quiz Result	Selected Option	Valgt valg
454	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
455	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Utilstrækkelig Stock
457	DocType: Email Digest	New Sales Orders	Nye salgsordrer
458	DocType: Bank Account	Bank Account	Bankkonto
459	DocType: Travel Itinerary	Check-out Date	Check-out dato
460	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
461	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Du kan ikke slette Project Type 'Ekstern'
462	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Vælg alternativt element
463	DocType: Employee	Create User	Opret bruger
464	DocType: Selling Settings	Default Territory	Standardområde
465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Fjernsyn
466	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
467	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Vælg kunde eller leverandør.
468	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
469	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
470	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Vælg kun en prioritet som standard.
471	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}
472	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}
473	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
474	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
475	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
476	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Noget gik galt under evalueringen af quizzen.
477	DocType: Appointment Booking Settings	Success Settings	Indstillinger for succes
478	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
479	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Rediger detaljer
480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Opdatér E-mailgruppe
481	DocType: POS Profile	Only show Customer of these Customer Groups	Vis kun kunde for disse kundegrupper
482	DocType: Sales Invoice	Is Opening Entry	Åbningspost
483	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentation
484	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.
485	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
486	DocType: Course Schedule	Instructor Name	Instruktør Navn
487	DocType: Company	Arrear Component	Arrear Component
488	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
489	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
490	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
491	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Til lager skal angives før godkendelse
492	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Modtaget On
493	DocType: Codification Table	Medical Code	Medicinsk kode
494	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Forbind Amazon med ERPNext
495	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontakt os
496	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
497	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Netto kontant fra Finansiering
499	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
500	DocType: Lead	Address & Contact	Adresse og kontaktperson
501	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
502	DocType: Sales Partner	Partner website	Partner hjemmeside
503	DocType: Restaurant Order Entry	Add Item	Tilføj vare
504	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Selskabs-kildeskat Konfiguration
505	DocType: Lab Test	Custom Result	Brugerdefineret resultat
506	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
507	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankkonti tilføjet
508	DocType: Call Log	Contact Name	Kontaktnavn
509	DocType: Plaid Settings	Synchronize all accounts every hour	Synkroniser alle konti hver time
510	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
511	DocType: Pricing Rule Detail	Rule Applied	Anvendt regel
512	DocType: Service Level Priority	Resolution Time Period	Opløsningsperiode
513	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skatte ID:
514	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studiekort:
515	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
516	DocType: Healthcare Practitioner	Practitioner Schedules	Practitioner Schedules
517	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
518	DocType: Vehicle	Additional Details	Yderligere detaljer
519	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Ingen beskrivelse
520	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Hent genstande fra lageret
521	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Indkøbsanmodning.
522	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
523	DocType: Lab Test	Submitted Date	Indsendt dato
524	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Virksomhedsfelt er påkrævet
525	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
526	DocType: Item	Minimum quantity should be as per Stock UOM	Minimumsmængde skal være pr. Lager UOM
527	DocType: Call Log	Recording URL	Optagelses-URL
528	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
529		Open Work Orders	Åbne arbejdsordrer
530	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
531	DocType: Payment Term	Credit Months	Kredit måneder
532	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
533	DocType: Contract	Fulfilled	opfyldt
534	DocType: Inpatient Record	Discharge Scheduled	Udledning planlagt
535	DocType: POS Closing Voucher	Cashier	Kasserer
536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Fravær pr. år
537	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.
538	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
539	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
540	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
541	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
542	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
543	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Fravær blokeret
544	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}
545	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
546	DocType: Sales Invoice	Is Internal Customer	Er intern kunde
547	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)
548	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
549	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
550	DocType: Website Filter Field	Website Filter Field	Felt for webstedets filter
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Forsyningstype
552	DocType: Material Request Item	Min Order Qty	Min. ordremængde
553	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
554	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
556	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Opret prøveopbevaring lagerindtastning
557	DocType: Item	Minimum Order Qty	Minimum ordremængde
558	DocType: Supplier	Supplier Type	Leverandørtype
559	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
560		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
561	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
562	DocType: Item	Publish in Hub	Offentliggør i Hub
563	DocType: Student Admission	Student Admission	Studerende optagelse
564	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Vare {0} er aflyst
565	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
566	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
567	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialeanmodning
568	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
569	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundtmængde
570	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Kan ikke oprette lån, før ansøgningen er godkendt
571		GSTR-2	GSTR-2
572	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}
573	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
574	DocType: Student Guardian	Relation	Relation
575	DocType: Quiz Result	Correct	Korrekt
576	DocType: Student Guardian	Mother	Mor
577	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
578	DocType: Salary Slip Loan	Loan Repayment Entry	Indlån til tilbagebetaling af lån
579	DocType: Crop	Biennial	Biennalen
580		BOM Variance Report	BOM Variance Report
581	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
582	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
583	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Betalingsanmodning {0} oprettet
584	DocType: Inpatient Record	Admitted Datetime	Optaget Dato tid
585	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råmaterialer fra arbejdet i arbejde
586	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Åbn ordrer
587	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Kan ikke finde lønningskomponent {0}
588	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lav følsomhed
589	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Ordre omlagt til synkronisering
590	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
591	DocType: Lead	Suggestions	Forslag
592	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.
593	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Dette firma vil blive brugt til at oprette salgsordrer.
594	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
595	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
596	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
597	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}
598	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Alle sundhedsvæsener
599	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Om konvertering af mulighed
600	DocType: Loan	Total Principal Paid	Total betalt hovedstol
601	DocType: Bank Account	Address HTML	Adresse HTML
602	DocType: Lead	Mobile No.	Mobiltelefonnr.
603	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Betalingsmåde
604	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
605	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
606	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vælg Charge Type først
607	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.
608	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
609	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Seneste
610	DocType: Packed Item	Actual Batch Quantity	Faktisk batchmængde
611	DocType: Asset Maintenance Task	2 Yearly	2 årligt
612	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
613	DocType: Vehicle Service	Inspection	Kontrol
614	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Oplysninger om e-fakturering mangler
615	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
616	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
617	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
618	DocType: Email Digest	New Quotations	Nye tilbud
619	DocType: Loan Interest Accrual	Loan Interest Accrual	Periodisering af lånerenter
620	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.
621	DocType: Journal Entry	Payment Order	Betalingsordre
622	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Bekræft e-mail
623	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Indkomst fra andre kilder
624	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Hvis det er tomt, overvejes forælderlagerkonto eller virksomhedsstandard
625	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
626	DocType: Work Order	This is a location where operations are executed.	Dette er et sted, hvor handlinger udføres.
627	DocType: Tax Rule	Shipping County	Anvendes ikke
628	DocType: Currency Exchange	For Selling	Til salg
629	apps/erpnext/erpnext/config/desktop.py	Learn	Hjælp
630		Trial Balance (Simple)	Testbalance (enkel)
631	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivér udskudt udgift
632	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Anvendt kuponkode
633	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
634	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
635	DocType: Loan Security	Haircut %	Hårklip%
636	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
637	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}
638	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Administrer Sales Person Tree.
639	DocType: Job Applicant	Cover Letter	Følgebrev
640	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Anvendes ikke
641	DocType: Item	Synced With Hub	Synkroniseret med Hub
642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Indgående forsyninger fra ISD
643	DocType: Driver	Fleet Manager	Fleet manager
644	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}
645	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Forkert adgangskode
646	DocType: POS Profile	Offline POS Settings	Offline POS-indstillinger
647	DocType: Stock Entry Detail	Reference Purchase Receipt	Referencekøbskvittering
648	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
649	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant af
650	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;
651	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periode baseret på
652	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
653	DocType: Employee	External Work History	Ekstern Work History
654	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Cirkulær reference Fejl
655	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studenterapport
656	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Fra Pin Code
657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Vis salgsperson
658	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
659	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Navn
660	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.
661	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
662	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})
663	DocType: Lead	Industry	Branche
664	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
665	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Indstillinger for websteds produktfortegnelse
666	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Skat i alt
667	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Beløb på integreret skat
668	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
669	DocType: Accounting Dimension	Dimension Name	Dimension Navn
670	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistente
671	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
672	DocType: Journal Entry	Multi Currency	Multi Valuta
673	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
674	DocType: Loan	Loan Security Details	Detaljer om lånesikkerhed
675	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
676	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}
677	DocType: Purchase Invoice	Set Accepted Warehouse	Indstil accepteret lager
678	DocType: Employee Benefit Claim	Expense Proof	Udgiftsbevis
679	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Gemmer {0}
680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Følgeseddel
681	DocType: Patient Encounter	Encounter Impression	Encounter Impression
682	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Opsætning Skatter
683	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Udgifter Solgt Asset
684	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
685	DocType: Volunteer	Morning	Morgen
686	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.
687	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
688	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
690	DocType: Student Applicant	Admitted	Optaget
691	DocType: Workstation	Rent Cost	Leje Omkostninger
692	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Elementlisten er fjernet
693	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Fejl i synkronisering af pladetransaktioner
694	DocType: Leave Ledger Entry	Is Expired	Er udløbet
695	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Antal efter afskrivninger
696	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Kommende kalenderbegivenheder
697	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant attributter
698	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vælg måned og år
699	DocType: Employee	Company Email	Firma e-mail
700	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}
701	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
702	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
703	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Ordreværdi
704	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
705	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank/Kontante transaktioner ved selskab eller intern overførsel
706	DocType: Shipping Rule	Valid for Countries	Gælder for lande
707	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Sluttid kan ikke være før starttid
708	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nøjagtigt match.
709	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
710	DocType: Grant Application	Grant Application	Grant ansøgning
711	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samlet Order Anses
712	DocType: Certification Application	Not Certified	Ikke certificeret
713	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
714	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
715	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
716	DocType: Crop Cycle	LInked Analysis	Analyseret
717	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
718	DocType: Invoice Discounting	Loan Start Date	Startdato for lån
719	DocType: Contract	Lapsed	bortfaldet
720	DocType: Item Tax Template Detail	Tax Rate	Skat
721	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Tilmelding af kursus {0} findes ikke
722	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
723	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}
724	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
725	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
726	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}
727	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
728	DocType: Leave Type	Allow Encashment	Tillad indløsning
729	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Konverter til ikke-Group
730	DocType: Exotel Settings	Account SID	Konto SID
731	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
732	DocType: GL Entry	Debit Amount	Debetbeløb
733	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}
734	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
735	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
736	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Forfaldsdato kan ikke være før udstationering / leverandørfakturadato
737	DocType: Employee Training	Employee Training	Medarbejderuddannelse
738	DocType: Quotation Item	Additional Notes	Ekstra Noter
739	DocType: Purchase Order	% Received	% Modtaget
740	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Opret Elevgrupper
741	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}
742	DocType: Volunteer	Weekends	weekender
743	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit Note Beløb
744	DocType: Setup Progress Action	Action Document	Handlingsdokument
745	DocType: Chapter Member	Website URL	Website URL
746	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}
747		Finished Goods	Færdigvarer
748	DocType: Delivery Note	Instructions	Instruktioner
749	DocType: Quality Inspection	Inspected By	Kontrolleret af
750	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
751	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
752	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}
753	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Elevnavn:
754	DocType: POS Closing Voucher	Difference	Forskel
755	DocType: Delivery Settings	Delay between Delivery Stops	Forsinkelse mellem Leveringsstop
756	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}
757	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.
758	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
759	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Tilføj varer
760	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
761	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
762	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
763	DocType: Amazon MWS Settings	FR	FR
764	DocType: Packed Item	Packed Item	Pakket vare
765	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
766	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
767	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
768	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}
769	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
770	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
771	DocType: Currency Exchange	Currency Exchange	Valutaveksling
772	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Nulstilling af serviceniveauaftale.
773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Varenavn
774	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
775	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditsaldo
776	DocType: Employee	Widowed	Enke
777	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
778	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
779	DocType: Attendance	Working Hours	Arbejdstider
780	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samlet Udestående
781	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
782	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.
783	DocType: Dosage Strength	Strength	Styrke
784	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Kan ikke finde varen med denne stregkode
785	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Opret ny kunde
786	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Udløbsdato
787	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.
788	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Indkøb Return
789	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Opret indkøbsordrer
790		Purchase Register	Indkøb Register
791	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Patient ikke fundet
792	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
793	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
794	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.
795	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
796	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampagne-e-mail-plan
797	DocType: Student Log	Medical	Medicinsk
798	DocType: Work Order	This is a location where scraped materials are stored.	Dette er et sted, hvor skrabede materialer opbevares.
799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vælg venligst Drug
800	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
801	DocType: Announcement	Receiver	Modtager
802	DocType: Location	Area UOM	Område UOM
803	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}
804	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Salgsmuligheder
805	DocType: Lab Test Template	Single	Enkeltværelse
806	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
807	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
808	DocType: Project User	View attachments	Se vedhæftede filer
809	DocType: Account	Cost of Goods Sold	Vareforbrug
810	DocType: Article	Publish Date	Udgivelsesdato
811	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Indtast omkostningssted
812	DocType: Drug Prescription	Dosage	Dosering
813	DocType: DATEV Settings	DATEV Settings	DATEV-indstillinger
814	DocType: Journal Entry Account	Sales Order	Salgsordre
815	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Gns. Salgssats
816	DocType: Assessment Plan	Examiner Name	Censornavn
817	DocType: Lab Test Template	No Result	ingen Resultat
818	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback-serien er &quot;SO-WOO-&quot;.
819	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
820	DocType: Delivery Note	% Installed	% Installeret
821	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.
822	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Indtast venligst firmanavn først
823	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
824	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
825	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Læs ERPNext-håndbogen
826	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
827	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
828	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Antal pr. BOM-linje
829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Midlertidigt på hold
830	DocType: Account	Is Group	Er en kontogruppe
831	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditnota {0} er oprettet automatisk
832	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Anmodning om råvarer
833	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
834	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
835	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primær adresseoplysninger
836	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
837	DocType: Vehicle Service	Oil Change	Olieskift
838	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Driftsomkostninger pr. Arbejdsordre / BOM
839	DocType: Leave Encashment	Leave Balance	Forløbsbalance
840	DocType: Asset Maintenance Log	Asset Maintenance Log	Aktiver vedligeholdelse log
841	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.'
842	DocType: Certification Application	Non Profit	Non Profit
843	DocType: Production Plan	Not Started	Ikke igangsat
844	DocType: Lead	Channel Partner	Channel Partner
845	DocType: Account	Old Parent	Gammel Parent
846	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligatorisk felt - skoleår
847	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}
848	DocType: Opportunity	Converted By	Konverteret af
849	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.
850	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}
851	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}
852	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
853	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
854	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab låst op til
855	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Behandl data fra dagbogen
856	DocType: SMS Log	Sent On	Sendt On
857	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Indgående opkald fra {0}
858	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
859	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
860	DocType: Sales Order	Not Applicable	ikke gældende
861	DocType: Amazon MWS Settings	UK	UK
862	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Åbning af fakturaelement
863	DocType: Request for Quotation Item	Required Date	Forfaldsdato
864	DocType: Accounts Settings	Billing Address	Faktureringsadresse
865	DocType: Bank Statement Settings	Statement Headers	Statement Headers
866	DocType: Travel Request	Costing	Koster
867	DocType: Tax Rule	Billing County	Anvendes ikke
868	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
869	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
870	DocType: BOM	Work Order	Arbejdsordre
871	DocType: Sales Invoice	Total Qty	Antal i alt
872	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
873	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
874	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
875	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
876	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.
877	DocType: Purchase Invoice	Unpaid	Åben
878	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserveret til salg
879	DocType: Packing Slip	From Package No.	Fra pakkenr.
880	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
881	DocType: Item Attribute	To Range	At Rækkevidde
882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Værdipapirer og Indlån
883	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
884	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
885	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}:
886	DocType: Inpatient Record	AB Positive	AB Positive
887	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
888	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Afventende aktiviteter for i dag
889	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
890	DocType: Driver	Applicable for external driver	Gælder for ekstern driver
891	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
892	DocType: BOM	Total Cost (Company Currency)	Samlede omkostninger (virksomhedsvaluta)
893	DocType: Repayment Schedule	Total Payment	Samlet betaling
894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
895	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
896	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
897	DocType: Healthcare Service Unit	Occupied	Optaget
898	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
899	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inkluder standardbogsindlæg
900	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
901	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.
902	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
903	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.
904	DocType: Journal Entry	Accounts Payable	Kreditor
905	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.
906	DocType: Patient	Allergies	allergier
907	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
908	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
909	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Skift varekode
910	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
911	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
912	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
913	DocType: Item Price	Valid Upto	Gyldig til
914	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Udløb med fremsendte blade (dage)
915	DocType: Training Event	Workshop	Værksted
916	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
917	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
918	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nok Dele til Build
919	DocType: Loan Security	Loan Security Code	Lånesikkerhedskode
920	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Gem først
921	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.
922	DocType: POS Profile User	POS Profile User	POS profil bruger
923	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
924	DocType: Purchase Invoice Item	Service Start Date	Service Startdato
925	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direkte indkomst
927	DocType: Patient Appointment	Date TIme	Dato Tid
928	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
929	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Kontorfuldmægtig
930	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vælg kursus
931	DocType: Codification Table	Codification Table	Kodifikationstabel
932	DocType: Timesheet Detail	Hrs	timer
933	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Til dato</b> er et obligatorisk filter.
934	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Ændringer i {0}
935	DocType: Employee Skill	Employee Skill	Medarbejderfærdighed
936	DocType: Employee Advance	Returned Amount	Returneret beløb
937	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Differencekonto
938	DocType: Pricing Rule	Discount on Other Item	Rabat på anden vare
939	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
940	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Vis form
941	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
942	DocType: Lab Test Template	Lab Routine	Lab Rutine
943	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetik
944	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
945	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.
946	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
947	DocType: Supplier	Block Supplier	Bloker leverandør
948	DocType: Shipping Rule	Net Weight	Nettovægt
949	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
950	DocType: Employee	Emergency Phone	Emergency Phone
951	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} eksisterer ikke.
952	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Køb
953		Serial No Warranty Expiry	Serienummer garantiudløb
954	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
955	DocType: Task	Dependencies	Afhængigheder
956	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
957	DocType: Supplier	Hold Type	Hold Type
958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
959	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
960	DocType: Sales Order	To Deliver	Til at levere
961	DocType: Purchase Invoice Item	Item	Vare
962	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Høj følsomhed
963	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Frivilligt Type oplysninger.
964	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
965	DocType: Travel Request	Costing Details	Costing Detaljer
966	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Vis Returindlæg
967	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
968	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
969	DocType: Bank Guarantee	Providing	At sørge for
970	DocType: Account	Profit and Loss	Resultatopgørelse
971	DocType: Tally Migration	Tally Migration	Tally Migration
972	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
973	DocType: Patient	Risk Factors	Risikofaktorer
974	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
976	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Se tidligere ordrer
977	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} samtaler
978	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
979	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Håndtering af underleverancer
980	DocType: Vital Signs	Body Temperature	Kropstemperatur
981	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
982	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}
983	DocType: Detected Disease	Disease	Sygdom
984	DocType: Company	Default Deferred Expense Account	Standard udskudt udgiftskonto
985	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definer projekttype.
986	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
987	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Samlet faktisk beløb
988	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
989	DocType: Student Report Generation Tool	Show Marks	Vis mærker
990	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
991	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
992	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
993	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
994	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
995	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Betalingstemmer
996	DocType: Employee	IFSC Code	IFSC-kode
997	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
998	DocType: BOM	Operating Cost	Driftsomkostninger
999	DocType: Crop	Produced Items	Producerede varer
1000	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
1001	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Fejl i Exotel indgående opkald
1002	DocType: Sales Order Item	Gross Profit	Gross Profit
1003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Fjern blokering af faktura
1004	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Tilvækst kan ikke være 0
1005	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
1006	DocType: Production Plan Item	Quantity and Description	Mængde og beskrivelse
1007	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
1008	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
1009	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
1010	DocType: Territory	For reference	For reference
1011	DocType: Healthcare Settings	Appointment Confirmation	Aftaler bekræftelse
1012	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC np-.YYYY.-
1013	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
1014	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lukning (Cr)
1015	DocType: Purchase Invoice	Registered Composition	Registreret sammensætning
1016	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hej
1017	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Flyt vare
1018	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
1019		Employee Leave Balance Summary	Oversigt over saldo for medarbejderorlov
1020	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
1021	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
1022	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
1023	DocType: Production Plan Item	Pending Qty	Afventende antal
1024	DocType: Budget	Ignore	Ignorér
1025	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ikke aktiv
1026	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
1027	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Anvendes ikke
1028	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Opret lønningslister
1029	DocType: Vital Signs	Bloated	Oppustet
1030	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
1031	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
1032	DocType: Item Price	Valid From	Gyldig fra
1033	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Din bedømmelse:
1034	DocType: Sales Invoice	Total Commission	Samlet provision
1035	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
1036	DocType: Pricing Rule	Sales Partner	Forhandler
1037	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Alle leverandør scorecards.
1038	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Bestillingsbeløb
1039	DocType: Loan	Disbursed Amount	Udbetalt beløb
1040	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
1041	DocType: Sales Invoice	Rail	Rail
1042	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Faktiske omkostninger
1043	DocType: Item	Website Image	Webstedets billede
1044	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
1045	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Ingen poster i faktureringstabellen
1047	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vælg Virksomhed og Selskabstype først
1048	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
1049	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Finansiel / regnskabsår.
1050	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akkumulerede værdier
1051	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
1052	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
1053	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
1054	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Område er påkrævet i POS-profil
1055	DocType: Supplier	Prevent RFQs	Forebygg RFQs
1056	DocType: Hub User	Hub User	Navbruger
1057	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}
1058	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
1059	DocType: Loyalty Point Entry Redemption	Redeemed Points	Forladte point
1060		Lead Id	Emne-Id
1061	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
1062	DocType: Assessment Plan	Course	Kursus
1063	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektionskode
1064	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}
1065	DocType: Timesheet	Payslip	Lønseddel
1066	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Prisregel {0} opdateres
1067	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
1068	DocType: POS Closing Voucher	Expense Amount	Udgiftsbeløb
1069	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Varekurv
1070	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
1071	DocType: Quality Action	Resolution	Løsning
1072	DocType: Employee	Personal Bio	Personlig Bio
1073	DocType: C-Form	IV	IV
1074	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Medlemskab ID
1075	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Modtag ved lagerindgang
1076	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Leveret: {0}
1077	DocType: QuickBooks Migrator	Connected to QuickBooks	Tilsluttet QuickBooks
1078	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}
1079	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
1080	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Konto er obligatorisk for at få betalingsposter
1081	DocType: Payment Entry	Type of Payment	Betalingsmåde
1082	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Halv dags dato er obligatorisk
1083	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
1084	DocType: Job Applicant	Resume Attachment	Vedhæft CV
1085	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Gamle kunder
1086	DocType: Leave Control Panel	Allocate	Tildel fravær
1087	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Opret variant
1088	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
1089	DocType: Production Plan	Production Plan	Produktionsplan
1090	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
1091	DocType: Salary Component	Round to the Nearest Integer	Rund til det nærmeste heltal
1092	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
1093	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Salg Return
1094	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
1095		Total Stock Summary	Samlet lageroversigt
1096	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}.
1097	DocType: Announcement	Posted By	Bogført af
1098	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kvalitetskontrol kræves for at indsende vare {0}
1099	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
1100	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
1101	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database over potentielle kunder.
1102	DocType: Authorization Rule	Customer or Item	Kunde eller vare
1103	apps/erpnext/erpnext/config/accounts.py	Customer database.	Kundedatabase.
1104	DocType: Quotation	Quotation To	Tilbud til
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Midterste indkomst
1106	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Åbning (Cr)
1107	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.
1108	DocType: Purchase Invoice	Overseas	Oversøisk
1109	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Angiv venligst selskabet
1110	DocType: Share Balance	Share Balance	Aktiebalance
1111	DocType: Amazon MWS Settings	AWS Access Key ID	AWS adgangsnøgle id
1112	DocType: Production Plan	Download Required Materials	Download krævede materialer
1113	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
1114	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Indstil som afsluttet
1115	DocType: Purchase Order Item	Billed Amt	Billed Amt
1116	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
1117	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
1118	DocType: Repayment Schedule	Principal Amount	hovedstol
1119	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
1120	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samlet Udestående: {0}
1121	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Åben kontakt
1122	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
1123	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}
1124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serienummer (er) kræves til serienummer {0}
1125	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
1126	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Åbning og lukning
1127	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
1128	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
1129	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Der opstod en fejl under opdateringsprocessen
1130	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
1131	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Dine varer
1132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Forslag Skrivning
1133	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
1134	DocType: Service Level Priority	Service Level Priority	Prioritet på serviceniveau
1135	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Afslutter
1136	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Underret kunder via e-mail
1137	DocType: Item	Batch Number Series	Batch Nummer Serie
1138	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
1139	DocType: Employee Advance	Claimed Amount	Påstået beløb
1140	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Udløb tildeling
1141	DocType: QuickBooks Migrator	Authorization Settings	Autorisations indstillinger
1142	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
1143	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ingen poster at offentliggøre
1144	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Vælg først varekode
1145	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1146	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
1147	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1148	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
1149	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
1150	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
1151	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tidsregistrering
1152	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
1153	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
1154	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
1155	DocType: Packing Slip Item	DN Detail	DN Detail
1156	DocType: Training Event	Conference	Konference
1157	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
1158	DocType: Stock Entry	Send to Warehouse	Send til lageret
1159	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1160	DocType: Timesheet	Billed	Billed
1161	DocType: Batch	Batch Description	Partibeskrivelse
1162	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Oprettelse af elevgrupper
1163	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.
1164	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Gruppelagre kan ikke bruges i transaktioner. Skift værdien på {0}
1165	DocType: Supplier Scorecard	Per Year	Per år
1166	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
1167	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.
1168	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
1169	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1170	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
1171	DocType: Student	Sibling Details	søskende Detaljer
1172	DocType: Vehicle Service	Vehicle Service	Køretøj service
1173	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
1174	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
1175	DocType: Task	Weight	Vægt
1176	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
1177	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} banktransaktion (er) oprettet
1178	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
1179	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
1180	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}
1181	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Indtast venligst købskvittering først
1182	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
1183	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
1184	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Vedligeholdelsesplan
1185	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.
1186	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
1187	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Netto Ændring i Inventory
1188	DocType: Employee	Passport Number	Pasnummer
1189	DocType: Invoice Discounting	Accounts Receivable Credit Account	Tilgodehavende kreditkonto
1190	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Forholdet til Guardian2
1191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Leder
1192	DocType: Payment Entry	Payment From / To	Betaling fra/til
1193	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Fra Skatteår
1194	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}
1195	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
1196	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
1197	DocType: Sales Person	Sales Person Targets	Salgs person Mål
1198	DocType: GSTR 3B Report	December	december
1199	DocType: Work Order Operation	In minutes	I minutter
1200	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Se tidligere citater
1201	DocType: Issue	Resolution Date	Løsningsdato
1202	DocType: Lab Test Template	Compound	Forbindelse
1203	DocType: Opportunity	Probability (%)	Sandsynlighed (%)
1204	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Dispatch Notification
1205	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Vælg Ejendom
1206	DocType: Course Activity	Course Activity	Kursusaktivitet
1207	DocType: Student Batch Name	Batch Name	Partinavn
1208	DocType: Fee Validity	Max number of visit	Maks antal besøg
1209	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatorisk til resultatopgørelse
1210		Hotel Room Occupancy	Hotelværelse Occupancy
1211	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}
1212	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Indskrive
1213	DocType: GST Settings	GST Settings	GST-indstillinger
1214	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}
1215	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
1216	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
1217	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
1218	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konverter til Group
1219	DocType: Activity Cost	Activity Type	Aktivitetstype
1220	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
1221	DocType: Workstation	Production Capacity	Produktionskapacitet
1222	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
1223		Qty To Be Billed	Antal, der skal faktureres
1224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Leveres Beløb
1225	DocType: Coupon Code	Gift Card	Gavekort
1226	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.
1227	DocType: Loyalty Point Entry Redemption	Redemption Date	Indløsningsdato
1228	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Denne banktransaktion er allerede fuldt afstemt
1229	DocType: Sales Invoice	Packing List	Pakkeliste
1230	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
1231	DocType: Contract	Contract Template	Kontraktskabel
1232	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
1233	DocType: Purchase Invoice Item	Asset Location	Aktiver placering
1234	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
1235	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
1236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Udgivning
1237	DocType: Accounts Settings	Report Settings	Rapportindstillinger
1238	DocType: Activity Cost	Projects User	Sagsbruger
1239	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Forbrugt
1240	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
1241	DocType: Asset	Asset Owner Company	Aktiver egen virksomhed
1242	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
1243	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
1244	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvad har du brug for hjælp til?
1245	DocType: Employee Checkin	Shift Start	Skift Start
1246	DocType: Appointment Booking Settings	Availability Of Slots	Tilgængelighed af slots
1247	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiale Transfer
1248	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
1249	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Kunne ikke finde vej til
1250	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Åbning (dr)
1251	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
1252	DocType: Loan	Applicant	Ansøger
1253	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
1254		GST Itemised Purchase Register	GST Itemized Purchase Register
1255	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gælder, hvis virksomheden er et aktieselskab
1256	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
1257	DocType: Course Scheduling Tool	Reschedule	Omlæg
1258	DocType: Item Tax Template	Item Tax Template	Skat for en vare
1259	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
1260	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Årsag til Hold
1261	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
1262	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
1263	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitetsmål Mål
1264	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1265	DocType: Purchase Invoice Item	Deferred Expense Account	Udskudt udgiftskonto
1266	DocType: BOM Operation	Operation Time	Operation Time
1267	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Slutte
1268	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Grundlag
1269	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1270	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Prisgruppe for vareposter
1271	DocType: Travel Itinerary	Travel To	Rejse til
1272	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Valutakursrevalueringsmester.
1273	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skriv Off Beløb
1274	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1275	DocType: Journal Entry	Bill No	Bill Ingen
1276	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1277	DocType: Vehicle Log	Service Details	Service Detaljer
1278	DocType: Lab Test Template	Grouped	grupperet
1279	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1280	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Indsendelse af lønlister ...
1281	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1282	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1283	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1284	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
1285	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1286	DocType: Student Attendance	Student Attendance	Student Fremmøde
1287	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1288	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1289	DocType: Sales Invoice	Port Code	Port kode
1290	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
1291	DocType: Lead	Lead is an Organization	Bly er en organisation
1292	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
1293	DocType: Guardian Interest	Interest	Interesse
1294	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre-Sale
1295	DocType: Instructor Log	Other Details	Andre detaljer
1296	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1297	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktisk leveringsdato
1298	DocType: Lab Test	Test Template	Test skabelon
1299	DocType: Loan Security Pledge	Securities	Værdipapirer
1300	DocType: Restaurant Order Entry Item	Served	serveret
1301	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Kapitelinformation.
1302	DocType: Account	Accounts	Regnskab
1303	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1304	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1306	DocType: Sales Invoice	Redeem Loyalty Points	Indløs loyalitetspoint
1307	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Betalingspost er allerede dannet
1308	DocType: Request for Quotation	Get Suppliers	Få leverandører
1309	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1310	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Systemet giver besked om at øge eller mindske mængde eller mængde
1311	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Lønseddel kladde
1312	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Opret timeseddel
1313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1314	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1315	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Køb fakturaer
1316	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
1317	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1318	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}
1319	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	I henhold til afsnit 17 (5)
1320	DocType: Location	Longitude	Længde
1321		Absent Student Report	Ikke-tilstede studerende rapport
1322	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1323	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1324	DocType: Woocommerce Settings	Delivery After (Days)	Levering efter (dage)
1325	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Fra adresse 1
1327	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1328	DocType: Supplier Scorecard	Per Week	Per uge
1329	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Vare har varianter.
1330	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samlet studerende
1331	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Vare {0} ikke fundet
1332	DocType: Bin	Stock Value	Stock Value
1333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} findes i tabellen
1334	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Firma {0} findes ikke
1335	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1336	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1337	DocType: Leave Control Panel	Employee Grade (optional)	Medarbejderklasse (valgfrit)
1338	DocType: Pricing Rule	Apply Rule On Other	Anvend regel på andet
1339	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1340	DocType: Shift Type	Late Entry Grace Period	Sen indgangsperiode
1341	DocType: GST Account	IGST Account	IGST-konto
1342	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1343	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1344	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1345	DocType: Asset	Allow Monthly Depreciation	Tillad månedlig afskrivning
1346	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vælg venligst Program
1347	DocType: Project	Estimated Cost	Anslåede omkostninger
1348	DocType: Supplier Quotation	Link to material requests	Link til materialeanmodninger
1349	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Offentliggøre
1350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Luftfart
1351		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1352	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1353	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Fakturaer for kunder.
1354	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	I Value
1355	DocType: Asset Category	Depreciation Options	Afskrivningsmuligheder
1356	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1357	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Opret medarbejder
1358	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ugyldig postetid
1359	DocType: Salary Component	Condition and Formula	Tilstand og formel
1360	DocType: Lead	Campaign Name	Kampagne Navn
1361	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Ved færdiggørelse af opgaver
1362	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}
1363	DocType: Fee Validity	Healthcare Practitioner	Sundhedspleje
1364	DocType: Hotel Room	Capacity	Kapacitet
1365	DocType: Travel Request Costing	Expense Type	Udgiftstype
1366	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1367		Reserved	Reserveret
1368	DocType: Driver	License Details	Licens Detaljer
1369	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1370	DocType: Leave Allocation	Allocation	Tildeling
1371	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1372	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukturer er tildelt med succes
1373	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Opret åbnings- og købsfakturaer
1374	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Omsætningsaktiver
1375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ikke en lagervare
1376	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;
1377	DocType: Call Log	Caller Information	Oplysninger om opkald
1378	DocType: Mode of Payment Account	Default Account	Standard-konto
1379	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
1380	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.
1381	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1382	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
1383	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Spring overførsel af materiale til WIP Warehouse
1384	DocType: Contract	N/A	N / A
1385	DocType: Task Type	Task Type	Opgavetype
1386	DocType: Topic	Topic Content	Emneindhold
1387	DocType: Delivery Settings	Send with Attachment	Send med vedhæftet fil
1388	DocType: Service Level	Priorities	prioriteter
1389	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vælg ugentlig fridag
1390	DocType: Inpatient Record	O Negative	O Negativ
1391	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1392	DocType: POS Profile	Only show Items from these Item Groups	Vis kun varer fra disse varegrupper
1393	DocType: Loan	Is Secured Loan	Er sikret lån
1394	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
1395	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Memebership Type Detaljer
1396	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1397	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1398	DocType: Budget	Budget Against	Budget Against
1399	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Tabte grunde
1400	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1401	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)
1402	DocType: Job Card	Total Completed Qty	I alt afsluttet antal
1403	DocType: HR Settings	Auto Leave Encashment	Automatisk forladt kabinet
1404	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Tabt
1405	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
1406	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1407	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserveret til fremstilling
1408	DocType: Soil Texture	Sand	Sand
1409	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
1410	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1411	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}.
1412	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Kan ikke indstille antal mindre end leveret mængde
1413	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vælg venligst en tabel
1414	DocType: BOM	Website Specifications	Website Specifikationer
1415	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Tilføj kontoen til rodniveau Firma -% s
1416	DocType: Content Activity	Content Activity	Indholdsaktivitet
1417	DocType: Special Test Items	Particulars	Oplysninger
1418	DocType: Employee Checkin	Employee Checkin	Medarbejder Checkin
1419	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1420	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
1421	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1422	DocType: Student	A+	A +
1423	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}
1424	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1425	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
1426	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
1427	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
1428	DocType: Asset	Maintenance	Vedligeholdelse
1429	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Få fra Patient Encounter
1430	DocType: Subscriber	Subscriber	abonnent
1431	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1432	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.
1433	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Kun udløbet tildeling kan annulleres
1434	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1435	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}
1436	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Salgskampagner.
1437	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Ukendt opkald
1438	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.
1439	DocType: Quality Action	Corrective	Korrigerende
1440	DocType: Employee	Bank A/C No.	Bank A / C No.
1441	DocType: Quality Inspection Reading	Reading 7	Reading 7
1442	DocType: Purchase Invoice	UIN Holders	UIN-indehavere
1443	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delvist bestilt
1444	DocType: Lab Test	Lab Test	Lab Test
1445	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1446	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Healthcare Schedule Time Slot
1447	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Navn
1448	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1449	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1450	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Gem vare
1451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ny udgift
1452	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorer eksisterende bestilt antal
1453	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tilføj timespor
1454	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}
1455	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1456	DocType: Loan	Interest Income Account	Renter Indkomst konto
1457	DocType: Bank Transaction	Unreconciled	Uafstemt
1458	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Tillad check-out efter skiftets sluttid (i minutter)
1459	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
1460	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Gennemgå invitation sendt
1461	DocType: Shift Assignment	Shift Assignment	Skift opgave
1462	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1463	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
1464	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
1465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknologi
1466	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}.
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontorholdudgifter
1468		BOM Explorer	BOM Explorer
1469	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1470	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Opsætning Email-konto
1471	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Indtast vare først
1472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Behovsanalyse
1473	DocType: Asset Repair	Downtime	nedetid
1474	DocType: Account	Liability	Passiver
1475	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}.
1476	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademisk Term:
1477	DocType: Salary Detail	Do not include in total	Inkluder ikke i alt
1478	DocType: Quiz Activity	Quiz Activity	Quiz-aktivitet
1479	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1480	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}
1481	DocType: Employee	Family Background	Familiebaggrund
1482	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1483	DocType: Quality Goal	Weekday	Ugedag
1484	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1485	DocType: Item	Max Sample Quantity	Max prøve antal
1486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ingen tilladelse
1487	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1488	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1489	DocType: Customer	Default Company Bank Account	Standard virksomheds bankkonto
1490	DocType: Supplier	Default Bank Account	Standard bankkonto
1491	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
1492	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}
1493	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1494	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nummerserie
1495	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1496	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1497	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}
1498	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1499	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Ingen medarbejder fundet
1500	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1501	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentgruppen er allerede opdateret.
1502	DocType: HR Settings	Restrict Backdated Leave Application	Begræns ansøgning om forældet orlov
1503	apps/erpnext/erpnext/config/projects.py	Project Update.	Projektopdatering.
1504	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1505	DocType: Location	Tree Details	Tree Detaljer
1506	DocType: Marketplace Settings	Registered	anbefalet
1507	DocType: Training Event	Event Status	begivenhed status
1508	DocType: Volunteer	Availability Timeslot	Tilgængelighed tidsinterval
1509	apps/erpnext/erpnext/config/support.py	Support Analytics	Supportanalyser
1510	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.
1511	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1512	DocType: Item	Website Warehouse	Hjemmeside-lager
1513	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1514	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}
1515	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} findes ikke.
1516	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
1517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1518	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1519	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Ingen opgaver
1520	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Salgsfaktura {0} oprettet som betalt
1521	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1522	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1523	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
1524	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1525	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Form optegnelser
1526	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktierne eksisterer allerede
1527	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kunde og leverandør
1528	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1529	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Tak for din forretning!
1530	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Support forespørgsler fra kunder.
1531	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1532	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Baseret på kan ikke ændres
1533	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1534	DocType: HR Settings	Retirement Age	Pensionsalder
1535	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1536	DocType: Share Transfer	To Shareholder	Til aktionær
1537	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1538	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Fra stat
1539	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Tildele blade ...
1540	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1541	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Opret ny kontakt
1542	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursusskema
1543	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B-rapport
1544	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1545	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1546	DocType: Maintenance Visit	Completion Status	Afslutning status
1547	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 {}
1548	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1549	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1550	DocType: Loyalty Program Collection	Tier Name	Tiernavn
1551	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1552	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1553	DocType: Crop	Target Warehouse	Target Warehouse
1554	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1555	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vælg venligst et lager
1556	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1557		Territory Target Variance Based On Item Group	Territoriummålvariation baseret på varegruppe
1558	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1559	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Alle varegrupper
1560	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1561	DocType: Leave Control Panel	Employment Type (optional)	Beskæftigelsestype (valgfrit)
1562	DocType: Pricing Rule	Threshold for Suggestion	Tærskel til forslag
1563	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status er {2}
1564	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1565	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1566	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1567	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Indkøbsordre til betaling
1568	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Forventet antal
1569	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1570	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.
1571	DocType: Drug Prescription	Interval UOM	Interval UOM
1572	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1573	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1574	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1575	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Åbner'
1576	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Åbn Opgaver
1577	DocType: Pricing Rule	Mixed Conditions	Blandede betingelser
1578	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Opkaldsoversigt gemt
1579	DocType: Issue	Via Customer Portal	Via kundeportalen
1580	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktisk beløb
1581	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Beløb
1582	DocType: Lab Test Template	Result Format	Resultatformat
1583	DocType: Expense Claim	Expenses	Udgifter
1584	DocType: Service Level	Support Hours	Support timer
1585	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Leveringsanvisninger
1586	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1587		Purchase Receipt Trends	Købskvittering Tendenser
1588	DocType: Payroll Entry	Bimonthly	Hver anden måned
1589	DocType: Vehicle Service	Brake Pad	Bremseklods
1590	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1591	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Forskning &amp; Udvikling
1592	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Antal til fakturering
1593	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Baseret på betalingsbetingelser
1594	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNæste indstillinger
1595	DocType: Company	Registration Details	Registrering Detaljer
1596	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Kunne ikke indstille serviceniveauaftale {0}.
1597	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1598	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1599	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1600	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter for feedback af kvalitet
1601	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
1602	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
1603	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.
1604	DocType: Sales Team	Incentives	Incitamenter
1605	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Værdier ude af synkronisering
1606	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Forskellen Værdi
1607	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1608	DocType: Volunteer	Evening	Aften
1609	DocType: Quiz	Quiz Configuration	Quiz-konfiguration
1610	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1611	DocType: Vital Signs	Normal	Normal
1612	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
1613	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1614	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Sagsværdi
1615	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Kassesystem
1616	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1617	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
1618	DocType: Vehicle Log	Odometer Reading	kilometerstand
1619	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'
1620	DocType: Account	Balance must be	Balance skal være
1621		Available Qty	Tilgængelig Antal
1622	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1623	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1624	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1625	DocType: Setup Progress Action	Action Field	Handlingsfelt
1626	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Lånetype til renter og sanktioner
1627	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1628	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
1629	DocType: Delivery Trip	Delivery Stops	Levering stopper
1630	DocType: Salary Slip	Working Days	Arbejdsdage
1631	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}
1632	DocType: Serial No	Incoming Rate	Indgående sats
1633	DocType: Packing Slip	Gross Weight	Bruttovægt
1634	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1635		Final Assessment Grades	Afsluttende bedømmelse
1636	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.
1637	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1638	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Af det samlede antal
1639	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1640	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1641	DocType: Task	Timeline	Tidslinje
1642	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Hold
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativt element
1644	DocType: Shopify Log	Request Data	Forespørgselsdata
1645	DocType: Employee	Date of Joining	Ansættelsesdato
1646	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1647	DocType: Naming Series	Update Series	Opdatering Series
1648	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1649	DocType: Restaurant Table	Minimum Seating	Mindste plads
1650	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Spørgsmålet kan ikke duplikeres
1651	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1652	DocType: Examination Result	Examination Result	eksamensresultat
1653	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Købskvittering
1654		Received Items To Be Billed	Modtagne varer skal faktureres
1655	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Angiv standard UOM i lagerindstillinger
1656	DocType: Purchase Invoice	Accounting Dimensions	Regnskabsdimensioner
1657		Subcontracted Raw Materials To Be Transferred	Underentrepriser Råmaterialer, der skal overføres
1658	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Valutakursen mester.
1659		Sales Person Target Variance Based On Item Group	Salgsmål Målvariation baseret på varegruppe
1660	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1661	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
1662	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1663	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.
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Stykliste {0} skal være aktiv
1665	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ingen emner til overførsel
1666	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Skift Udgivelsesdato
1668	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
1669	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lukning (Åbning + I alt)
1670	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1671	DocType: Payroll Entry	Number Of Employees	Antal medarbejdere
1672	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1673	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vælg dokumenttypen først
1674	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.
1675	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
1676	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1677	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bank detaljer
1678	DocType: Vital Signs	One Sided	Ensidigt
1679	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}
1680	DocType: Purchase Order Item Supplied	Required Qty	Nødvendigt antal
1681	DocType: Marketplace Settings	Custom Data	Brugerdefinerede data
1682	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.
1683	DocType: Service Day	Service Day	Servicedag
1684	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektoversigt for {0}
1685	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Kan ikke opdatere fjernaktivitet
1686	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1687	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
1688	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ikke kunderefrence til at fakturere
1689	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitetsfeedback-skabelon
1690	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-aktivitet
1691	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Publishing
1692	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Oprettelse af {0} faktura
1693	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1694	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1695	DocType: Item Group	Item Group Defaults	Vare gruppe standard
1696	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Gem venligst før du tildeler opgave.
1697	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1698	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1699	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Salgsprisliste
1700	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.
1701	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
1702	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1703	DocType: Lab Test	Sample ID	Prøve ID
1704	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1705	DocType: Purchase Receipt	Range	Periode
1706	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1707	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
1708	DocType: Fee Structure	Components	Lønarter
1709	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1710	DocType: Item Barcode	Item Barcode	Item Barcode
1711	DocType: Delivery Trip	In Transit	Undervejs
1712	DocType: Woocommerce Settings	Endpoints	endpoints
1713	DocType: Shopping Cart Settings	Show Configure Button	Vis konfigurationsknap
1714	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1715	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
1716	DocType: Share Transfer	From Folio No	Fra Folio nr
1717	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1718	DocType: Shift Type	Every Valid Check-in and Check-out	Hver gyldig indtjekning og udtjekning
1719	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}
1720	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definer budget for et regnskabsår.
1721	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1722	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.
1723	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1724	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1725	DocType: Employee	Permanent Address Is	Fast adresse
1726	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Indtast leverandør
1727	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1728	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Healthcare Practitioner {0} ikke tilgængelig på {1}
1729	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1730	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Varemærket
1731	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1732	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1733	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1734	DocType: Item	Is Purchase Item	Er Indkøbsvare
1735	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1736	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1737	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1738	DocType: Email Digest	New Sales Invoice	Nye salgsfaktura
1739	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1740	DocType: Healthcare Practitioner	Appointments	Aftaler
1741	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Handling initieret
1742	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
1743	DocType: Lead	Request for Information	Anmodning om information
1744	DocType: Course Activity	Activity Date	Aktivitetsdato
1745	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1746	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1747	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorier
1748	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Synkroniser Offline fakturaer
1749	DocType: Payment Request	Paid	Betalt
1750	DocType: Service Level	Default Priority	Standardprioritet
1751	DocType: Pledge	Pledge	Løfte
1752	DocType: Program Fee	Program Fee	Program Fee
1753	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.
1754	DocType: Employee Skill Map	Employee Skill Map	Kort over medarbejderne
1755	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1756	DocType: Salary Slip	Total in words	I alt i ord
1757	DocType: Inpatient Record	Discharged	udledt
1758	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1759		Employee Advance Summary	Medarbejder Advance Summary
1760	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1761	DocType: Guardian	Guardian Name	Guardian Navn
1762	DocType: Cheque Print Template	Has Print Format	Har Print Format
1763	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1764		Loan Repayment and Closure	Tilbagebetaling og lukning af lån
1765	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1766	DocType: Invoice Discounting	Sanctioned	sanktioneret
1767		Base Amount	Basisbeløb
1768	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samlet bidragsbeløb: {0}
1769	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}
1770	DocType: Payroll Entry	Salary Slips Submitted	Lønssedler indsendes
1771	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1772	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.
1773	DocType: Amazon MWS Settings	BR	BR
1774	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Fra Sted
1775	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Lånebeløbet kan ikke være større end {0}
1776	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1777	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
1778	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1779	DocType: Subscription	Cancelation Date	Annulleringsdato
1780	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1781	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1782	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirekte Indkomst
1783	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1784	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1785	DocType: Pick List Item	Picked Qty	Valgt antal
1786	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1787	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Et spørgsmål skal have mere end en mulighed
1788	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varians
1789	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1790	DocType: Delivery Trip	Driver Email	Driver-e-mail
1791	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1792	DocType: Share Balance	Purchased	købt
1793	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1794	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1795	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
1796	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1797	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1798	DocType: Pricing Rule	Max Qty	Maksimal mængde
1799	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Udskriv rapportkort
1800	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
1801	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
1802	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemisk
1803	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.
1804	DocType: Quiz	Latest Attempt	Seneste forsøg
1805	DocType: Quiz Result	Quiz Result	Quiz Resultat
1806	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}
1807	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}
1808	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1809	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
1810	DocType: Subscription Plan	Cost	Koste
1811	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1812	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1813	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1814	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Se alle artikler
1815	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1816	DocType: Item	Inspection Criteria	Kontrolkriterier
1817	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Overført
1818	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1819	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).
1820	DocType: Timesheet Detail	Bill	Faktureres
1821	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Hvid
1822	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ugyldigt firma til transaktion mellem virksomheder.
1823	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1824	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.
1825	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1826	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1827	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.
1828	DocType: Asset Category	Enable Capital Work in Progress Accounting	Aktivér igangværende bogføringsarbejde
1829	DocType: POS Field	POS Field	POS felt
1830	DocType: Supplier	Represents Company	Representerer firma
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Opret
1832	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1833	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1834	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ny medarbejder
1835	DocType: Lead	Next Contact Date	Næste kontakt d.
1836	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Åbning Antal
1837	DocType: Healthcare Settings	Appointment Reminder	Aftale påmindelse
1838	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Indtast konto for returbeløb
1839	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})
1840	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1841	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1842	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Import af varer og UOM&#39;er
1843	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1844	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tilføjet til detaljer
1845	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Beklager, kuponkoden er opbrugt
1846	DocType: Communication Medium	Catch All	Fang alle
1847	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kursusskema
1848	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1849	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Aktieoptioner
1850	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ingen varer tilføjet til indkøbsvogn
1851	DocType: Journal Entry Account	Expense Claim	Udlæg
1852	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1853	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Antal for {0}
1854	DocType: Attendance	Leave Application	Ansøg om fravær
1855	DocType: Patient	Patient Relation	Patientrelation
1856	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1857	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1858	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
1859	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Vare {0}: {1} produceret antal.
1860	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1861	DocType: Homepage	Hero Section Based On	Heltafsnittet er baseret på
1862	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1863	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ugyldig GSTIN! En GSTIN skal have 15 tegn.
1864	DocType: Assessment Plan	Evaluate	Vurdere
1865	DocType: Workstation	Net Hour Rate	Netto timeløn
1866	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1867	DocType: Supplier Scorecard Period	Criteria	Kriterier
1868	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1869	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1870	DocType: Travel Itinerary	Train	Tog
1871		Delayed Item Report	Forsinket artikelrapport
1872	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Kvalificeret ITC
1873	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1874	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicer dine første varer
1875	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1876	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.
1877	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Angiv en {0}
1878	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.
1879	DocType: Delivery Note	Delivery To	Levering Til
1880	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantoprettelse er blevet køet.
1881	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Arbejdsoversigt for {0}
1882	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.
1883	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Attributtabellen er obligatorisk
1884	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Forsinkede dage
1885	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1886	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} kan ikke være negativ
1887	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Opret forbindelse til Quickbooks
1888	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Ryd værdier
1889	DocType: Training Event	Self-Study	Selvstudie
1890	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1891	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
1892	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1893	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Rabat
1894	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
1895	DocType: Membership	Membership	Medlemskab
1896	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1897	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit AC-nummer
1898	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1899	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1900	DocType: Workstation	Wages	Løn
1901	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1902	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Anmoder om websted
1903	DocType: Agriculture Task	Urgent	Hurtigst muligt
1904	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Henter poster ......
1905	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}
1906	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Kan ikke finde variabel:
1907	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
1908	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.
1909	DocType: Subscription Plan	Fixed rate	Fast pris
1910	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Optag
1911	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
1912	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Betal resten
1913	DocType: Purchase Invoice Item	Manufacturer	Producent
1914	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1915	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1916	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1917	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1918	DocType: Project	First Email	Første Email
1919	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
1920	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1921	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
1922	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1923	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Salgsbeløb
1924	DocType: Loan Interest Accrual	Interest Amount	Renter Beløb
1925	DocType: Job Card	Time Logs	Time Logs
1926	DocType: Sales Invoice	Loyalty Amount	Loyalitetsbeløb
1927	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1928	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1929	DocType: Manufacturing Settings	Other Settings	Andre indstillinger
1930	DocType: Location	Location Details	Placering detaljer
1931	DocType: Share Transfer	Issue	Issue
1932	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1933	DocType: Asset	Scrapped	Skrottet
1934	DocType: Appointment Booking Settings	Agents	Agenter
1935	DocType: Item	Item Defaults	Standardindstillinger
1936	DocType: Cashier Closing	Returns	Retur
1937	DocType: Job Card	WIP Warehouse	Varer-i-arbejde-lager
1938	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}
1939	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Sanktioneret beløb, der er overskredet for {0} {1}
1940	apps/erpnext/erpnext/config/hr.py	Recruitment	Rekruttering
1941	DocType: Lead	Organization Name	Organisationens navn
1942	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1943	DocType: Tax Rule	Shipping State	Forsendelse stat
1944		Projected Quantity as Source	Forventet mængde som kilde
1945	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"
1946	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Leveringsrejse
1947	DocType: Student	A-	A-
1948	DocType: Share Transfer	Transfer Type	Overførselstype
1949	DocType: Pricing Rule	Quantity and Amount	Mængde og mængde
1950	DocType: Appointment Booking Settings	Success Redirect URL	Webadresse til omdirigering af succes
1951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Salgsomkostninger
1952	DocType: Diagnosis	Diagnosis	Diagnose
1953	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1954	DocType: Attendance Request	Explanation	Forklaring
1955	DocType: GL Entry	Against	Imod
1956	DocType: Item Default	Sales Defaults	Salgsstandarder
1957	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1958	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1959	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disc
1960	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}
1961	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1962	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Indkøbsordringsdato
1963	DocType: Email Digest	Purchase Orders Items Overdue	Indkøbsordrer Varer Forfaldne
1964	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postnummer
1965	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Salgsordre {0} er {1}
1966	DocType: Opportunity	Contact Info	Kontaktinformation
1967	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Angivelser
1968	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1969	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1970	DocType: Item Default	Default Supplier	Standard Leverandør
1971	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1972	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1973	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
1974	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1975	DocType: Company	Date of Commencement	Dato for påbegyndelse
1976	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail sendt til {0}
1978	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1979	DocType: Quality Goal	January-April-July-October	Januar til april juli til oktober
1980	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
1981	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1982	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.
1983	DocType: Sales Invoice	Driver Name	Drivernavn
1984	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Gennemsnitlig alder
1985	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1986	DocType: Payment Request	Inward	indad
1987	DocType: Accounting Dimension	Dimension Defaults	Dimensionstandarder
1988	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Mindste levealder (dage)
1989	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Tilgængelig til brugsdato
1990	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Alle styklister
1991	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Oprettelse af Inter Company-journal
1992	DocType: Company	Parent Company	Moderselskab
1993	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}
1994	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
1995	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} er uklaret
1996	DocType: Healthcare Practitioner	Default Currency	Standardvaluta
1997	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Afstem denne konto
1998	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
1999	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Vedhæft tilpasset diagram over konti
2000	DocType: Asset Movement Item	From Employee	Fra Medarbejder
2001	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Import af tjenester
2002	DocType: Driver	Cellphone Number	telefon nummer
2003	DocType: Project	Monitor Progress	Monitor Progress
2004	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Prisregler Produktkode
2005	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
2006	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
2007	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
2008	DocType: Service Level Priority	Response Time	Responstid
2009	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
2010	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
2011	DocType: Program Enrollment	Transportation	Transport
2012	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ugyldig Attribut
2013	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} skal godkendes
2014	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-mail-kampagner
2015	DocType: Sales Partner	To Track inbound purchase	For at spore indgående køb
2016	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
2017	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}
2018	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}
2019	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
2020	DocType: QuickBooks Migrator	Application Settings	Applikationsindstillinger
2021	DocType: SMS Center	Total Characters	Total tegn
2022	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
2023	DocType: Employee Advance	Claimed	hævdede
2024	DocType: Crop	Row Spacing	Rækkevidde
2025	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
2026	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
2027	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
2028	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
2029	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
2030	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicer genstande
2031	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Bidrag%
2032	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}
2033		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
2034	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
2035	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Til stat
2036	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributør
2037	DocType: Asset Finance Book	Asset Finance Book	Aktiver finans bog
2038	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
2039	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}
2040	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
2041	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
2042		Ordered Items To Be Billed	Bestilte varer at blive faktureret
2043	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
2044	DocType: Global Defaults	Global Defaults	Globale indstillinger
2045	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitation til sagssamarbejde
2046	DocType: Salary Slip	Deductions	Fradrag
2047	DocType: Setup Progress Action	Action Name	Handlingsnavn
2048	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Startår
2049	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
2050	DocType: Shift Type	Process Attendance After	Procesdeltagelse efter
2051		IRS 1099	IRS 1099
2052	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
2053	DocType: Payment Request	Outward	Udgående
2054	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Ved {0} Oprettelse
2055	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Stat / UT-skat
2056		Trial Balance for Party	Prøvebalance for Selskab
2057		Gross and Net Profit Report	Brutto- og resultatopgørelse
2058	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Proceduretræ
2059	DocType: Lead	Consultant	Konsulent
2060	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Forældres lærermøde
2061	DocType: Salary Slip	Earnings	Indtjening
2062	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
2063	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Åbning Regnskab Balance
2064		GST Sales Register	GST salgsregistrering
2065	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
2066	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Vælg dine domæner
2067	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Leverandør
2068	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
2069	DocType: Repayment Schedule	Is Accrued	Er periodiseret
2070	DocType: Payroll Entry	Employee Details	Medarbejderdetaljer
2071	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Behandler XML-filer
2072	DocType: Amazon MWS Settings	CN	CN
2073	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
2074	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Ledelse
2075	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Vis {0}
2076	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
2077	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.
2078	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Vælg firma først
2079	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
2080	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funktionen Sammenlign liste tager listeargumenter på
2081	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"
2082	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.
2083	DocType: Delivery Note	Is Return	Er Return
2084	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Advarsel
2085	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import succesfuld
2086	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mål og procedure
2087	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;
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retur / debetnota
2089	DocType: Price List Country	Price List Country	Prislisteland
2090	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.
2091	DocType: Sales Invoice	Set Source Warehouse	Indstil kildelager
2092	DocType: Tally Migration	UOMs	Enheder
2093	DocType: Account Subtype	Account Subtype	Kontotype
2094	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
2095	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
2096	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2097	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.
2098	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalitetspunkt indtastning
2099	DocType: Employee Checkin	Shift End	Skiftende
2100	DocType: Stock Settings	Default Item Group	Standard varegruppe
2101	DocType: Loan	Partially Disbursed	Delvist udbetalt
2102	DocType: Job Card Time Log	Time In Mins	Tid i min
2103	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Giv oplysninger.
2104	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?
2105	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Leverandør database.
2106	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
2107	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.
2108	DocType: Account	Balance Sheet	Balance
2109	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
2110	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Indkøbsordremængde
2111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
2112	DocType: Fee Validity	Valid Till	Gyldig til
2113	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
2114	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.
2115	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
2116	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
2117	DocType: Loan Repayment	Loan Closure	Lånelukning
2118	DocType: Call Log	Lead	Emne
2119	DocType: Email Digest	Payables	Gæld
2120	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2121	DocType: Email Campaign	Email Campaign For	E-mail-kampagne til
2122	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Lagerindtastning {0} oprettet
2123	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
2124	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}
2125	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
2126	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.
2127		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
2128	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}
2129	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
2130	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Kan ikke indstille flere standardindstillinger for en virksomhed.
2131	DocType: Customer Group	Credit Limits	Kreditgrænser
2132	DocType: Purchase Invoice Item	Net Rate	Nettosats
2133	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vælg venligst en kunde
2134	DocType: Leave Policy	Leave Allocations	Forlade tildelinger
2135	DocType: Job Card	Started Time	Startet tid
2136	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
2137	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
2138	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
2139	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Vare 1
2140	DocType: Holiday	Holiday	Holiday
2141	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Forlad Type er madatory
2142	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
2143		Eway Bill	Eway Bill
2144	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.
2145	DocType: Attendance	Early Exit	Tidlig udgang
2146	DocType: Job Opening	Staffing Plan	Bemandingsplan
2147	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
2148	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Medarbejder skat og fordele
2149	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
2150	DocType: Unpledge	Haircut	Klipning
2151	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}
2152	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
2153	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
2154	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Medlem Aktivitet
2155	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Ordreantal
2156	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
2157	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
2158	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
2159	DocType: Marketplace Settings	Sync in Progress	Synkronisering i gang
2160	DocType: Department	Parent Department	Forældreafdeling
2161	DocType: Loan Application	Repayment Info	tilbagebetaling Info
2162	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
2163	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
2164	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
2165	DocType: Marketplace Settings	Disable Marketplace	Deaktiver Marketplace
2166	DocType: Quality Meeting	Minutes	minutter
2167	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Dine udvalgte varer
2168		Trial Balance	Trial Balance
2169	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Vis afsluttet
2170	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
2171	apps/erpnext/erpnext/config/help.py	Setting up Employees	Opsætning af Medarbejdere
2172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Foretag lagerindtastning
2173	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
2174	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Indstil status
2175	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vælg venligst præfiks først
2176	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
2177	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	I nærheden af dig
2178	DocType: Student	O-	O-
2179	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
2180	DocType: Purchase Invoice	Update Auto Repeat Reference	Opdater Auto Repeat Reference
2181	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}
2182	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Forskning
2183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til adresse 2
2184	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
2185	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
2186	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
2187	DocType: Announcement	All Students	Alle studerende
2188	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
2189	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Se kladde
2190	DocType: Cost Center	Lft	LFT
2191	DocType: Grading Scale	Intervals	Intervaller
2192	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
2193	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Tidligste
2194	DocType: Crop Cycle	Linked Location	Linked Location
2195	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
2196	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Få kald
2197	DocType: Designation	Skills	Skills
2198	DocType: Crop Cycle	Less than a year	Mindre end et år
2199	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studerende mobiltelefonnr.
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resten af verden
2201	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
2202	DocType: Crop	Yield UOM	Udbytte UOM
2203	DocType: Loan Security Pledge	Partially Pledged	Delvist pantsat
2204		Budget Variance Report	Budget Variance Report
2205	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Sanktioneret lånebeløb
2206	DocType: Salary Slip	Gross Pay	Bruttoløn
2207	DocType: Item	Is Item from Hub	Er vare fra nav
2208	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Få artikler fra sundhedsydelser
2209	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Færdig antal
2210	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
2211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Betalt udbytte
2212	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Hovedbog
2213	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Differencebeløb
2214	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Overført overskud
2216	DocType: Job Card	Timing Detail	Timing Detail
2217	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
2218	DocType: Vehicle Log	Service Detail	service Detail
2219	DocType: BOM	Item Description	Varebeskrivelse
2220	DocType: Student Sibling	Student Sibling	Student Søskende
2221	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Betaling tilstand
2222	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
2223	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}
2224	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kommissionens sats%
2225	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Antal at producere
2226	DocType: Email Digest	New Income	Ny Indkomst
2227	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Åben leder
2228	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
2229	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
2230	DocType: Quality Action	Quality Review	Kvalitetsanmeldelse
2231		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
2232	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Fusionskonto
2233	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
2234	DocType: Shift Type	Attendance will be marked automatically only after this date.	Deltagelse markeres automatisk efter denne dato.
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Midlertidig åbning
2236		Employee Leave Balance	Medarbejder Leave Balance
2237	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ny kvalitetsprocedure
2238	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}
2239	DocType: Patient Appointment	More Info	Mere info
2240	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Fødselsdato kan ikke være større end tiltrædelsesdato.
2241	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
2242	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Leverandør {0} ikke fundet i {1}
2243	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
2244	DocType: GL Entry	Against Voucher	Modbilag
2245	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
2246	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ny betaling
2247	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.
2248	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	For standardleverandør (valgfrit)
2249	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
2250	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mål ({})
2251	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Kreditorer Resumé
2252	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}
2253	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.
2254	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
2255	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
2256	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
2257	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
2258	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2259	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}
2260	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lille
2261	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
2262	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
2263	DocType: Cashier Closing Payments	Cashier Closing Payments	Kasseindbetalinger
2264	DocType: Education Settings	Employee Number	Medarbejdernr.
2265	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
2266	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}
2267	DocType: Project	% Completed	% afsluttet
2268		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
2269	DocType: Asset Finance Book	Rate of Depreciation	Afskrivningsgrad
2270	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serienumre
2271	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Række {0}: Kvalitetskontrol afvist for vare {1}
2272	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Vare 2
2273	DocType: Pricing Rule	Validate Applied Rule	Valider den anvendte regel
2274	DocType: QuickBooks Migrator	Authorization Endpoint	Autorisation endepunkt
2275	DocType: Employee Onboarding	Notify users by email	Underret brugerne via e-mail
2276	DocType: Travel Request	International	International
2277	DocType: Training Event	Training Event	Træning begivenhed
2278	DocType: Item	Auto re-order	Auto genbestil
2279	DocType: Attendance	Late Entry	Sidste indrejse
2280	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Opnået
2281	DocType: Employee	Place of Issue	Udstedelsessted
2282	DocType: Promotional Scheme	Promotional Scheme Price Discount	Salgspris rabat
2283	DocType: Contract	Contract	Kontrakt
2284	DocType: GSTR 3B Report	May	Maj
2285	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
2286	DocType: Email Digest	Add Quote	Tilføj tilbud
2287	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}
2288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Indirekte udgifter
2289	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
2290	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
2291	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Opret salgsordre
2292	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Regnskabsføring for aktiv
2293	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
2294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokfaktura
2295	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Mængde at gøre
2296	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2297	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
2298	DocType: Quality Meeting Table	Under Review	Under gennemsyn
2299	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kunne ikke logge ind
2300	DocType: Coupon Code	Promotional	Salgsfremmende
2301	DocType: Special Test Items	Special Test Items	Særlige testelementer
2302	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.
2303	apps/erpnext/erpnext/config/buying.py	Key Reports	Nøglerapporter
2304	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
2305	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
2306	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
2307	DocType: Purchase Invoice Item	BOM	Stykliste
2308	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.
2309	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionere
2310	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
2311	DocType: Vehicle	Fuel UOM	Brændstofsenhed
2312	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
2313	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
2314	DocType: Volunteer	Volunteer Name	Frivilligt navn
2315	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}
2316	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
2317	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}
2318	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
2319	DocType: Import Supplier Invoice	Import Invoices	Importer fakturaer
2320	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
2321		Assessment Plan Status	Evalueringsplan Status
2322	DocType: Email Digest	Annual Income	Årlige indkomst
2323	DocType: Serial No	Serial No Details	Serienummeroplysninger
2324	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
2325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Fra Selskabsnavn
2326	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettolønbeløb
2327	DocType: Pick List	Delivery against Sales Order	Levering mod salgsordre
2328	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
2329	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
2330	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
2331	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
2332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital Udstyr
2333	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.
2334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Indstil varenummeret først
2335	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2336	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Lånesikkerhedslove oprettet: {0}
2337	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
2338	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
2339	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Aftaler og patientmøder
2340	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Værdi mangler
2341	DocType: Employee	Department and Grade	Afdeling og Grad
2342	DocType: Antibiotic	Antibiotic	Antibiotikum
2343		Team Updates	Team opdateringer
2344	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	For Leverandøren
2345	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
2346	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
2347	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Opret Print Format
2348	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gebyr oprettet
2349	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
2350	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Elementer Filter
2351	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
2352	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samlet Udgående
2353	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"
2354	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
2355	DocType: Call Log	Duration	Varighed
2356	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
2357	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.
2358	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
2359	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.
2360	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}
2361	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
2362	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
2363	DocType: Daily Work Summary Group	Reminder	Påmindelse
2364	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Tilgængelig værdi
2365	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
2366	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
2367	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Fra GSTIN
2368	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
2369	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} igangværende varer
2370	DocType: Workstation	Workstation Name	Workstation Navn
2371	DocType: Grading Scale Interval	Grade Code	Grade kode
2372	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
2373	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-mail nyhedsbrev:
2374	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
2375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
2376	DocType: Promotional Scheme	Product Discount Slabs	Produktrabatplader
2377	DocType: Target Detail	Target Distribution	Target Distribution
2378	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
2379	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Import af parter og adresser
2380	DocType: Salary Slip	Bank Account No.	Bankkonto No.
2381	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
2382	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)
2383	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Opret indkøbsordre
2384	DocType: Quality Inspection Reading	Reading 8	Reading 8
2385	DocType: Inpatient Record	Discharge Note	Udledning Note
2386	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Antal samtidige aftaler
2387	apps/erpnext/erpnext/config/desktop.py	Getting Started	Kom godt i gang
2388	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
2389	DocType: Loan Interest Accrual	Payable Principal Amount	Betalbart hovedbeløb
2390	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
2391	DocType: BOM Operation	Workstation	Arbejdsstation
2392	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
2393	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
2394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardware
2395	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
2396	DocType: Appointment Booking Settings	HR Manager	HR-chef
2397	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vælg firma
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Forlad
2399	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
2400	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
2401	DocType: Payment Entry	Writeoff	Skrive af
2402	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2403	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
2404	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
2405	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
2406	DocType: Salary Component	Earning	Tillæg
2407	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2408	DocType: Purchase Invoice	Party Account Currency	Selskabskonto Valuta
2409	DocType: Delivery Trip	Total Estimated Distance	Samlet estimeret afstand
2410	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Kontoer Tilgodehavende Ubetalt konto
2411	DocType: Tally Migration	Tally Company	Tally Company
2412	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Styklistesøgning
2413	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}
2414	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
2415	DocType: Item Barcode	EAN	EAN
2416	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
2417	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
2418	DocType: Bank Transaction Mapping	Field in Bank Transaction	Felt i banktransaktion
2419	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
2420		Inactive Sales Items	Inaktive salgsartikler
2421	DocType: Quality Review	Additional Information	Yderligere Information
2422	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Samlet ordreværdi
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Mad
2424	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2425	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
2426	DocType: Shopify Log	Shopify Log	Shopify Log
2427	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Ingen kommunikation fundet.
2428	DocType: Inpatient Occupancy	Check In	Check ind
2429	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Opret betalingsindtastning
2430	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
2432	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	tilmelding elev
2433	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}
2434	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.
2435	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}
2436	DocType: Project	Start and End Dates	Start- og slutdato
2437	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
2438		Delivered Items To Be Billed	Leverede varer at blive faktureret
2439	DocType: Coupon Code	Maximum Use	Maksimal brug
2440	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Åben stykliste {0}
2441	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
2442	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
2443	DocType: Pricing Rule	UOM	Enhed
2444	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
2445	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
2446	DocType: POS Profile	Accounting	Regnskab
2447	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
2448	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
2449	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vælg venligst batches for batched item
2450	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
2451	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Opret salgsfaktura
2452	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Ikke-støtteberettiget ITC
2453	DocType: Task	Dependent Tasks	Afhængige opgaver
2454	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:
2455	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Mængde at fremstille
2456	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
2457	DocType: Activity Cost	Projects	Sager
2458	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
2459	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Fra {0} | {1} {2}
2460	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Nogle e-mails er ugyldige
2461	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
2462	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.
2463	DocType: Quotation	Shopping Cart	Indkøbskurv
2464	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Gennemsnitlig daglige udgående
2465	DocType: POS Profile	Campaign	Kampagne
2466	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}
2467	DocType: Supplier	Name and Type	Navn og type
2468	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Emne rapporteret
2469	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;
2470	DocType: Healthcare Practitioner	Contacts and Address	Kontakter og adresse
2471	DocType: Shift Type	Determine Check-in and Check-out	Bestem indtjekning og udtjekning
2472	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
2473	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Tilføj noter
2474	DocType: Purchase Invoice	Contact Person	Kontaktperson
2475	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ingen data for denne periode
2476	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
2477	DocType: Holiday List	Holidays	Helligdage
2478	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
2479	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
2480	DocType: Item	Maintain Stock	Vedligehold lageret
2481	DocType: Loan Security Unpledge	Unpledge Time	Unpedge-tid
2482	DocType: Terms and Conditions	Applicable Modules	Anvendelige moduler
2483	DocType: Employee	Prefered Email	foretrukket Email
2484	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
2485	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Inkluderet i bruttoresultat
2486	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
2487	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Antal
2488	DocType: Work Order	This is a location where final product stored.	Dette er et sted, hvor det endelige produkt gemmes.
2489	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
2490	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2491	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Fra datotid
2492	DocType: Shopify Settings	For Company	Til firma
2493	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
2494	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
2495	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Køb Beløb
2496	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.
2497	DocType: POS Closing Voucher	Modes of Payment	Betalingsmåder
2498	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
2499	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontoplan
2500	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold

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