brotherton-erpnext/erpnext/translations/da.csv

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

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