erpnext/erpnext/translations/da.csv

1	DocType: Accounting Period	Period Name	Navn på periode
2	DocType: Employee	Salary Mode	Løn-tilstand
3	DocType: Patient	Divorced	Skilt
4	DocType: Support Settings	Post Route Key	Indtast rute nøgle
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
7	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Evalueringsrapporter
8	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Forbrugerprodukter
9	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
10	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Vælg Party Type først
11	DocType: Item	Customer Items	Kundevarer
12	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
14	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
15	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278	Cannot find active Leave Period	Kan ikke finde aktiv afgangsperiode
16	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Evaluering
17	DocType: Item	Default Unit of Measure	Standard Måleenhed
18	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
19	DocType: Department	Leave Approvers	Fraværsgodkendere
20	DocType: Work Order	WO-	WO-
21	DocType: Consultation	Investigations	Undersøgelser
22	DocType: Restaurant Order Entry	Click Enter To Add	Klik på Enter for at tilføje
23	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Manglende værdi for Password, API Key eller Shopify URL
24	DocType: Employee	Rented	Lejet
25	DocType: Purchase Order	PO-	IO-
26	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Kan ikke overføre medarbejder med status til venstre
27	DocType: Vehicle Service	Mileage	Kilometerpenge
28	apps/erpnext/erpnext/assets/doctype/asset/asset.js +309	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
29	DocType: Drug Prescription	Update Schedule	Opdateringsplan
30	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
31	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny valutakurs
32	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
33	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
34	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
35	DocType: Patient Appointment	Check availability	Tjek tilgængelighed
36	DocType: Retention Bonus	Bonus Payment Date	Bonus Betalingsdato
37	DocType: Employee	Job Applicant	Ansøger
38	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
39	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduktionsprocent for arbejdsordre
40	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327	Legal	Juridisk
41	DocType: Shopify Settings	Sales Order Series	Salgsordre Serie
42	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Mere end et valg for {0} ikke \ tilladt
43	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
44	DocType: Allowed To Transact With	Allowed To Transact With	Tilladt at transagere med
45	DocType: Bank Guarantee	Customer	Kunde
46	DocType: Purchase Receipt Item	Required By	Kræves By
47	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
48	DocType: Asset Category	Finance Book Detail	Finans Bog Detail
49	DocType: Purchase Order	% Billed	% Faktureret
50	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
51	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-fritagelse
52	DocType: Sales Invoice	Customer Name	Kundennavn
53	DocType: Vehicle	Natural Gas	Naturgas
54	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
55	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA som pr. Lønstruktur
56	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.
57	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
58	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
59	DocType: Leave Type	Leave Type Name	Fraværstypenavn
60	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åben
61	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Nummerserien opdateret
62	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	bestilling
63	apps/erpnext/erpnext/controllers/accounts_controller.py +739	{0} in row {1}	{0} i række {1}
64	DocType: Asset Finance Book	Depreciation Start Date	Afskrivning Startdato
65	DocType: Pricing Rule	Apply On	Gælder for
66	DocType: Item Price	Multiple Item prices.	Flere varepriser.
67		Purchase Order Items To Be Received	Købsordre, der modtages
68	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
69	DocType: Support Settings	Support Settings	Support Indstillinger
70	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
71	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
72		Batch Item Expiry Status	Partivare-udløbsstatus
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draft
74	DocType: Membership	membership validaty section	medlemskab validaty sektion
75	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
76	DocType: Consultation	Consultation	Konsultation
77	DocType: Accounts Settings	Show Payment Schedule in Print	Vis betalingsplan i udskrivning
78	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Salg og retur
79	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Vis varianter
80	DocType: Academic Term	Academic Term	Akademisk betegnelse
81	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Beskatningsfritagelse for arbejdstager underkategori
82	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
83	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Gør hjemmeside
84	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
85	DocType: Opening Invoice Creation Tool Item	Quantity	Mængde
86		Customers Without Any Sales Transactions	Kunder uden salgstransaktioner
87	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Lån (passiver)
89	DocType: Staffing Plan Detail	Total Estimated Cost	Samlede anslåede omkostninger
90	DocType: Employee Education	Year of Passing	År for Passing
91	DocType: Item	Country of Origin	Oprindelsesland
92	DocType: Soil Texture	Soil Texture Criteria	Kriterier for jordstruktur
93	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	På lager
94	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primær kontaktoplysninger
95	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
96	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
97	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
98	DocType: Lab Test Groups	Add new line	Tilføj ny linje
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
100	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
101	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalingsbetingelser Skabelondetaljer
102	DocType: Hotel Room Reservation	Guest Name	Gæste navn
103	DocType: Lab Prescription	Lab Prescription	Lab Prescription
104		Delay Days	Forsinkelsesdage
105	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
107	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
108	DocType: Purchase Invoice Item	Item Weight Details	Vægt Vægt Detaljer
109	DocType: Asset Maintenance Log	Periodicity	Hyppighed
110	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
111	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Den minimale afstand mellem rækker af planter for optimal vækst
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Forsvar
113	DocType: Salary Component	Abbr	Forkortelse
114	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
116	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Række # {0}:
117	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
118	DocType: Delivery Note	Vehicle No	Køretøjsnr.
119	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Vælg venligst prisliste
120	DocType: Accounts Settings	Currency Exchange Settings	Valutavekslingsindstillinger
121	apps/erpnext/erpnext/public/js/hub/hub_factory.js +70	Please check your network connection.	Tjek venligst din netværksforbindelse.
122	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
123	DocType: Work Order Operation	Work In Progress	Varer i arbejde
124	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
125	DocType: Finance Book	Finance Book	Finans Bog
126	DocType: Daily Work Summary Group	Holiday List	Helligdagskalender
127	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Revisor
128	DocType: Hub Settings	Selling Price List	Salgsprisliste
129	DocType: Patient	Tobacco Current Use	Tobaks nuværende anvendelse
130	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Salgspris
131	DocType: Cost Center	Stock User	Lagerbruger
132	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
133	DocType: Company	Phone No	Telefonnr.
134	DocType: Delivery Trip	Initial Email Notification Sent	Indledende Email Notification Sent
135	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
136		Sales Partners Commission	Forhandlerprovision
137	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
138	DocType: Purchase Invoice	Rounding Adjustment	Afrundingsjustering
139	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
140	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Læge Schedule Time Slot
141	DocType: Payment Request	Payment Request	Betalingsanmodning
142	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
143	DocType: Student	O+	O +
144	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relaterede
145	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
146	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
147	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
148	DocType: Sales Invoice	Company Address	Virksomhedsadresse
149	DocType: BOM	Operations	Operationer
150	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan ikke sætte godkendelse på grundlag af Rabat for {0}
151	DocType: Subscription	Subscription Start Date	Abonnements startdato
152	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
153	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
154	DocType: Packed Item	Parent Detail docname	Parent Detail docname
155	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
156	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356	{0} {1} is not present in the parent company	{0} {1} er ikke til stede i moderselskabet
157	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
158	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
159	DocType: Tax Withholding Category	Tax Withholding Category	Skat tilbageholdende kategori
160	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Annuller journalindtastningen {0} først
161	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115	BOM is not specified for subcontracting item {0} at row {1}	BOM er ikke specificeret til underleverancer punkt {0} i række {1}
162	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat indsendt
163	DocType: Item Attribute	Increment	Tilvækst
164	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsperiode
165	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vælg lager ...
166	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklame
167	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
168	DocType: Patient	Married	Gift
169	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ikke tilladt for {0}
170	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Get items from	Hent varer fra
171	DocType: Price List	Price Not UOM Dependant	Pris Ikke UOM Afhængig
172	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
173	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
174	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen emner opført
175	DocType: Asset Repair	Error Description	Fejlbeskrivelse
176	DocType: Payment Reconciliation	Reconcile	Forene
177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Købmand
178	DocType: Quality Inspection Reading	Reading 1	Læsning 1
179	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionskasser
180	DocType: Exchange Rate Revaluation Account	Gain/Loss	Gevinst / Tab
181	DocType: Crop	Perennial	Perennial
182	DocType: Consultation	Consultation Date	Høringsdato
183	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38	Procedure	Procedure
184	DocType: Accounts Settings	Use Custom Cash Flow Format	Brug Custom Cash Flow Format
185	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
186	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.
187	apps/erpnext/erpnext/accounts/page/pos/pos.js +1758	Not items found	Ikke varer fundet
188	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247	Salary Structure Missing	Lønstruktur mangler
189	DocType: Lead	Person Name	Navn
190	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
191	DocType: Account	Credit	Kredit
192	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
193	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
194	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Rapporter
195	DocType: Warehouse	Warehouse Detail	Lagerinformation
196	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
197	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
198	DocType: Delivery Trip	Departure Time	Afgangstid
199	DocType: Vehicle Service	Brake Oil	Bremse Oil
200	DocType: Tax Rule	Tax Type	Skat Type
201		Completed Work Orders	Afsluttede arbejdsordrer
202	DocType: Support Settings	Forum Posts	Forumindlæg
203	apps/erpnext/erpnext/controllers/taxes_and_totals.py +594	Taxable Amount	Skattepligtigt beløb
204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
205	DocType: Leave Policy	Leave Policy Details	Forlad politikoplysninger
206	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
207	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
208	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	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
209	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	Vælg stykliste
210	DocType: SMS Log	SMS Log	SMS Log
211	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
212	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
213	DocType: Student Log	Student Log	Student Log
214	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
215	DocType: Lead	Interested	Interesseret
216	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236	Opening	Åbning
217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33	From {0} to {1}	Fra {0} til {1}
218	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
219	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kunne ikke oprette skatter
220	DocType: Item	Copy From Item Group	Kopier fra varegruppe
221	DocType: Delivery Trip	Delivery Notification	Leveringsmeddelelse
222	DocType: Journal Entry	Opening Entry	Åbningsbalance
223	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Betal kun
224	DocType: Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
225	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
226	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
227	DocType: Lead	Product Enquiry	Produkt Forespørgsel
228	DocType: Education Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
229	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
230	DocType: Company	Unrealized Exchange Gain/Loss Account	Urealiseret Exchange Gain / Loss-konto
231	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Vælg venligst firma først
233	DocType: Employee Education	Under Graduate	Under Graduate
234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298	Please set default template for Leave Status Notification in HR Settings.	Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
235	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
236	DocType: BOM	Total Cost	Omkostninger i alt
237	DocType: Soil Analysis	Ca/K	Ca / K
238	DocType: Salary Slip	Employee Loan	Medarbejderlån
239	DocType: Fee Schedule	Send Payment Request Email	Send betalingsanmodning e-mail
240	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
241	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Forlad blank, hvis leverandøren er blokeret på ubestemt tid
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
244	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lægemidler
245	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
246	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
247	DocType: Expense Claim Detail	Claim Amount	Beløb
248	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710	Work Order has been {0}	Arbejdsordre har været {0}
249	DocType: Budget	Applicable on Purchase Order	Gælder ved købsordre
250	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
251	DocType: Location	Location Name	Navn på sted
252	DocType: Naming Series	Prefix	Præfiks
253	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Event Location
254	DocType: Asset Settings	Asset Settings	Asset Settings
255	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Forbrugsmaterialer
256	DocType: Student	B-	B-
257	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Successivt uregistreret.
258	DocType: Assessment Result	Grade	Grad
259	DocType: Restaurant Table	No of Seats	Ingen pladser
260	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
261	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
262	DocType: SMS Center	All Contact	Alle Kontakt
263	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Årsløn
264	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
265	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
266	apps/erpnext/erpnext/accounts/party.py +404	{0} {1} is frozen	{0} {1} er frosset
267	apps/erpnext/erpnext/setup/doctype/company/company.py +146	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Udgifter
269	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vælg Target Warehouse
270	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
271	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
272	DocType: Journal Entry	Contra Entry	Contra indtastning
273	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
274	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
275	DocType: Delivery Note	Installation Status	Installation status
276	DocType: BOM	Quality Inspection Template	Kvalitetskontrolskabelon
277	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
278	apps/erpnext/erpnext/controllers/buying_controller.py +404	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
279	DocType: Request for Quotation	RFQ-	AT-
280	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
281	DocType: Agriculture Analysis Criteria	Fertilizer	Gødning
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
283	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankoversigt Transaktionsfaktura
284	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
285	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
286	DocType: Student Admission Program	Minimum Age	Mindstealder
287	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
288	DocType: Customer	Primary Address	Primæradresse
289	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Antal
290	DocType: Production Plan	Material Request Detail	Materialeforespørgsel Detail
291	DocType: Selling Settings	Default Quotation Validity Days	Standard Quotation Gyldighedsdage
292	apps/erpnext/erpnext/controllers/accounts_controller.py +832	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
293	DocType: SMS Center	SMS Center	SMS-center
294	DocType: Sales Invoice	Change Amount	ændring beløb
295	DocType: Party Tax Withholding Config	Certificate Received	Certifikat modtaget
296	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.
297	DocType: BOM Update Tool	New BOM	Ny stykliste
298	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241	Prescribed Procedures	Foreskrevne procedurer
299	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Vis kun POS
300	DocType: Supplier Group	Supplier Group Name	Leverandørgruppens navn
301	DocType: Driver	Driving License Categories	Kørekortskategorier
302	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Please enter Delivery Date	Indtast venligst Leveringsdato
303	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
304	DocType: Closed Document	Closed Document	Lukket dokument
305	DocType: HR Settings	Leave Settings	Forlad indstillinger
306	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
307	DocType: Appraisal Template Goal	KRA	KRA
308	DocType: Lead	Request Type	Anmodningstype
309	DocType: Purpose of Travel	Purpose of Travel	Formålet med rejser
310	DocType: Payroll Period	Payroll Periods	Lønningsperioder
311	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Opret medarbejder
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
313	apps/erpnext/erpnext/config/accounts.py +319	Setup mode of POS (Online / Offline)	Opsætningstilstand for POS (Online / Offline)
314	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
315	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Udførelse
316	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
317	DocType: Asset Maintenance Log	Maintenance Status	Vedligeholdelsesstatus
318	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemskabsdetaljer
319	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
320	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
321	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
322	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
323	DocType: Drug Prescription	Interval	Interval
324	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Preference
325	DocType: Grant Application	Individual	Privatperson
326	DocType: Academic Term	Academics User	akademikere Bruger
327	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
328	DocType: Loan Application	Loan Info	Låneinformation
329	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
330	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
331	DocType: Support Settings	Search APIs	Søg API&#39;er
332	DocType: Share Transfer	Share Transfer	Deloverførsel
333		Expiring Memberships	Udfaldne Medlemskaber
334	DocType: POS Profile	Customer Groups	Kundegrupper
335	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansrapporter
336	DocType: Guardian	Students	Studerende
337	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
338	DocType: Daily Work Summary	Daily Work Summary Group	Daglig Arbejdsopsamlingsgruppe
339	DocType: Physician Schedule	Time Slots	Time Slots
340	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
341	DocType: Shift Assignment	Shift Request	Skiftforespørgsel
342	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
343	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
344	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Vare skabelon
345	apps/erpnext/erpnext/healthcare/setup.py +216	Biochemistry	Biokemi
346	DocType: Job Offer	Select Terms and Conditions	Vælg betingelser
347	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	Out Value
348	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Betalingsindstillinger for bankkonti
349	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Indstillinger
350	DocType: Production Plan	Sales Orders	Salgsordrer
351	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
352	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Indstil som standard
353	DocType: Production Plan	PLN-	PLN
354		Purchase Order Trends	Indkøbsordre Trends
355	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå til kunder
356	DocType: Hotel Room Reservation	Late Checkin	Sen checkin
357	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
358	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
359	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalingsbeskrivelse
360	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319	Insufficient Stock	Utilstrækkelig Stock
361	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
362	DocType: Email Digest	New Sales Orders	Nye salgsordrer
363	DocType: Bank Account	Bank Account	Bankkonto
364	DocType: Travel Itinerary	Check-out Date	Check-out dato
365	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
366	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
367	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Vælg alternativt element
368	DocType: Employee	Create User	Opret bruger
369	DocType: Selling Settings	Default Territory	Standardområde
370	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Fjernsyn
371	DocType: Work Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
372	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Vælg kunde eller leverandør.
373	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
374	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
375	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}
376	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
377	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
378	DocType: Bank Guarantee	Charges Incurred	Afgifter opkrævet
379	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
380	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
381	DocType: Sales Invoice	Is Opening Entry	Åbningspost
382	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.
383	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
384	DocType: Course Schedule	Instructor Name	Instruktør Navn
385	DocType: Company	Arrear Component	Arrear Component
386	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
387	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213	For Warehouse is required before Submit	Til lager skal angives før godkendelse
388	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
389	DocType: Codification Table	Medical Code	Medicinsk kode
390	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Indtast firma
391	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
392	DocType: Agriculture Analysis Criteria	Linked Doctype	Tilknyttet doktype
393	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Netto kontant fra Finansiering
394	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	Please add the remainig benefits {0} to the application as \ pro-rata component	Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata komponent
395	apps/erpnext/erpnext/accounts/page/pos/pos.js +2376	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
396	DocType: Lead	Address & Contact	Adresse og kontaktperson
397	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
398	DocType: Sales Partner	Partner website	Partner hjemmeside
399	DocType: Restaurant Order Entry	Add Item	Tilføj vare
400	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Party Tax Withholding Config
401	DocType: Lab Test	Custom Result	Brugerdefineret resultat
402	DocType: Delivery Stop	Contact Name	Kontaktnavn
403	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
404	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Skatte ID:
405	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studiekort:
406	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
407	DocType: Land Unit	Land Unit describing various land assets	Land Enhed, der beskriver forskellige jordaktiver
408	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
409	DocType: Vehicle	Additional Details	Yderligere detaljer
410	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
411	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
412	DocType: POS Closing Voucher Details	Collected Amount	Samlet beløb
413	DocType: Lab Test	Submitted Date	Indsendt dato
414	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
415		Open Work Orders	Åbne arbejdsordrer
416	DocType: Payment Term	Credit Months	Kredit måneder
417	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
418	DocType: Contract	Fulfilled	opfyldt
419	apps/erpnext/erpnext/hr/doctype/employee/employee.py +126	Relieving Date must be greater than Date of Joining	Fratrædelsesdato skal være større end ansættelsesdato
420	DocType: POS Closing Voucher	Cashier	Kasserer
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Fravær pr. år
422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
423	apps/erpnext/erpnext/stock/utils.py +245	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
424	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
425	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
426	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
427	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Opsæt venligst studerende under elevgrupper
428	DocType: Item Website Specification	Item Website Specification	Varebeskrivelse til hjemmesiden
429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553	Leave Blocked	Fravær blokeret
430	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
431	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Entries
432	DocType: Customer	Is Internal Customer	Er intern kunde
433	DocType: Crop	Annual	Årligt
434	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lagerafstemningsvare
435	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
436	DocType: Material Request Item	Min Order Qty	Min. ordremængde
437	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
438	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
439	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personer der underviser i din organisation
440	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
441	DocType: Item	Minimum Order Qty	Minimum ordremængde
442	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
443		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
444	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
445	DocType: Item	Publish in Hub	Offentliggør i Hub
446	DocType: Student Admission	Student Admission	Studerende optagelse
447		Terretory	Terretory
448	apps/erpnext/erpnext/stock/doctype/item/item.py +785	Item {0} is cancelled	Vare {0} er aflyst
449	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
450	DocType: Contract Template	Fulfilment Terms and Conditions	Opfyldelsesbetingelser
451	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069	Material Request	Materialeanmodning
452	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
453		GSTR-2	GSTR-2
454	DocType: Item	Purchase Details	Indkøbsdetaljer
455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	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}
456	DocType: Salary Slip	Total Principal Amount	Samlede hovedbeløb
457	DocType: Student Guardian	Relation	Relation
458	DocType: Student Guardian	Mother	Mor
459	DocType: Restaurant Reservation	Reservation End Time	Reservation Slut Tid
460	DocType: Crop	Biennial	Biennalen
461		BOM Variance Report	BOM Variance Report
462	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
463	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
464	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalingsanmodning {0} oprettet
465	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Åbn ordrer
466	apps/erpnext/erpnext/healthcare/setup.py +256	Low Sensitivity	Lav følsomhed
467	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Ordre omlagt til synkronisering
468	DocType: Notification Control	Notification Control	Meddelelse Kontrol
469	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bekræft venligst, når du har afsluttet din træning
470	DocType: Lead	Suggestions	Forslag
471	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.
472	DocType: Payment Term	Payment Term Name	Betalingsbetegnelsens navn
473	DocType: Healthcare Settings	Create documents for sample collection	Opret dokumenter til prøveindsamling
474	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
475	DocType: Bank Account	Address HTML	Adresse HTML
476	DocType: Lead	Mobile No.	Mobiltelefonnr.
477	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Betalingsmåde
478	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
479	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
480	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vælg Charge Type først
481	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.
482	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
483	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Seneste
484	DocType: Asset Maintenance Task	2 Yearly	2 årligt
485	DocType: Education Settings	Education Settings	Uddannelsesindstillinger
486	DocType: Vehicle Service	Inspection	Kontrol
487	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance i basisvaluta
488	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
489	DocType: Email Digest	New Quotations	Nye tilbud
490	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
491	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
492	DocType: Tax Rule	Shipping County	Anvendes ikke
493	DocType: Currency Exchange	For Selling	Til salg
494	apps/erpnext/erpnext/config/desktop.py +159	Learn	Hjælp
495	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
496	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
497	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
498	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
499	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
500	DocType: Job Applicant	Cover Letter	Følgebrev
501	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
502	DocType: Item	Synced With Hub	Synkroniseret med Hub
503	DocType: Driver	Fleet Manager	Fleet manager
504	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
505	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85	Wrong Password	Forkert adgangskode
506	DocType: Item	Variant Of	Variant af
507	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
508	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
509	DocType: Employee	External Work History	Ekstern Work History
510	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Cirkulær reference Fejl
511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenterapport
512	DocType: Appointment Type	Is Inpatient	Er sygeplejerske
513	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
514	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.
515	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
516	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
517	DocType: Lead	Industry	Branche
518	DocType: Employee	Job Profile	Stillingsprofil
519	DocType: BOM Item	Rate & Amount	Pris &amp; Beløb
520	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
521	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
522	apps/erpnext/erpnext/healthcare/setup.py +260	Resistant	Resistente
523	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Indstil hotelpris på {}
524	DocType: Journal Entry	Multi Currency	Multi Valuta
525	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Fakturatype
526	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957	Delivery Note	Følgeseddel
527	DocType: Consultation	Encounter Impression	Encounter Impression
528	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
529	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Udgifter Solgt Asset
530	DocType: Volunteer	Morning	Morgen
531	apps/erpnext/erpnext/accounts/utils.py +352	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.
532	DocType: Program Enrollment Tool	New Student Batch	Ny Student Batch
533	apps/erpnext/erpnext/stock/doctype/item/item.py +494	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
534	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
535	DocType: Student Applicant	Admitted	Advokat
536	DocType: Workstation	Rent Cost	Leje Omkostninger
537	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Beløb efter afskrivninger
538	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
539	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attributter
540	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vælg måned og år
541	DocType: Employee	Company Email	Firma e-mail
542	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
543	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
544	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
545	DocType: Certified Consultant	Certified Consultant	Certificeret konsulent
546	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
547	DocType: Shipping Rule	Valid for Countries	Gælder for lande
548	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
549	DocType: Grant Application	Grant Application	Grant ansøgning
550	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
551	DocType: Certification Application	Not Certified	Ikke certificeret
552	DocType: Asset Value Adjustment	New Asset Value	Ny aktivværdi
553	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
554	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
555	apps/erpnext/erpnext/controllers/accounts_controller.py +652	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
556	DocType: Land Unit	LInked Analysis	Analyseret
557	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
558	DocType: Contract	Lapsed	bortfaldet
559	DocType: Item Tax	Tax Rate	Skat
560	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105	Application period cannot be across two allocation records	Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
561	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
562	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råmaterialer af underentreprise baseret på
563	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
564	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
565	DocType: Material Request Plan Item	Material Request Plan Item	Materialeforespørgsel Planlægning
566	DocType: Leave Type	Allow Encashment	Tillad Encashment
567	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Konverter til ikke-Group
568	DocType: Project Update	Good/Steady	Godt / Steady
569	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadato
570	DocType: GL Entry	Debit Amount	Debetbeløb
571	apps/erpnext/erpnext/accounts/party.py +260	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
572	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
573	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	For quantity {0} should not be grater than work order quantity {1}	For mængden {0} bør ikke være rifler end arbejdsmængde {1}
575	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493	Please see attachment	Se venligst vedhæftede fil
576	DocType: Purchase Order	% Received	% Modtaget
577	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
578	DocType: Volunteer	Weekends	weekender
579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Note Beløb
580	DocType: Setup Progress Action	Action Document	Handlingsdokument
581	DocType: Chapter Member	Website URL	Website URL
582		Finished Goods	Færdigvarer
583	DocType: Delivery Note	Instructions	Instruktioner
584	DocType: Quality Inspection	Inspected By	Kontrolleret af
585	DocType: Asset Maintenance Log	Maintenance Type	Vedligeholdelsestype
586	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
587	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Elevnavn:
588	DocType: POS Closing Voucher Details	Difference	Forskel
589	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
590	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
591	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
592	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tilføj varer
593	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
594	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
595	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
596	DocType: Packed Item	Packed Item	Pakket vare
597	DocType: Job Offer Term	Job Offer Term	Jobtilbudsperiode
598	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
599	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
600	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
601	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
602	DocType: Currency Exchange	Currency Exchange	Valutaveksling
603	DocType: Opening Invoice Creation Tool Item	Item Name	Varenavn
604	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
605	DocType: Email Digest	Credit Balance	Kreditsaldo
606	DocType: Employee	Widowed	Enke
607	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
608	DocType: Healthcare Settings	Require Lab Test Approval	Kræv labtestgodkendelse
609	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
610	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Samlet Udestående
611	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
612	DocType: Dosage Strength	Strength	Styrke
613	apps/erpnext/erpnext/accounts/page/pos/pos.js +1538	Create a new Customer	Opret ny kunde
614	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Udløbsdato
615	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
616	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Opret indkøbsordrer
617		Purchase Register	Indkøb Register
618	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patient ikke fundet
619	DocType: Scheduling Tool	Rechedule	Rechedule
620	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
621	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
622	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
623	DocType: Student Log	Medical	Medicinsk
624	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Tabsårsag
625	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Opdater konto nummer
626	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
627	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
628	DocType: Announcement	Receiver	Modtager
629	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
630	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Salgsmuligheder
631	DocType: Lab Test Template	Single	Enkeltværelse
632	DocType: Compensatory Leave Request	Work From Date	Arbejde fra dato
633	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
634	DocType: Account	Cost of Goods Sold	Vareforbrug
635	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Indtast omkostningssted
636	DocType: Drug Prescription	Dosage	Dosering
637	DocType: Journal Entry Account	Sales Order	Salgsordre
638	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgssats
639	DocType: Assessment Plan	Examiner Name	Censornavn
640	DocType: Lab Test Template	No Result	ingen Resultat
641	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
642	DocType: Delivery Note	% Installed	% Installeret
643	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
644	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149	Company currencies of both the companies should match for Inter Company Transactions.	Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
645	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Indtast venligst firmanavn først
646	DocType: Travel Itinerary	Non-Vegetarian	Ikke-Vegetarisk
647	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
648	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
649	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Vis blade af alle afdelingsmedlemmer i kalender
650	DocType: Purchase Invoice	01-Sales Return	01-Salg Retur
651	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Midlertidigt på hold
652	DocType: Account	Is Group	Er en kontogruppe
653	DocType: Email Digest	Pending Purchase Orders	Afventende indkøbsordrer
654	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
655	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
656	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primær adresseoplysninger
657	DocType: Vehicle Service	Oil Change	Olieskift
658	DocType: Leave Encashment	Leave Balance	Forløbsbalance
659	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
660	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
661	DocType: Certification Application	Non Profit	Non Profit
662	DocType: Production Plan	Not Started	Ikke igangsat
663	DocType: Lead	Channel Partner	Channel Partner
664	DocType: Account	Old Parent	Gammel Parent
665	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obligatorisk felt - skoleår
666	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} er ikke forbundet med {2} {3}
667	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
668	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
669	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570	Transaction not allowed against stopped Work Order {0}	Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
670	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
671	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
672	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
673	DocType: SMS Log	Sent On	Sendt On
674	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
675	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
676	DocType: Sales Order	Not Applicable	ikke gældende
677	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Åbning af fakturaelement
678	DocType: Request for Quotation Item	Required Date	Forfaldsdato
679	DocType: Delivery Note	Billing Address	Faktureringsadresse
680	DocType: Bank Statement Settings	Statement Headers	Statement Headers
681	DocType: Travel Request	Costing	Koster
682	DocType: Tax Rule	Billing County	Anvendes ikke
683	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
684	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
685	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
686	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Arbejdsordre
687	DocType: Driver	DRIVER-.#####	CHAUFFØR-.#####
688	DocType: Sales Invoice	Total Qty	Antal i alt
689	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
690	DocType: Item	Show in Website (Variant)	Vis på hjemmesiden (Variant)
691	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
692	DocType: Payroll Entry	Select Payroll Period	Vælg Lønperiode
693	DocType: Purchase Invoice	Unpaid	Åben
694	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
695	DocType: Packing Slip	From Package No.	Fra pakkenr.
696	DocType: Item Attribute	To Range	At Rækkevidde
697	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Værdipapirer og Indlån
698	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
699	DocType: Student Report Generation Tool	Attended by Parents	Deltaget af forældre
700	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Medarbejder {0} har allerede ansøgt om {1} på {2}:
701	DocType: Patient	AB Positive	AB Positive
702	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
703	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Afventende aktiviteter for i dag
704	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
705	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
706	DocType: Loan	Total Payment	Samlet betaling
707	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	Cannot cancel transaction for Completed Work Order.	Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
708	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
709	DocType: Clinical Procedure	Consumables	Forbrugsstoffer
710	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
711	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
712	DocType: Journal Entry	Accounts Payable	Kreditor
713	DocType: Patient	Allergies	allergier
714	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
715	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Skift varekode
716	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
717	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryk (systolisk)
718	DocType: Pricing Rule	Valid Upto	Gyldig til
719	DocType: Training Event	Workshop	Værksted
720	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
721	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
722	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Lejet fra dato
723	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nok Dele til Build
724	DocType: POS Profile User	POS Profile User	POS profil bruger
725	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Række {0}: Afskrivning Startdato er påkrævet
726	DocType: Sales Invoice Item	Service Start Date	Service Startdato
727	DocType: Subscription Invoice	Subscription Invoice	Abonnementsfaktura
728	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direkte indkomst
729	DocType: Patient Appointment	Date TIme	Dato Tid
730	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
731	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Kontorfuldmægtig
732	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opsætning af selskab og skatter
733	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vælg kursus
734	DocType: Codification Table	Codification Table	Kodifikationstabel
735	DocType: Timesheet Detail	Hrs	timer
736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Vælg firma
737	DocType: Stock Entry Detail	Difference Account	Differencekonto
738	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
739	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
740	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
741	DocType: Work Order	Additional Operating Cost	Yderligere driftsomkostninger
742	DocType: Lab Test Template	Lab Routine	Lab Rutine
743	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
744	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
745	apps/erpnext/erpnext/stock/doctype/item/item.py +567	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
746	DocType: Supplier	Block Supplier	Bloker leverandør
747	DocType: Shipping Rule	Net Weight	Nettovægt
748	DocType: Job Opening	Planned number of Positions	Planlagt antal positioner
749	DocType: Employee	Emergency Phone	Emergency Phone
750	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} eksisterer ikke.
751	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
752		Serial No Warranty Expiry	Serienummer garantiudløb
753	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
754	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Student ansøgning
755	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalings reference
756	DocType: Supplier	Hold Type	Hold Type
757	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
758	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Kontoudtog Transaktion Betalingselement
759	DocType: Sales Order	To Deliver	Til at levere
760	DocType: Purchase Invoice Item	Item	Vare
761	apps/erpnext/erpnext/healthcare/setup.py +257	High Sensitivity	Høj følsomhed
762	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Frivilligt Type oplysninger.
763	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
764	DocType: Travel Request	Costing Details	Costing Detaljer
765	apps/erpnext/erpnext/accounts/page/pos/pos.js +2556	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
766	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
767	DocType: Bank Guarantee	Providing	At sørge for
768	DocType: Account	Profit and Loss	Resultatopgørelse
769	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ikke tilladt, konfigurere Lab Test Template efter behov
770	DocType: Patient	Risk Factors	Risikofaktorer
771	DocType: Patient	Occupational Hazards and Environmental Factors	Arbejdsfarer og miljøfaktorer
772	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283	Stock Entries already created for Work Order	Aktieindtægter, der allerede er oprettet til Arbejdsordre
773	DocType: Vital Signs	Respiratory rate	Respirationsfrekvens
774	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Håndtering af underleverancer
775	DocType: Vital Signs	Body Temperature	Kropstemperatur
776	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
777	DocType: Detected Disease	Disease	Sygdom
778	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definer projekttype.
779	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
780	DocType: Physician	OP Consulting Charge	OP Consulting Charge
781	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Opsæt din
782	DocType: Student Report Generation Tool	Show Marks	Vis mærker
783	DocType: Support Settings	Get Latest Query	Få seneste forespørgsel
784	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
785	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
786	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
787	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
788	DocType: Asset Repair	ARLOG-	ARLOG-
789	DocType: Employee	IFSC Code	IFSC-kode
790	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
791	DocType: BOM	Operating Cost	Driftsomkostninger
792	DocType: Crop	Produced Items	Producerede varer
793	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match transaktion til fakturaer
794	DocType: Sales Order Item	Gross Profit	Gross Profit
795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822	Unblock Invoice	Fjern blokering af faktura
796	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
797	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
798	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
799	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
800	DocType: Payment Entry Reference	Supplier Invoice No	Leverandør fakturanr.
801	DocType: Territory	For reference	For reference
802	DocType: Healthcare Settings	Appointment Confirmation	Udnævnelse Bekræftelse
803	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
804	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Lukning (Cr)
805	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hej
806	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flyt vare
807	DocType: Employee Incentive	Incentive Amount	Incitamentsbeløb
808	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
810	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
811	DocType: Production Plan Item	Pending Qty	Afventende antal
812	DocType: Budget	Ignore	Ignorér
813	apps/erpnext/erpnext/accounts/party.py +408	{0} {1} is not active	{0} {1} er ikke aktiv
814	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og videresendelse konto
815	apps/erpnext/erpnext/config/accounts.py +278	Setup cheque dimensions for printing	Anvendes ikke
816	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
817	apps/erpnext/erpnext/controllers/buying_controller.py +171	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
818	DocType: Pricing Rule	Valid From	Gyldig fra
819	DocType: Sales Invoice	Total Commission	Samlet provision
820	DocType: Tax Withholding Account	Tax Withholding Account	Skat tilbageholdende konto
821	DocType: Pricing Rule	Sales Partner	Forhandler
822	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
823	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Target warehouse in row {0} must be same as Work Order	Mållager i række {0} skal være det samme som Arbejdsordre
825	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
826	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Ingen poster i faktureringstabellen
827	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vælg Company og Party Type først
828	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
829	apps/erpnext/erpnext/config/accounts.py +299	Financial / accounting year.	Finansiel / regnskabsår.
830	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
831	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
832	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
833	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Område er påkrævet i POS-profil
834	DocType: Supplier	Prevent RFQs	Forebygg RFQs
835	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Opret salgsordre
836	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	Lønslip indgivet for perioden fra {0} til {1}
837	DocType: Project Task	Project Task	Sagsopgave
838		Lead Id	Emne-Id
839	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
840	DocType: Assessment Plan	Course	Kursus
841	DocType: Timesheet	Payslip	Lønseddel
842	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Halvdagsdagen skal være mellem dato og dato
843	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
844	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
845	DocType: Issue	Resolution	Løsning
846	DocType: C-Form	IV	IV
847	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Medlemskab ID
848	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Leveret: {0}
849	DocType: Bank Statement Transaction Entry	Payable Account	Betales konto
850	DocType: Payment Entry	Type of Payment	Betalingsmåde
851	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Halv dags dato er obligatorisk
852	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
853	DocType: Job Applicant	Resume Attachment	Vedhæft CV
854	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
855	DocType: Leave Control Panel	Allocate	Tildel fravær
856	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Opret variant
857	DocType: Sales Invoice	Shipping Bill Date	Fragtregningsdato
858	DocType: Production Plan	Production Plan	Produktionsplan
859	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Åbning af fakturaoprettelsesværktøj
860	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	Salg Return
861	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
862	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Indstil antal i transaktioner baseret på serienummerindgang
863		Total Stock Summary	Samlet lageroversigt
864	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
865	DocType: Announcement	Posted By	Bogført af
866	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
867	DocType: Healthcare Settings	Confirmation Message	Bekræftelsesmeddelelse
868	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
869	DocType: Authorization Rule	Customer or Item	Kunde eller vare
870	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
871	DocType: Quotation	Quotation To	Tilbud til
872	DocType: Lead	Middle Income	Midterste indkomst
873	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Åbning (Cr)
874	apps/erpnext/erpnext/stock/doctype/item/item.py +895	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.
875	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
876	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
877	DocType: Share Balance	Share Balance	Aktiebalance
878	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månedlig husleje
879	DocType: Purchase Order Item	Billed Amt	Billed Amt
880	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
881	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
882	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	hovedstol
883	DocType: Loan Application	Total Payable Interest	Samlet Betales Renter
884	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Samlet Udestående: {0}
885	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
886	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
887	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
888	DocType: Hotel Settings	Default Invoice Naming Series	Standard faktura navngivningsserie
889	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
890	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant Reservation
891	DocType: Land Unit	Land Unit Name	Land Enhedsnavn
892	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Forslag Skrivning
893	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
894	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Afslutter
895	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Underret kunder via e-mail
896	DocType: Item	Batch Number Series	Batch Nummer Serie
897	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
898	DocType: Employee Advance	Claimed Amount	Påstået beløb
899	DocType: Travel Itinerary	Departure Datetime	Afrejse Datetime
900	DocType: Travel Request Costing	Travel Request Costing	Rejseforespørgsel Costing
901	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
902	DocType: Employee Onboarding	Employee Onboarding Template	Medarbejder Onboarding Skabelon
903	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
904	apps/erpnext/erpnext/config/accounts.py +144	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
905	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tidsregistrering
906	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
907	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
908	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
909	DocType: Packing Slip Item	DN Detail	DN Detail
910	DocType: Training Event	Conference	Konference
911	DocType: Employee Grade	Default Salary Structure	Standard lønstruktur
912	DocType: Timesheet	Billed	Billed
913	DocType: Batch	Batch Description	Partibeskrivelse
914	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
915	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
916	DocType: Supplier Scorecard	Per Year	Per år
917	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ikke berettiget til optagelse i dette program i henhold til DOB
918	DocType: Sales Invoice	Sales Taxes and Charges	Salg Moms og afgifter
919	DocType: Employee	Organization Profile	Organisationsprofil
920	DocType: Vital Signs	Height (In Meter)	Højde (i meter)
921	DocType: Student	Sibling Details	søskende Detaljer
922	DocType: Vehicle Service	Vehicle Service	Køretøj service
923	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
924	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
925	DocType: Tax Withholding Category	Book on Invoice	Bog på faktura
926	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
927	DocType: Project Task	Weight	Vægt
928	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
929	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
930	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
931	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
932	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
933	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
934	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
935	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
936	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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.
937	DocType: Employee Promotion	Employee Promotion Details	Medarbejderfremmende detaljer
938	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Netto Ændring i Inventory
939	DocType: Employee	Passport Number	Pasnummer
940	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
941	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Leder
942	DocType: Payment Entry	Payment From / To	Betaling fra/til
943	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
944	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430	Please set account in Warehouse {0}	Venligst indstil konto i lager {0}
945	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
946	DocType: Sales Person	Sales Person Targets	Salgs person Mål
947	DocType: Installation Note	IN-	I-
948	DocType: Work Order Operation	In minutes	I minutter
949	DocType: Issue	Resolution Date	Løsningsdato
950	DocType: Lab Test Template	Compound	Forbindelse
951	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vælg Ejendom
952	DocType: Student Batch Name	Batch Name	Partinavn
953	DocType: Fee Validity	Max number of visit	Maks antal besøg
954		Hotel Room Occupancy	Hotelværelse Occupancy
955	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386	Timesheet created:	Timeseddel oprettet:
956	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
957	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Indskrive
958	DocType: GST Settings	GST Settings	GST-indstillinger
959	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bør være den samme som Prisliste Valuta: {0}
960	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
961	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
962	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
963	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konverter til Group
964	DocType: Delivery Trip	TOUR-.#####	TUR-.#####
965	DocType: Activity Cost	Activity Type	Aktivitetstype
966	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
967	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
968	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Leveres Beløb
969	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab Tests
970	DocType: Quotation Item	Item Balance	Item Balance
971	DocType: Sales Invoice	Packing List	Pakkeliste
972	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
973	DocType: Contract	Contract Template	Kontraktskabel
974	DocType: Clinical Procedure Item	Transfer Qty	Overførselsantal
975	DocType: Purchase Invoice Item	Asset Location	Asset Location
976	DocType: Tax Rule	Shipping Zipcode	Shipping Postnummer
977	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Udgivning
978	DocType: Accounts Settings	Report Settings	Rapportindstillinger
979	DocType: Activity Cost	Projects User	Sagsbruger
980	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
981	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} ikke fundet i fakturedetaljer tabel
982	DocType: Asset	Asset Owner Company	Asset Owner Company
983	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
985	DocType: Asset Maintenance Log	AML-	AML-
986	DocType: Item	Material Transfer	Materiale Transfer
987	DocType: Cost Center	Cost Center Number	Omkostningscenter nummer
988	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
989	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Åbning (dr)
990	DocType: Compensatory Leave Request	Work End Date	Arbejdets slutdato
991	DocType: Loan	Applicant	Ansøger
992	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
993	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	At lave tilbagevendende dokumenter
994		GST Itemised Purchase Register	GST Itemized Purchase Register
995	DocType: Course Scheduling Tool	Reschedule	Omlæg
996	DocType: Loan	Total Interest Payable	Samlet Renteudgifter
997	DocType: Leave Period	Filter By	Sorter efter
998	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
999	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1000	DocType: BOM Operation	Operation Time	Operation Time
1001	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Slutte
1002	DocType: Salary Structure Assignment	Base	Grundlag
1003	DocType: Timesheet	Total Billed Hours	Total Billed Timer
1004	DocType: Travel Itinerary	Travel To	Rejse til
1005	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564	Write Off Amount	Skriv Off Beløb
1006	DocType: Leave Block List Allow	Allow User	Tillad Bruger
1007	DocType: Journal Entry	Bill No	Bill Ingen
1008	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
1009	DocType: Vehicle Log	Service Details	Service Detaljer
1010	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
1011	DocType: Lab Test Template	Grouped	grupperet
1012	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
1013	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1014	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
1015	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
1016	DocType: Student Attendance	Student Attendance	Student Fremmøde
1017	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
1018	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
1019	DocType: Sales Invoice	Port Code	Port kode
1020	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962	Reserve Warehouse	Reserve Warehouse
1021	DocType: Lead	Lead is an Organization	Bly er en organisation
1022	DocType: Guardian Interest	Interest	Interesse
1023	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
1024	DocType: Instructor Log	Other Details	Andre detaljer
1025	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1026	DocType: Lab Test	Test Template	Test skabelon
1027	DocType: Restaurant Order Entry Item	Served	serveret
1028	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapitelinformation.
1029	DocType: Account	Accounts	Regnskab
1030	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
1031	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
1032	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Marketing	Marketing
1033	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betalingspost er allerede dannet
1034	DocType: Request for Quotation	Get Suppliers	Få leverandører
1035	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
1036	apps/erpnext/erpnext/controllers/accounts_controller.py +639	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1037	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398	Preview Salary Slip	Lønseddel kladde
1038	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
1039	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
1040	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage
1041	DocType: Shopping Cart Settings	Show Stock Availability	Vis lager tilgængelighed
1042	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Indstil {0} i aktivkategori {1} eller firma {2}
1043	DocType: Land Unit	Longitude	Længde
1044		Absent Student Report	Ikke-tilstede studerende rapport
1045	DocType: Crop	Crop Spacing UOM	Beskær afstanden UOM
1046	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1047	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
1048	DocType: Supplier Scorecard	Per Week	Per uge
1049	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Item has variants.	Vare har varianter.
1050	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samlet studerende
1051	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
1052	DocType: Bin	Stock Value	Stock Value
1053	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} har gebyrgyldighed indtil {1}
1054	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1055	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
1056	DocType: GST Account	IGST Account	IGST-konto
1057	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
1058	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
1059	DocType: Hub Settings	Unregister	Afmeld
1060	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
1061	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vælg venligst Program
1062	DocType: Project	Estimated Cost	Anslåede omkostninger
1063	DocType: Purchase Order	Link to material requests	Link til materialeanmodninger
1064	DocType: Hub Settings	Publish	Offentliggøre
1065	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1066		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1067	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
1068	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Firma og regnskab
1069	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	I Value
1070	DocType: Asset Settings	Depreciation Options	Afskrivningsmuligheder
1071	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Enten placering eller medarbejder skal være påkrævet
1072	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ugyldig postetid
1073	DocType: Salary Component	Condition and Formula	Tilstand og formel
1074	DocType: Lead	Campaign Name	Kampagne Navn
1075	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Der er ingen ledig periode mellem {0} og {1}
1076	DocType: Hotel Room	Capacity	Kapacitet
1077	DocType: Travel Request Costing	Expense Type	Udgiftstype
1078	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
1079		Reserved	Reserveret
1080	DocType: Driver	License Details	Licens Detaljer
1081	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Feltet fra aktionær kan ikke være tomt
1082	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
1083	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
1084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134	{0} is not a stock Item	{0} er ikke en lagervare
1085	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
1086	DocType: Mode of Payment Account	Default Account	Standard-konto
1087	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Vælg venligst Sample Retention Warehouse i lagerindstillinger først
1088	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
1089	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
1090	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1091	DocType: Contract	N/A	N / A
1092	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlig fridag
1093	DocType: Patient	O Negative	O Negativ
1094	DocType: Work Order Operation	Planned End Time	Planlagt sluttid
1095		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
1096	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
1097	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
1098	DocType: Delivery Note	Customer's Purchase Order No	Kundens indkøbsordrenr.
1099	DocType: Clinical Procedure	Consume Stock	Forbruge lager
1100	DocType: Budget	Budget Against	Budget Against
1101	DocType: Employee	Cell Number	Mobiltelefonnr.
1102	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
1103	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatisk materialeanmodning dannet
1104	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
1105	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
1106	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit Amount
1107	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
1108	DocType: Soil Texture	Sand	Sand
1109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1110	DocType: Opportunity	Opportunity From	Salgsmulighed fra
1111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892	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}.
1112	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vælg venligst en tabel
1113	DocType: BOM	Website Specifications	Website Specifikationer
1114	DocType: Special Test Items	Particulars	Oplysninger
1115	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
1116	DocType: Warranty Claim	CI-	Cl-
1117	apps/erpnext/erpnext/controllers/buying_controller.py +370	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
1118	DocType: Student	A+	A +
1119	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343	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}
1120	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomskrivningskonto
1121	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1122	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Vælg venligst Company og Posting Date for at få poster
1123	DocType: Asset	Maintenance	Vedligeholdelse
1124	DocType: Subscriber	Subscriber	abonnent
1125	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
1126	apps/erpnext/erpnext/projects/doctype/project/project.py +410	Please Update your Project Status	Opdater venligst din projektstatus
1127	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valutaveksling skal være gældende for køb eller salg.
1128	DocType: Item	Maximum sample quantity that can be retained	Maksimal prøvemængde, der kan opbevares
1129	DocType: Project Update	How is the Project Progressing Right Now?	Hvordan foregår Projektet lige nu?
1130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467	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}
1131	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
1132	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Opret tidsregistreringskladde
1133	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.
1134	DocType: Employee	Bank A/C No.	Bank A / C No.
1135	DocType: Quality Inspection Reading	Reading 7	Reading 7
1136	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist bestilt
1137	DocType: Lab Test	Lab Test	Lab Test
1138	DocType: Student Report Generation Tool	Student Report Generation Tool	Student Report Generation Tool
1139	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
1140	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
1141	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Tilføj Timeslots
1142	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
1143	DocType: Loan	Interest Income Account	Renter Indkomst konto
1144	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42	Max benefits should be greater than zero to dispense benefits	Maksimale fordele skal være større end nul for at uddele fordele
1145	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Gennemgå invitation sendt
1146	DocType: Shift Assignment	Shift Assignment	Skift opgave
1147	DocType: Employee Transfer Property	Employee Transfer Property	Medarbejderoverdragelsesejendom
1148	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1149	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Kontorholdudgifter
1150	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå til
1151	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Opdater pris fra Shopify til ERPNæste prisliste
1152	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
1153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Indtast vare først
1154	DocType: Asset Repair	Downtime	nedetid
1155	DocType: Account	Liability	Passiver
1156	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1157	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademisk Term:
1158	DocType: Salary Component	Do not include in total	Inkluder ikke i alt
1159	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
1160	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207	Sample quantity {0} cannot be more than received quantity {1}	Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1161	apps/erpnext/erpnext/stock/get_item_details.py +395	Price List not selected	Prisliste ikke valgt
1162	DocType: Employee	Family Background	Familiebaggrund
1163	DocType: Request for Quotation Supplier	Send Email	Send e-mail
1164	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
1165	DocType: Item	Max Sample Quantity	Max prøve antal
1166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Ingen tilladelse
1167	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrol Fulfillment Checklist
1168	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Citat krævet
1169	DocType: Vital Signs	Heart Rate / Pulse	Hjertefrekvens / puls
1170	DocType: Company	Default Bank Account	Standard bankkonto
1171	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
1172	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1173	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
1174	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nummerserie
1175	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
1176	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab Tests og Vital Signs
1177	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
1178	apps/erpnext/erpnext/controllers/accounts_controller.py +643	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
1179	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50	No employee found	Ingen medarbejder fundet
1180	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
1181	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentgruppen er allerede opdateret.
1182	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projektopdatering.
1183	DocType: SMS Center	All Customer Contact	Alle kundekontakter
1184	DocType: Land Unit	Tree Details	Tree Detaljer
1185	DocType: Training Event	Event Status	begivenhed status
1186	DocType: Volunteer	Availability Timeslot	Tilgængelighed Timeslot
1187		Support Analytics	Supportanalyser
1188	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
1189	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1190	DocType: Item	Website Warehouse	Hjemmeside-lager
1191	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
1192	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1193	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1194	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
1195	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
1196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
1197	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
1198	DocType: Item Variant Settings	Copy Fields to Variant	Kopier felt til variant
1199	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
1200	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
1201	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
1202	apps/erpnext/erpnext/config/accounts.py +341	C-Form records	C-Form optegnelser
1203	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Aktierne eksisterer allerede
1204	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kunde og leverandør
1205	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
1206	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Tak for din forretning!
1207	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
1208	DocType: Employee Property History	Employee Property History	Medarbejder Ejendomshistorie
1209	DocType: Setup Progress Action	Action Doctype	Handling Doctype
1210	DocType: HR Settings	Retirement Age	Pensionsalder
1211	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
1212	DocType: Production Plan	Select Items	Vælg varer
1213	DocType: Share Transfer	To Shareholder	Til aktionær
1214	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
1215	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Opsætningsinstitution
1216	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
1217	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskema
1218	DocType: Request for Quotation Supplier	Quote Status	Citat Status
1219	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1220	DocType: Maintenance Visit	Completion Status	Afslutning status
1221	DocType: Daily Work Summary Group	Select Users	Vælg brugere
1222	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Værelsestype
1223	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
1224	DocType: Crop	Target Warehouse	Target Warehouse
1225	DocType: Payroll Employee Detail	Payroll Employee Detail	Betalingsmedarbejder Detail
1226	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vælg venligst et lager
1227	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
1228	DocType: Item	Allow over delivery or receipt upto this percent	Tillad levering eller modtagelse op til denne procent
1229	DocType: Stock Entry	STE-	Ste-
1230	DocType: Upload Attendance	Import Attendance	Importér fremmøde
1231	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle varegrupper
1232	DocType: Work Order	Item To Manufacture	Item Til Fremstilling
1233	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1234	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
1235	DocType: Water Analysis	Collection Temperature	Indsamlingstemperatur
1236	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
1237	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
1238	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
1239	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
1240	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
1241	DocType: Drug Prescription	Interval UOM	Interval UOM
1242	DocType: Customer	Reselect, if the chosen address is edited after save	Vælg igen, hvis den valgte adresse redigeres efter gem
1243	apps/erpnext/erpnext/stock/doctype/item/item.js +576	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
1244	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1245	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	'Åbner'
1246	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
1247	DocType: Issue	Via Customer Portal	Via kundeportalen
1248	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
1249	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
1250	DocType: Lab Test Template	Result Format	Resultatformat
1251	DocType: Expense Claim	Expenses	Udgifter
1252	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
1253		Purchase Receipt Trends	Købskvittering Tendenser
1254	DocType: Payroll Entry	Bimonthly	Hver anden måned
1255	DocType: Vehicle Service	Brake Pad	Bremseklods
1256	DocType: Fertilizer	Fertilizer Contents	Indhold af gødning
1257	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326	Research & Development	Forskning &amp; Udvikling
1258	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
1259	DocType: Company	Registration Details	Registrering Detaljer
1260	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
1261	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
1262	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
1263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1264	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1265	DocType: Sales Team	Incentives	Incitamenter
1266	DocType: SMS Log	Requested Numbers	Anmodet Numbers
1267	DocType: Volunteer	Evening	Aften
1268	DocType: Customer	Bypass credit limit check at Sales Order	Bypass kreditgrænse tjek på salgsordre
1269	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104	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
1270	apps/erpnext/erpnext/controllers/accounts_controller.py +445	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1271	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
1272	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
1273	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Kassesystem
1274	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1275	DocType: Vehicle Log	Odometer Reading	kilometerstand
1276	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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'
1277	DocType: Account	Balance must be	Balance skal være
1278	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
1279	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
1280		Available Qty	Tilgængelig Antal
1281	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager til at oprette salgsordre og leveringsnotat
1282	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
1283	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
1284	DocType: Setup Progress Action	Action Field	Handlingsfelt
1285	DocType: Healthcare Settings	Manage Customer	Administrer kunde
1286	DocType: Delivery Trip	Delivery Stops	Levering stopper
1287	DocType: Salary Slip	Working Days	Arbejdsdage
1288	DocType: Serial No	Incoming Rate	Indgående sats
1289	DocType: Packing Slip	Gross Weight	Bruttovægt
1290	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1291		Final Assessment Grades	Afsluttende bedømmelse
1292	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Enable Hub	Aktivér Hub
1293	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
1294	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
1295	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Opsæt dit institut i ERPNext
1296	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Analyse
1297	DocType: Job Applicant	Hold	Hold
1298	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativt element
1299	DocType: Project Update	Progress Details	Progress Details
1300	DocType: Shopify Log	Request Data	Forespørgselsdata
1301	DocType: Employee	Date of Joining	Ansættelsesdato
1302	DocType: Naming Series	Update Series	Opdatering Series
1303	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
1304	DocType: Restaurant Table	Minimum Seating	Mindste plads
1305	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
1306	DocType: Examination Result	Examination Result	eksamensresultat
1307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Purchase Receipt	Købskvittering
1308		Received Items To Be Billed	Modtagne varer skal faktureres
1309	apps/erpnext/erpnext/config/accounts.py +309	Currency exchange rate master.	Valutakursen mester.
1310	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
1311	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Nul Antal
1312	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369	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}
1313	DocType: Work Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
1314	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
1315	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be active	Stykliste {0} skal være aktiv
1316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423	No Items available for transfer	Ingen emner til overførsel
1317	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnavn
1318	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Change Release Date	Skift Udgivelsesdato
1319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238	Closing (Opening + Total)	Lukning (Åbning + I alt)
1320	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
1321	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Vælg dokumenttypen først
1322	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1323	DocType: Pricing Rule	Rate or Discount	Pris eller rabat
1324	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
1325	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
1326	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	foretrukne
1327	DocType: Hub Settings	Custom Data	Brugerdefinerede data
1328	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1329	apps/erpnext/erpnext/controllers/buying_controller.py +553	Serial no is mandatory for the item {0}	Serienummer er obligatorisk for varen {0}
1330	DocType: Bank Reconciliation	Total Amount	Samlet beløb
1331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1332	DocType: Prescription Duration	Number	Nummer
1333	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Oprettelse af {0} faktura
1334	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1335	DocType: Soil Texture	Clay Composition (%)	Ler sammensætning (%)
1336	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Gem venligst før du tildeler opgave.
1337	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Balance Value
1338	DocType: Lab Test	Lab Technician	Laboratorie tekniker
1339	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Salgsprisliste
1340	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.
1341	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1342	DocType: Lab Test	Sample ID	Prøve ID
1343	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
1344	DocType: Purchase Receipt	Range	Periode
1345	DocType: Supplier	Default Payable Accounts	Standard betales Konti
1346	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
1347	DocType: Fee Structure	Components	Lønarter
1348	DocType: Support Search Source	Search Term Param Name	Søg term Param Navn
1349	DocType: Item Barcode	Item Barcode	Item Barcode
1350	DocType: Woocommerce Settings	Endpoints	endpoints
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item Variants {0} updated	Item Varianter {0} opdateret
1352	DocType: Quality Inspection Reading	Reading 6	Læsning 6
1353	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
1354	DocType: Share Transfer	From Folio No	Fra Folio nr
1355	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
1356	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
1357	apps/erpnext/erpnext/config/accounts.py +252	Define budget for a financial year.	Definer budget for et regnskabsår.
1358	DocType: Shopify Tax Account	ERPNext Account	ERPNæste konto
1359	DocType: Lead	LEAD-	EMNE-
1360	apps/erpnext/erpnext/controllers/accounts_controller.py +54	{0} is blocked so this transaction cannot proceed	{0} er blokeret, så denne transaktion kan ikke fortsætte
1361	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Handling hvis akkumuleret månedlig budget oversteg MR
1362	DocType: Employee	Permanent Address Is	Fast adresse
1363	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
1364	DocType: Payment Terms Template	Payment Terms Template	Betalingsbetingelser skabelon
1365	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Varemærket
1366	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Lejet til dato
1367	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillad flere forbrug af materiale
1368	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
1369	DocType: Item	Is Purchase Item	Er Indkøbsvare
1370	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Købsfaktura
1371	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillad flere materialforbrug mod en arbejdsordre
1372	DocType: GL Entry	Voucher Detail No	Voucher Detail Nej
1373	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	New Sales Invoice	Nye salgsfaktura
1374	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
1375	DocType: Physician	Appointments	Udnævnelser
1376	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1377	DocType: Lead	Request for Information	Anmodning om information
1378		LeaderBoard	LEADERBOARD
1379	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate med margen (Company Currency)
1380	apps/erpnext/erpnext/accounts/page/pos/pos.js +806	Sync Offline Invoices	Synkroniser Offline fakturaer
1381	DocType: Payment Request	Paid	Betalt
1382	DocType: Program Fee	Program Fee	Program Fee
1383	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.
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449	The following Work Orders were created:	Følgende arbejdsordrer blev oprettet:
1385	DocType: Salary Slip	Total in words	I alt i ord
1386	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
1387		Employee Advance Summary	Medarbejder Advance Summary
1388	DocType: Asset	Available-for-use Date	Tilgængelig-til-brug-dato
1389	DocType: Guardian	Guardian Name	Guardian Navn
1390	DocType: Cheque Print Template	Has Print Format	Har Print Format
1391	DocType: Support Settings	Get Started Sections	Kom i gang sektioner
1392	DocType: Loan	Sanctioned	sanktioneret
1393	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1395	DocType: Crop Cycle	Crop Cycle	Afgrødecyklus
1396	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	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.
1397	DocType: Student Admission	Publish on website	Udgiv på hjemmesiden
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1399	DocType: Subscription	Cancelation Date	Annulleringsdato
1400	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1401	DocType: Agriculture Task	Agriculture Task	Landbrugsopgave
1402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Indirekte Indkomst
1403	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1404	DocType: Restaurant Menu	Price List (Auto created)	Prisliste (Auto oprettet)
1405	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1406	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50	Variance	Varians
1407	DocType: Employee Promotion	Employee Promotion Detail	Medarbejderfremmende detaljer
1408		Company Name	Firmaets navn
1409	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1410	DocType: Share Balance	Purchased	købt
1411	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Omdøb attributværdi i vareattribut.
1412	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1413	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1414	DocType: Agriculture Analysis Criteria	Soil Texture	Jordstruktur
1415	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1416	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1417	DocType: Pricing Rule	Max Qty	Maksimal mængde
1418	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Udskriv rapportkort
1419	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1421	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemisk
1422	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.
1423	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1424	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1425	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1426	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Måler
1427	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1428	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Beløbet skal være større end nul.
1429	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testning datetime kan ikke være før datetime samling
1430	DocType: Subscription Plan	Cost	Koste
1431	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1432	DocType: Expense Claim	Total Advance Amount	Samlet forskudsbeløb
1433	DocType: Delivery Stop	Estimated Arrival	Forventet ankomst
1434	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46	Save Settings	Gem indstillinger
1435	DocType: Delivery Stop	Notified by Email	Notificeret via Email
1436	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Se alle artikler
1437	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1438	DocType: Item	Inspection Criteria	Kontrolkriterier
1439	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1440	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1441	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1442	DocType: Timesheet Detail	Bill	Faktureres
1443	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Hvid
1444	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1446	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1447	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1448	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1449	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640	Assigning {0} to {1} (row {2})	Tildele {0} til {1} (række {2})
1450	DocType: Supplier	Represents Company	Representerer firma
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Opret
1452	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1453	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1454	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny medarbejder
1455	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1456	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1457	apps/erpnext/erpnext/controllers/selling_controller.py +131	Order Type must be one of {0}	Bestil type skal være en af {0}
1458	DocType: Lead	Next Contact Date	Næste kontakt d.
1459	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1460	DocType: Healthcare Settings	Appointment Reminder	Aftalens påmindelse
1461	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483	Please enter Account for Change Amount	Indtast konto for returbeløb
1462	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
1463	DocType: Program Enrollment Tool Student	Student Batch Name	Elevgruppenavn
1464	DocType: Consultation	Doctor	Læge
1465	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1466	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1467	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tilføjet til detaljer
1468	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursusskema
1469	DocType: Budget	Applicable on Material Request	Gælder for materialeanmodning
1470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aktieoptioner
1471	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1472	DocType: Journal Entry Account	Expense Claim	Udlæg
1473	apps/erpnext/erpnext/assets/doctype/asset/asset.js +323	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1474	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Qty for {0}	Antal for {0}
1475	DocType: Leave Application	Leave Application	Ansøg om fravær
1476	DocType: Patient	Patient Relation	Patientrelation
1477	DocType: Item	Hub Category to Publish	Hub kategori til udgivelse
1478	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1479	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadresse GSTIN
1480	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Samlet støtteberettiget HRA-fritagelse
1481	DocType: Assessment Plan	Evaluate	Vurdere
1482	DocType: Workstation	Net Hour Rate	Netto timeløn
1483	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1484	DocType: Company	Default Terms	Standardvilkår
1485	DocType: Supplier Scorecard Period	Criteria	Kriterier
1486	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1487	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1488	DocType: Travel Itinerary	Train	Tog
1489	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1491	DocType: Delivery Note	Delivery To	Levering Til
1492	apps/erpnext/erpnext/stock/doctype/item/item.js +446	Variant creation has been queued.	Variantoprettelse er blevet køet.
1493	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Arbejdsoversigt for {0}
1494	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.
1495	apps/erpnext/erpnext/stock/doctype/item/item.py +719	Attribute table is mandatory	Attributtabellen er obligatorisk
1496	DocType: Production Plan	Get Sales Orders	Hent salgsordrer
1497	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} kan ikke være negativ
1498	DocType: Training Event	Self-Study	Selvstudie
1499	DocType: POS Closing Voucher	Period End Date	Periode Slutdato
1500	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordsammensætninger tilføjer ikke op til 100
1501	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577	Discount	Rabat
1502	DocType: Membership	Membership	Medlemskab
1503	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1504	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1505	DocType: Purchase Invoice	Is Return (Debit Note)	Er retur (debit note)
1506	DocType: Workstation	Wages	Løn
1507	DocType: Asset Maintenance	Maintenance Manager Name	Maintenance Manager Navn
1508	DocType: Agriculture Task	Urgent	Hurtigst muligt
1509	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1510	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1511	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817	Please select a field to edit from numpad	Vælg venligst et felt for at redigere fra numpad
1512	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Kan ikke være en fast aktivpost, da lagerliste oprettes.
1513	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1514	DocType: Item	Manufacturer	Producent
1515	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1516	DocType: Leave Allocation	Total Leaves Encashed	Samlede blade indsnævret
1517	DocType: Purchase Receipt	PREC-RET-	PREC-Retsinformation
1518	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1519	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsskabelon
1520	DocType: Project	First Email	Første Email
1521	DocType: Company	Exception Budget Approver Role	Undtagelse Budget Approver Rol
1522	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
1523	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1524	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Salgsbeløb
1525	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1526	DocType: Employee Transfer	Employee Transfer Detail	Medarbejderoverførselsdetaljer
1527	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1528	DocType: Share Transfer	Issue	Issue
1529	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1530	DocType: Asset	Scrapped	Skrottet
1531	DocType: Item	Item Defaults	Standardindstillinger
1532	DocType: Purchase Invoice	Returns	Retur
1533	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Varer-i-arbejde-lager
1534	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1535	apps/erpnext/erpnext/config/hr.py +223	Recruitment	Rekruttering
1536	DocType: Lead	Organization Name	Organisationens navn
1537	DocType: Support Settings	Show Latest Forum Posts	Vis seneste forumindlæg
1538	DocType: Additional Salary	ASC-	ASC-
1539	DocType: Tax Rule	Shipping State	Forsendelse stat
1540		Projected Quantity as Source	Forventet mængde som kilde
1541	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1542	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	Leveringsrejse
1543	DocType: Student	A-	A-
1544	DocType: Share Transfer	Transfer Type	Overførselstype
1545	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Salgsomkostninger
1546	DocType: Consultation	Diagnosis	Diagnose
1547	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1548	DocType: Attendance Request	Explanation	Forklaring
1549	DocType: GL Entry	Against	Imod
1550	DocType: Item Default	Sales Defaults	Salgsstandarder
1551	DocType: Sales Order Item	Work Order Qty	Arbejdsordre Antal
1552	DocType: Item Default	Default Selling Cost Center	Standard salgsomkostningssted
1553	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disc
1554	DocType: Buying Settings	Material Transferred for Subcontract	Materialet overført til underentreprise
1555	apps/erpnext/erpnext/accounts/page/pos/pos.js +1628	ZIP Code	Postnummer
1556	apps/erpnext/erpnext/controllers/selling_controller.py +253	Sales Order {0} is {1}	Salgsordre {0} er {1}
1557	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292	Select interest income account in loan {0}	Vælg renteindtægter konto i lån {0}
1558	DocType: Opportunity	Contact Info	Kontaktinformation
1559	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Making Stock Angivelser
1560	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kan ikke fremme medarbejder med status til venstre
1561	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1562	DocType: Item Default	Default Supplier	Standard Leverandør
1563	DocType: Loan	Repayment Schedule	tilbagebetaling Schedule
1564	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1565	DocType: Holiday List	Get Weekly Off Dates	Hent ugentlige fridage til kalenderen
1566	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1567	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Fakturaen kan ikke laves for nul faktureringstid
1568	DocType: Company	Date of Commencement	Dato for påbegyndelse
1569	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1570	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-mail sendt til {0}
1571	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1572	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1573	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Til {0} | {1} {2}
1574	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Dette er en rodleverandørgruppe og kan ikke redigeres.
1575	DocType: Delivery Trip	Driver Name	Drivernavn
1576	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Gennemsnitlig alder
1577	DocType: Education Settings	Attendance Freeze Date	Tilmelding senest d.
1578	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1579	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Se alle produkter
1580	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1581	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle styklister
1582	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotelværelser af typen {0} er ikke tilgængelige på {1}
1583	DocType: Patient	Default Currency	Standardvaluta
1584	DocType: Asset Movement	From Employee	Fra Medarbejder
1585	DocType: Driver	Cellphone Number	telefon nummer
1586	DocType: Project	Monitor Progress	Monitor Progress
1587	apps/erpnext/erpnext/controllers/accounts_controller.py +505	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
1588	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1589	DocType: Supplier Quotation	Auto Repeat Section	Automatisk gentag sektion
1590	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1591	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1592	DocType: Program Enrollment	Transportation	Transport
1593	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ugyldig Attribut
1594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} skal godkendes
1595	DocType: Buying Settings	Default Supplier Group	Standardleverandørgruppe
1596	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1597	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1598	DocType: Department Approver	Department Approver	Afdelingsgodkendelse
1599	DocType: SMS Center	Total Characters	Total tegn
1600	DocType: Employee Advance	Claimed	hævdede
1601	DocType: Crop	Row Spacing	Rækkevidde
1602	apps/erpnext/erpnext/controllers/buying_controller.py +175	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1603	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Der er ikke nogen varianter for det valgte emne
1604	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1605	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1606	DocType: Clinical Procedure	Procedure Template	Procedureskabelon
1607	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Bidrag%
1608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231	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}
1609		HSN-wise-summary of outward supplies	HSN-wise-sammendrag af ydre forsyninger
1610	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1611	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributør
1612	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1613	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1614	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1615	DocType: Party Tax Withholding Config	Applicable Percent	Gældende procent
1616		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1617	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1618	DocType: Global Defaults	Global Defaults	Globale indstillinger
1619	apps/erpnext/erpnext/projects/doctype/project/project.py +234	Project Collaboration Invitation	Invitation til sagssamarbejde
1620	DocType: Salary Slip	Deductions	Fradrag
1621	DocType: Leave Allocation	LAL/	LAL /
1622	DocType: Setup Progress Action	Action Name	Handlingsnavn
1623	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Startår
1624	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1625	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1626	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1627	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1628	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413	Capacity Planning Error	Kapacitetsplanlægningsfejl
1629		Trial Balance for Party	Trial Balance til Party
1630	DocType: Lead	Consultant	Konsulent
1631	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Forældres lærermøde
1632	DocType: Salary Slip	Earnings	Indtjening
1633	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1634	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1635		GST Sales Register	GST salgsregistrering
1636	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1637	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Intet at anmode om
1638	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Vælg dine domæner
1639	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Leverandør
1640	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1641	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalingsfakturaelementer
1642	DocType: Travel Request	Employee Details	Medarbejderdetaljer
1643	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1644	DocType: Setup Progress Action	Domains	Domæner
1645	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1646	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324	Management	Ledelse
1647	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1648	apps/erpnext/erpnext/public/js/utils/party.js +192	Select company first	Vælg firma først
1649	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"
1650	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.
1651	DocType: Delivery Note	Is Return	Er Return
1652	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93	Caution	Advarsel
1653	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1654	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Return / Debit Note	Retur / debetnota
1655	DocType: Price List Country	Price List Country	Prislisteland
1656	DocType: Item	UOMs	Enheder
1657	apps/erpnext/erpnext/stock/utils.py +238	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1658	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1659	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1660	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1661	DocType: Stock Settings	Default Item Group	Standard varegruppe
1662	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Giv oplysninger.
1663	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1664	DocType: Contract Template	Contract Terms and Conditions	Kontraktvilkår og betingelser
1665	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Du kan ikke genstarte en abonnement, der ikke annulleres.
1666	DocType: Account	Balance Sheet	Balance
1667	DocType: Leave Type	Is Earned Leave	Er tjent forladelse
1668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1669	DocType: Fee Validity	Valid Till	Gyldig til
1670	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samlet forældreundervisningsmøde
1671	apps/erpnext/erpnext/accounts/page/pos/pos.js +2517	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.
1672	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1673	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1674	DocType: Lead	Lead	Emne
1675	DocType: Email Digest	Payables	Gæld
1676	DocType: Course	Course Intro	Kursusintroduktion
1677	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Lagerindtastning {0} oprettet
1678	apps/erpnext/erpnext/controllers/buying_controller.py +376	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1679	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1680		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1681	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Opdaterer forventede ankomsttider.
1682	DocType: Program Enrollment Tool	Enrollment Details	Indtastningsdetaljer
1683	DocType: Purchase Invoice Item	Net Rate	Nettosats
1684	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Vælg venligst en kunde
1685	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1686	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1687	DocType: Student Report Generation Tool	Assessment Terms	Vurderingsbetingelser
1688	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1689	DocType: Holiday	Holiday	Holiday
1690	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Forlad Type er madatory
1691	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1692	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1693	DocType: Job Opening	Staffing Plan	Bemandingsplan
1694	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1695	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1696	DocType: Certified Consultant	Name of Consultant	Navn på konsulent
1697	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1698	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlem Aktivitet
1699	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1700	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1701	DocType: Purchase Invoice	Group same items	Gruppe samme elementer
1702	DocType: Purchase Invoice	Disable Rounded Total	Deaktiver Afrundet Total
1703	DocType: Department	Parent Department	Forældreafdeling
1704	DocType: Loan Application	Repayment Info	tilbagebetaling Info
1705	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1706	DocType: Maintenance Team Member	Maintenance Role	Vedligeholdelsesrolle
1707	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1708		Trial Balance	Trial Balance
1709	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1710	apps/erpnext/erpnext/config/hr.py +386	Setting up Employees	Opsætning af Medarbejdere
1711	DocType: Sales Order	SO-	SO-
1712	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation Bruger
1713	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Vælg venligst præfiks først
1714	DocType: Contract	Fulfilment Deadline	Opfyldelsesfrist
1715	DocType: Student	O-	O-
1716	DocType: Subscription Settings	Subscription Settings	Abonnementsindstillinger
1717	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281	Optional Holiday List not set for leave period {0}	Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
1718	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8	All Healthcare Service Unit	Alle sundhedsvæsener
1719	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Forskning
1720	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1721	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1722	DocType: Announcement	All Students	Alle studerende
1723	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1724	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1725	DocType: Grading Scale	Intervals	Intervaller
1726	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Afstemte transaktioner
1727	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Tidligste
1728	apps/erpnext/erpnext/stock/doctype/item/item.py +541	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
1729	DocType: Crop Cycle	Less than a year	Mindre end et år
1730	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1731	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	Resten af verden
1732	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1733	DocType: Crop	Yield UOM	Udbytte UOM
1734		Budget Variance Report	Budget Variance Report
1735	DocType: Salary Slip	Gross Pay	Bruttoløn
1736	DocType: Item	Is Item from Hub	Er vare fra nav
1737	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Betalt udbytte
1739	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Regnskab Ledger
1740	DocType: Asset Value Adjustment	Difference Amount	Differencebeløb
1741	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109	Dr {0} on Leave on {1}	Dr {0} på forladt den {1}
1742	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Overført overskud
1744	DocType: Purchase Invoice	05-Change in POS	05-ændring i POS
1745	DocType: Vehicle Log	Service Detail	service Detail
1746	DocType: BOM	Item Description	Varebeskrivelse
1747	DocType: Student Sibling	Student Sibling	Student Søskende
1748	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Betaling tilstand
1749	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1750	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Indstil en aktiv menu for Restaurant {0}
1751	DocType: Student	STUD.	STUD.
1752	DocType: Work Order	Qty To Manufacture	Antal at producere
1753	DocType: Email Digest	New Income	Ny Indkomst
1754	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1755	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1756		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1757	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Midlertidig åbning
1759		Employee Leave Balance	Medarbejder Leave Balance
1760	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1761	DocType: Patient Appointment	More Info	Mere info
1762	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Værdiansættelsesbeløb påkrævet for varen i række {0}
1763	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1764	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1765	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1766	DocType: GL Entry	Against Voucher	Modbilag
1767	DocType: Item Default	Default Buying Cost Center	Standard købsomkostningssted
1768	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1769	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	til
1770	DocType: Supplier Quotation Item	Lead Time in days	Gennemsnitlig leveringstid i dage
1771	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76	Accounts Payable Summary	Kreditorer Resumé
1772	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1773	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1774	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1775	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1776	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1777	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1778	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168	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}
1779	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Lille
1780	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
1781	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Åbning af fakturaoprettelsesværktøj
1782	DocType: Education Settings	Employee Number	Medarbejdernr.
1783	DocType: Subscription Settings	Cancel Invoice After Grace Period	Annuller faktura efter Grace Period
1784	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1785	DocType: Project	% Completed	% afsluttet
1786		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1787	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1788	DocType: Supplier	SUPP-	SUPP-
1789	DocType: Travel Request	International	International
1790	DocType: Training Event	Training Event	Træning begivenhed
1791	DocType: Item	Auto re-order	Auto re-ordre
1792	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Opnået
1793	DocType: Employee	Place of Issue	Udstedelsessted
1794	DocType: Contract	Contract	Kontrakt
1795	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietestning Datetime
1796	DocType: Email Digest	Add Quote	Tilføj tilbud
1797	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1798	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Indirekte udgifter
1799	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1800	DocType: Agriculture Analysis Criteria	Agriculture	Landbrug
1801	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Opret salgsordre
1802	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493	Accounting Entry for Asset	Regnskabsføring for aktiv
1803	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828	Block Invoice	Blokfaktura
1804	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Mængde at gøre
1805	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	Sync Master Data	Sync Master Data
1806	DocType: Asset Repair	Repair Cost	Reparationsomkostninger
1807	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dine produkter eller tjenester
1808	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunne ikke logge ind
1809	apps/erpnext/erpnext/controllers/buying_controller.py +600	Asset {0} created	Asset {0} oprettet
1810	DocType: Special Test Items	Special Test Items	Særlige testelementer
1811	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalingsmåde
1812	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1813	DocType: Student Applicant	AP	AP
1814	DocType: Purchase Invoice Item	BOM	Stykliste
1815	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1816	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1817	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1818	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1819	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1820	DocType: Volunteer	Volunteer Name	Frivilligt navn
1821	DocType: Leave Period	Carry Forward Leaves	Bære fremadblade
1822	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1823	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56	No Salary Structure assigned for Employee {0} on given date {1}	Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
1824	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Forsendelsesregel gælder ikke for land {0}
1825	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1826		Assessment Plan Status	Evalueringsplan Status
1827	DocType: Email Digest	Annual Income	Årlige indkomst
1828	DocType: Serial No	Serial No Details	Serienummeroplysninger
1829	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1830	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104	Please select Physician and Date	Vælg venligst læge og dato
1831	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1832	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1833	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Leverandør&gt; Leverandør Type
1834	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1835	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1836	apps/erpnext/erpnext/stock/get_item_details.py +158	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital Udstyr
1838	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1839	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Indstil varenummeret først
1840	DocType: Item	ITEM-	VARE-
1841	apps/erpnext/erpnext/controllers/selling_controller.py +124	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1842	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervaltælling
1843	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Værdi mangler
1844	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1845	DocType: Antibiotic	Antibiotic	Antibiotikum
1846		Team Updates	Team opdateringer
1847	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917	For Supplier	For Leverandøren
1848	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1849	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1850	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1851	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gebyr oprettet
1852	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1853	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1854	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1855	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1856	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
1857	DocType: Patient Appointment	Duration	Varighed
1858	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	For en vare {0} skal mængden være positivt tal
1859	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1860	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
1861	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1862	DocType: Item	Website Item Groups	Hjemmeside-varegrupper
1863	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1864	DocType: Daily Work Summary Group	Reminder	Påmindelse
1865	apps/erpnext/erpnext/stock/utils.py +233	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1866	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Kassekladde
1867	DocType: Expense Claim Advance	Unclaimed amount	Uopkrævet beløb
1868	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} igangværende varer
1869	DocType: Workstation	Workstation Name	Workstation Navn
1870	DocType: Grading Scale Interval	Grade Code	Grade kode
1871	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1872	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1873	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativt element må ikke være det samme som varekode
1874	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1875	DocType: Sales Partner	Target Distribution	Target Distribution
1876	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Afslutning af foreløbig vurdering
1877	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1878	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
1879	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)
1880	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Opret indkøbsordre
1881	DocType: Quality Inspection Reading	Reading 8	Reading 8
1882	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1883	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
1884	DocType: BOM Operation	Workstation	Arbejdsstation
1885	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
1886	DocType: Healthcare Settings	Registration Message	Registreringsmeddelelse
1887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardware
1888	DocType: Prescription Dosage	Prescription Dosage	Receptpligtig dosering
1889	DocType: Contract	HR Manager	HR-chef
1890	apps/erpnext/erpnext/accounts/party.py +187	Please select a Company	Vælg firma
1891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Forlad
1892	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
1893	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Denne værdi anvendes til pro rata temporis beregning
1894	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
1895	DocType: Payment Entry	Writeoff	Skrive af
1896	DocType: Stock Settings	Naming Series Prefix	Navngivning Serie Prefix
1897	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
1898	DocType: Salary Component	Earning	Tillæg
1899	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1900	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
1901		BOM Browser	Styklistesøgning
1902	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Opdater venligst din status for denne træningsbegivenhed
1903	DocType: Item Barcode	EAN	EAN
1904	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1905	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1906	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
1907	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
1908	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Mad
1909	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63	Ageing Range 3	Ageing Range 3
1910	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detaljer
1911	DocType: Shopify Log	Shopify Log	Shopify Log
1912	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
1913	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
1914	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	tilmelding elev
1915	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta for Lukning Der skal være {0}
1916	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum af point for alle mål skal være 100. Det er {0}
1917	DocType: Project	Start and End Dates	Start- og slutdato
1918	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktskabelopfyldelsesbetingelser
1919		Delivered Items To Be Billed	Leverede varer at blive faktureret
1920	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
1921	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
1922	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1923	DocType: Project Update	Great/Quickly	Great / Hurtigt
1924	DocType: Purchase Invoice Item	UOM	Enhed
1925	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-fritagelse
1926	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
1927	DocType: POS Profile	Accounting	Regnskab
1928	DocType: Employee	EMP/	MA/
1929	DocType: Asset	Purchase Receipt Amount	Købsmodtagelsesbeløb
1930	DocType: Employee Separation	Exit Interview Summary	Exit Interview Summary
1931	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vælg venligst batches for batched item
1932	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
1933	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen
1934	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Følgende konti kan vælges i GST-indstillinger:
1935	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1936	DocType: Activity Cost	Projects	Sager
1937	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
1938	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Fra {0} | {1} {2}
1939	apps/erpnext/erpnext/public/js/hub/hub_listing.js +333	Removed from Favourites	Fjernet fra Favoritter
1940	DocType: Work Order Operation	Operation Description	Operation Beskrivelse
1941	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1942	DocType: Quotation	Shopping Cart	Indkøbskurv
1943	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1944	DocType: POS Profile	Campaign	Kampagne
1945	DocType: Supplier	Name and Type	Navn og type
1946	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1947	DocType: Physician	Contacts and Address	Kontakter og adresse
1948	DocType: Salary Structure	Max Benefits (Amount)	Maksimale fordele (Beløb)
1949	DocType: Purchase Invoice	Contact Person	Kontaktperson
1950	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1951	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
1952	DocType: Holiday List	Holidays	Helligdage
1953	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
1954	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
1955	DocType: Water Analysis	Water Analysis Criteria	Vandanalyse Kriterier
1956	DocType: Item	Maintain Stock	Vedligehold lageret
1957	DocType: Employee	Prefered Email	foretrukket Email
1958	DocType: Student Admission	Eligibility and Details	Støtteberettigelse og detaljer
1959	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1960	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Antal
1961	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
1962	apps/erpnext/erpnext/controllers/accounts_controller.py +838	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
1963	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421	Max: {0}	Max: {0}
1964	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
1965	DocType: Shopify Settings	For Company	Til firma
1966	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1967	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1968	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
1969	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
1970	DocType: POS Closing Voucher	Modes of Payment	Betalingsmåder
1971	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
1972	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
1973	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Der opstod fejl ved at oprette kursusplan
1974	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.
1975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	må ikke være større end 100
1976	apps/erpnext/erpnext/stock/doctype/item/item.py +775	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
1977	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1978	DocType: Employee	Owned	Ejet
1979	DocType: Salary Component	Depends on Leave Without Pay	Afhænger af fravær uden løn
1980	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
1981		Purchase Invoice Trends	Købsfaktura Trends
1982	DocType: Employee	Better Prospects	Bedre udsigter
1983	DocType: Travel Itinerary	Gluten Free	Glutenfri
1984	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1985	DocType: Vehicle	License Plate	Nummerplade
1986	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Ny afdeling
1987	DocType: Appraisal	Goals	Mål
1988	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Vælg POS-profil
1989	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1990		Accounts Browser	Konti Browser
1991	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
1992	DocType: GL Entry	GL Entry	GL indtastning
1993	DocType: Support Search Source	Response Options	Respons Options
1994	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
1995	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Indlæser betalingssystem
1996		Batch-Wise Balance History	Historik sorteret pr. parti
1997	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
1998	DocType: Package Code	Package Code	Pakkekode
1999	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Lærling
2000	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
2001	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
2002	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
2003	DocType: Supplier Scorecard Period	SSC-	SSC-
2004	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
2005	DocType: Leave Type	Max Leaves Allowed	Maks. Tilladte blade
2006	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
2007	DocType: Email Digest	Bank Balance	Bank Balance
2008	apps/erpnext/erpnext/accounts/party.py +252	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2009	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Forlad godkendelsesprocedure
2010	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
2011	DocType: Journal Entry Account	Account Balance	Konto saldo
2012	apps/erpnext/erpnext/config/accounts.py +189	Tax Rule for transactions.	Momsregel til transaktioner.
2013	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
2014	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
2015	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
2016	DocType: Weather	Weather Parameter	Vejr Parameter
2017	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
2018	DocType: Item	Asset Naming Series	Asset Naming Series
2019	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Anmode om et tilbud
2020	apps/erpnext/erpnext/regional/india/utils.py +170	House rented dates should be atleast 15 days apart	Husleje datoer skal være mindst 15 dage fra hinanden
2021	DocType: Clinical Procedure Template	Collection Details	Indsamlingsdetaljer
2022	DocType: POS Profile	Allow Print Before Pay	Tillad Print før betaling
2023	DocType: Land Unit	Linked Soil Texture	Sammenknyttet jordstruktur
2024	DocType: Shipping Rule	Shipping Account	Forsendelse konto
2025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
2026	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
2027	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankoverførselsangivelser
2028	DocType: Quality Inspection	Readings	Aflæsninger
2029	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
2030	DocType: Course Schedule	SH	SH
2031	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
2032	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub forsamlinger
2033	DocType: Asset	Asset Name	Aktivnavn
2034	DocType: Project	Task Weight	Opgavevægtning
2035	DocType: Shipping Rule Condition	To Value	Til Value
2036	DocType: Asset Movement	Stock Manager	Stock manager
2037	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
2038	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalingsperioden i række {0} er muligvis et duplikat.
2039	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbrug (beta)
2040	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	Pakkeseddel
2041	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Kontorleje
2042	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
2043	DocType: Disease	Common Name	Almindeligt navn
2044	DocType: Employee Boarding Activity	Employee Boarding Activity	Medarbejder boarding aktivitet
2045	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import mislykkedes!
2046	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
2047	DocType: Tax Withholding Category	Withhold Cumulative Tax Amount On First Invoice After Threshold	Tilbagehold kumulativ skattebeløb på første faktura efter tærsklen
2048	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
2049	DocType: Vital Signs	Blood Pressure	Blodtryk
2050	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analytiker
2051	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} er ikke i en gyldig lønseddel
2052	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimale fordele (Årlig)
2053	DocType: Item	Inventory	Inventory
2054	DocType: Item	Sales Details	Salg Detaljer
2055	DocType: Quality Inspection	QI-	QI-
2056	DocType: Opportunity	With Items	Med varer
2057	DocType: Asset Maintenance	Maintenance Team	Vedligeholdelse Team
2058	DocType: Salary Component	Is Additional Component	Er ekstra komponent
2059	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
2060	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
2061	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
2062	DocType: Item	Item Attribute	Item Attribut
2063	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Regeringen
2064	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
2065	DocType: Asset Movement	Source Location	Kildeplacering
2066	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut Navn
2067	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Indtast tilbagebetaling Beløb
2068	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Item Varianter
2069	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjenester
2070	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
2071	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
2072	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046	Select Possible Supplier	Vælg Mulig leverandør
2073	DocType: Sales Invoice	Source	Kilde
2074	DocType: Customer	Select, to make the customer searchable with these fields	Vælg, for at gøre kunden søgbar med disse felter
2075	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import leveringsnotater fra Shopify på forsendelse
2076	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
2077	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
2078	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
2079	DocType: Fee Validity	Fee Validity	Gebyrets gyldighed
2080	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Ingen resultater i Payment tabellen
2081	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
2082	DocType: Student Attendance Tool	Students HTML	Studerende HTML
2083	DocType: POS Profile	Apply Discount	Anvend rabat
2084	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
2085	DocType: Employee External Work History	Total Experience	Total Experience
2086	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
2087	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
2088	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
2089	DocType: Program Course	Program Course	Kursusprogram
2090	DocType: Healthcare Service Unit	Allow Appointments	Tillad aftaler
2091	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
2092	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
2093	DocType: Item Group	Item Group Name	Varegruppenavn
2094	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
2095	DocType: Student	Date of Leaving	Dato for Leaving
2096	DocType: Pricing Rule	For Price List	For prisliste
2097	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2098	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Indstilling af standardindstillinger
2099	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Opret emner
2100	DocType: Maintenance Schedule	Schedules	Tidsplaner
2101	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profil er påkrævet for at bruge Point-of-Sale
2102	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
2103	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
2104	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
2105	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
2106	DocType: Support Search Source	Result Route Field	Resultatrutefelt
2107	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
2108	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
2109	DocType: Plant Analysis	Result Datetime	Resultat Datetime
2110		Support Hour Distribution	Support Time Distribution
2111	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
2112	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
2113	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
2114	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
2115	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
2116	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59	Leave Type {0} is not encashable	Forladetype {0} er ikke inkashable
2117	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
2118	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
2119	DocType: Timesheet Detail	Expected Hrs	Forventet tid
2120	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
2121	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
2122	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Indtast alle nødvendige Resultatværdier (r)
2123	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Debitor Resumé
2124	DocType: POS Closing Voucher	Linked Invoices	Tilknyttede fakturaer
2125	DocType: Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
2126	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Åbning af fakturaer
2127	DocType: Contract	Contract Details	Kontrakt Detaljer
2128	apps/erpnext/erpnext/hr/doctype/employee/employee.py +206	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2129	DocType: UOM	UOM Name	Enhedsnavn
2130	DocType: GST HSN Code	HSN Code	HSN kode
2131	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Bidrag Beløb
2132	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
2133	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
2134	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
2135	DocType: Expense Claim	EXP	UDL
2136	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Uverificerede Webhook-data
2137	DocType: Water Analysis	Container	Beholder
2138	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
2139	DocType: Item Alternative	Two-way	To-vejs
2140	DocType: Project	Day to Send	Dag til afsendelse
2141	DocType: Healthcare Settings	Manage Sample Collection	Administrer prøveudtagning
2142	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorer eksisterende bestilt mængde
2143	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Indstil den serie, der skal bruges.
2144	DocType: Patient	Tobacco Past Use	Tidligere brug af tobak
2145	DocType: Travel Itinerary	Mode of Travel	Rejsemåden
2146	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
2147	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
2148	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bruger {0} er allerede tildelt Læger {1}
2149	apps/erpnext/erpnext/accounts/page/pos/pos.js +2701	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
2150	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kasse
2151	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Possible Supplier	mulig leverandør
2152	DocType: Journal Entry	JV-RET-	JV-Retsinformation
2153	DocType: Budget	Monthly Distribution	Månedlig Distribution
2154	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Modtager List er tom. Opret Modtager liste
2155	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sundhedspleje (beta)
2156	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
2157	DocType: Sales Partner	Sales Partner Target	Forhandlermål
2158	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
2159	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
2160	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
2161	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
2162	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
2163	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2164	DocType: Purchase Receipt	PREC-	PREC-
2165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
2166		Bank Reconciliation Statement	Bank Saldoopgørelsen
2167	DocType: Consultation	Medical Coding	Medicinsk kodning
2168	DocType: Healthcare Settings	Reminder Message	Påmindelsesmeddelelse
2169		Lead Name	Emnenavn
2170		POS	Kassesystem
2171	DocType: C-Form	III	III
2172	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Åbning Stock Balance
2173	DocType: Asset Category Account	Capital Work In Progress Account	Capital Work Progress Account
2174	apps/erpnext/erpnext/assets/doctype/asset/asset.js +84	Asset Value Adjustment	Asset Value Adjustment
2175	DocType: Employee Incentive	Payroll Date	Lønningsdato
2176	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
2177	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
2178	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ingen varer at pakke
2179	DocType: Shipping Rule Condition	From Value	Fra Value
2180	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
2181	DocType: Loan	Repayment Method	tilbagebetaling Metode
2182	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
2183	DocType: Quality Inspection Reading	Reading 4	Reading 4
2184	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
2185	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Medlems ID
2186	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Månedlig støtteberettiget beløb
2187	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
2188	DocType: Asset Maintenance Task	Certificate Required	Certifikat er påkrævet
2189	DocType: Company	Default Holiday List	Standard helligdagskalender
2190	DocType: Pricing Rule	Supplier Group	Leverandørgruppe
2191	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2192	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Passiver
2194	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
2195	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
2196	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vælg firma
2197		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
2198	DocType: Student Report Generation Tool	Print Section	Udskrivningsafsnit
2199	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anslået pris pr. Position
2200	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
2201	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Medarbejder Henvisning
2202	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
2203	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
2204	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
2205	DocType: Customer	Primary Address and Contact Detail	Primæradresse og kontaktdetaljer
2206	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
2207	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
2208	DocType: Clinical Procedure	Appointment	Aftale
2209	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Opret tilbud
2210	apps/erpnext/erpnext/config/education.py +230	Other Reports	Andre rapporter
2211	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vælg mindst et domæne.
2212	DocType: Dependent Task	Dependent Task	Afhængig opgave
2213	DocType: Shopify Settings	Shopify Tax Account	Shopify Skatkonto
2214	apps/erpnext/erpnext/stock/doctype/item/item.py +459	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2215	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
2216	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
2217	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
2218	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
2219	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
2220	DocType: SMS Center	Receiver List	Modtageroversigt
2221	apps/erpnext/erpnext/accounts/page/pos/pos.js +1098	Search Item	Søg Vare
2222	DocType: Payment Schedule	Payment Amount	Betaling Beløb
2223	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
2224	DocType: Patient Appointment	Referring Physician	Refererende læge
2225	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Forbrugt Mængde
2226	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Nettoændring i kontanter
2227	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
2228	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
2229	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696	Already completed	Allerede afsluttet
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock i hånden
2231	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import vellykket!
2232	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
2233	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
2234	DocType: Physician	Hospital	Sygehus
2235	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424	Quantity must not be more than {0}	Antal må ikke være mere end {0}
2236	DocType: Travel Request Costing	Funded Amount	Finansieret beløb
2237	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
2238	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Alder (dage)
2239	DocType: Additional Salary	Additional Salary	Yderligere løn
2240	DocType: Quotation Item	Quotation Item	Tilbudt vare
2241	DocType: Customer	Customer POS Id	Kundens POS-id
2242	DocType: Account	Account Name	Kontonavn
2243	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
2244	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
2245	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Indtast venligst Woocommerce Server URL
2246	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
2247	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
2248	DocType: Share Balance	To No	Til nr
2249	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2250	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
2251	DocType: Accounts Settings	Credit Controller	Credit Controller
2252	DocType: Loan	Applicant Type	Ansøgers Type
2253	DocType: Purchase Invoice	03-Deficiency in services	03-mangel på tjenesteydelser
2254	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
2255	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
2256	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
2258	DocType: Company	Default Payable Account	Standard Betales konto
2259	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
2260	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Faktureret
2261	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserveret mængde
2262	DocType: Party Account	Party Account	Party Account
2263	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vælg venligst Firma og Betegnelse
2264	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Medarbejdere
2265	DocType: Lead	Upper Income	Upper Indkomst
2266	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Afvise
2267	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
2268	DocType: BOM Item	BOM Item	Styklistevarer
2269	DocType: Appraisal	For Employee	Til medarbejder
2270	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Udbetaling indtastning
2271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
2272	DocType: Company	Default Values	Standardværdier
2273	DocType: Certification Application	INR	INR
2274	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
2275	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
2276	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
2277	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
2278	DocType: Customer	Default Price List	Standardprisliste
2279	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Asset Movement rekord {0} skabt
2280	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ingen emner fundet.
2281	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
2282	DocType: Share Transfer	Equity/Liability Account	Egenkapital / Ansvarskonto
2283	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kunde med samme navn eksisterer allerede
2284	DocType: Contract	Inactive	inaktive
2285	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2286	DocType: Purchase Invoice	Total Net Weight	Samlet nettovægt
2287	DocType: Purchase Order	Order Confirmation No	Bekræftelsesbekendtgørelse nr
2288	DocType: Purchase Invoice	Eligibility For ITC	Støtteberettigelse til ITC
2289	DocType: Journal Entry	Entry Type	Posttype
2290		Customer Credit Balance	Customer Credit Balance
2291	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Netto Ændring i Kreditor
2292	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2293	apps/erpnext/erpnext/selling/doctype/customer/customer.py +213	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2294	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
2295	apps/erpnext/erpnext/config/accounts.py +146	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
2296	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
2297	DocType: Quotation	Term Details	Betingelsesdetaljer
2298	DocType: Employee Incentive	Employee Incentive	Medarbejderincitamenter
2299	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2300	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	I alt (uden skat)
2301	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2302	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Lager til rådighed
2303	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
2304	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Indkøb
2305	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
2306	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obligatorisk felt - Program
2307	DocType: Special Test Template	Result Component	Resultat Komponent
2308	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
2309		Lead Details	Emnedetaljer
2310	DocType: Volunteer	Availability and Skills	Tilgængelighed og færdigheder
2311	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
2312	DocType: Share Transfer	Asset Account	Aktivkonto
2313	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
2314	DocType: Pricing Rule	Applicable For	Gældende For
2315	DocType: Lab Test	Technician Name	Tekniker navn
2316	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
2317	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
2318	DocType: Restaurant Reservation	No Show	Ingen Vis
2319	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
2320	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
2321	DocType: Asset	Comprehensive Insurance	Omfattende Forsikring
2322	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
2323	apps/erpnext/erpnext/healthcare/setup.py +258	Moderate Sensitivity	Moderat følsomhed
2324	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
2325	DocType: Sales Invoice	Packed Items	Pakkede varer
2326	DocType: Contract	Contract Period	Kontraktperiode
2327	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
2328	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	'I alt'
2329	DocType: Employee	Permanent Address	Permanent adresse
2330	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2331	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2332	DocType: Consultation	Medication	Medicin
2333	DocType: Production Plan	Include Non Stock Items	Inkluder ikke-lagerartikler
2334	DocType: Project Update	Challenging/Slow	Udfordrende / Slow
2335	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
2336	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
2337	DocType: Leave Type	Earned Leave	Tjenet forladt
2338	DocType: Territory	Territory Manager	Områdechef
2339	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
2340	DocType: GST Settings	GST Accounts	GST-konti
2341	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
2342	DocType: Purchase Invoice	Additional Discount	Ekstra rabat
2343	DocType: Selling Settings	Selling Settings	Salgsindstillinger
2344	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109	Confirm Action	Bekræft handling
2345	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Auktioner
2346	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
2347	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Opfyldelse
2348	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Se i indkøbskurven
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Markedsføringsomkostninger
2350		Item Shortage Report	Item Mangel Rapport
2351	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
2352	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2353	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialeanmodning brugt til denne lagerpost
2354	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
2355	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhed af et element.
2356	DocType: Fee Category	Fee Category	Gebyr Kategori
2357	DocType: Agriculture Task	Next Business Day	Næste forretningsdag
2358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Tildelte blade
2359	DocType: Drug Prescription	Dosage by time interval	Dosering efter tidsinterval
2360	DocType: Cash Flow Mapper	Section Header	Sektion Header
2361		Student Fee Collection	Student afgiftsopkrævning
2362	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Aftale Varighed (minutter)
2363	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
2364	DocType: Leave Allocation	Total Leaves Allocated	Tildelt fravær i alt
2365	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Indtast venligst det gyldige regnskabsårs start- og slutdatoer
2366	DocType: Employee	Date Of Retirement	Dato for pensionering
2367	DocType: Upload Attendance	Get Template	Hent skabelon
2368	DocType: Additional Salary Component	Additional Salary Component	Yderligere lønkomponent
2369	DocType: Material Request	Transferred	overført
2370	DocType: Vehicle	Doors	Døre
2371	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	ERPNext opsætning er afsluttet !
2372	DocType: Healthcare Settings	Collect Fee for Patient Registration	Indsamle gebyr for patientregistrering
2373	apps/erpnext/erpnext/stock/doctype/item/item.py +694	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2374	DocType: Course Assessment Criteria	Weightage	Vægtning
2375	DocType: Purchase Invoice	Tax Breakup	Skatteafbrydelse
2376	DocType: Packing Slip	PS-	PS
2377	DocType: Member	Non Profit Member	Ikke-profitmedlem
2378	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
2379	DocType: Payment Schedule	Payment Term	Betalingsbetingelser
2380	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
2381	DocType: Land Unit	Area	Areal
2382	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
2383	DocType: Territory	Parent Territory	Overordnet område
2384	DocType: Purchase Invoice	Place of Supply	Leveringssted
2385	DocType: Quality Inspection Reading	Reading 2	Reading 2
2386	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98	Employee {0} already submited an apllication {1} for the payroll period {2}	Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
2387	DocType: Stock Entry	Material Receipt	Materiale Kvittering
2388	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Indsend / afstem Betalinger
2389	DocType: Homepage	Products	Produkter
2390	DocType: Announcement	Instructor	Instruktør
2391	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Vælg emne (valgfrit)
2392	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fee Schedule Student Group
2393	DocType: Student	AB+	AB +
2394	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
2395	DocType: Lead	Next Contact By	Næste kontakt af
2396	DocType: Compensatory Leave Request	Compensatory Leave Request	Kompenserende Forladelsesanmodning
2397	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
2398	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
2399	DocType: Blanket Order	Order Type	Bestil Type
2400		Item-wise Sales Register	Vare-wise Sales Register
2401	DocType: Asset	Gross Purchase Amount	Bruttokøbesum
2402	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Åbning af saldi
2403	DocType: Asset	Depreciation Method	Afskrivningsmetode
2404	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
2405	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Total Target	Samlet Target
2406	DocType: Soil Texture	Sand Composition (%)	Sandkomposition (%)
2407	DocType: Job Applicant	Applicant for a Job	Ansøger
2408	DocType: Production Plan Material Request	Production Plan Material Request	Produktionsplan-Materialeanmodning
2409	DocType: Purchase Invoice	Release Date	Udgivelses dato
2410	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
2411	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
2412	DocType: Purchase Invoice Item	Batch No	Partinr.
2413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Medarbejderudviklingen
2414	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod kundens indkøbsordre
2415	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
2416	DocType: Grant Application	Assessment Mark (Out of 10)	Bedømmelsesmærke (ud af 10)
2417	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Formynder 2 mobiltelefonnr.
2418	apps/erpnext/erpnext/setup/doctype/company/company.py +257	Main	Hoved
2419	apps/erpnext/erpnext/stock/doctype/item/item.js +74	Variant	Variant
2420	apps/erpnext/erpnext/controllers/status_updater.py +163	For an item {0}, quantity must be negative number	For en vare {0} skal mængden være negativt tal
2421	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
2422	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
2423	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Default BOM ({0}) must be active for this item or its template	Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2424	DocType: Employee	Leave Encashed?	Skal fravær udbetales?
2425	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Salgsmulighed Fra-feltet er obligatorisk
2426	DocType: Email Digest	Annual Expenses	årlige Omkostninger
2427	DocType: Item	Variants	Varianter
2428	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	Opret indkøbsordre
2429	DocType: SMS Center	Send To	Send til
2430	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	There is not enough leave balance for Leave Type {0}	Der er ikke nok dage til rådighed til fraværstype {0}
2431	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
2432	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
2433	DocType: Sales Invoice Item	Customer's Item Code	Kundens varenr.
2434	DocType: Stock Reconciliation	Stock Reconciliation	Lagerafstemning
2435	DocType: Territory	Territory Name	Områdenavn
2436	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
2437	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Du kan kun have planer med samme faktureringsperiode i en abonnement
2438	DocType: Bank Statement Transaction Settings Item	Mapped Data	Mappede data
2439	DocType: Purchase Order Item	Warehouse and Reference	Lager og reference
2440	DocType: Payroll Period Date	Payroll Period Date	Lønningsperiode Dato
2441	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig information og andre generelle oplysninger om din leverandør
2442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period	Du er nødt til at fradrage skat på ikke-indrømmet skattefritagelse bevis og uanmeldte medarbejderfordele i den sidste løn lønning periode
2443	DocType: Item	Serial Nos and Batches	Serienummer og partier
2444	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppens styrke
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2446	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Datterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget til {3} end planlagt for dets datterselskaber
2447	apps/erpnext/erpnext/config/hr.py +166	Appraisals	Medarbejdervurderinger
2448	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Træningsarrangementer
2449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208	Duplicate Serial No entered for Item {0}	Doppelte serienumre er indtastet for vare {0}
2450	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Sporledninger af blykilde.
2451	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
2452	apps/erpnext/erpnext/hr/doctype/employee/employee.py +170	Please enter	Kom ind
2453	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64	Maintenance Log	Vedligeholdelseslog
2454	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Indstil filter baseret på Item eller Warehouse
2455	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
2456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43	Make Inter Company Journal Entry	Lav Inter Company Journal Entry
2457	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825	Discount amount cannot be greater than 100%	Rabatbeløb kan ikke være større end 100%
2458	DocType: Sales Order	To Deliver and Bill	At levere og Bill
2459	DocType: Student Group	Instructors	Instruktører
2460	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
2461	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607	BOM {0} must be submitted	Stykliste {0} skal godkendes
2462	apps/erpnext/erpnext/config/accounts.py +472	Share Management	Aktieforvaltning
2463	DocType: Authorization Control	Authorization Control	Authorization Kontrol
2464	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837	Payment	Betaling
2466	apps/erpnext/erpnext/controllers/stock_controller.py +96	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
2467	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Administrér dine ordrer
2468	DocType: Work Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
2469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2470	DocType: Crop	Crop Spacing	Beskæringsafstand
2471	DocType: Course	Course Abbreviation	Kursusforkortelse
2472	DocType: Budget	Action if Annual Budget Exceeded on PO	Handling hvis årligt budget oversteg på PO
2473	DocType: Student Leave Application	Student Leave Application	Student Leave Application
2474	DocType: Item	Will also apply for variants	Vil også gælde for varianter
2475	apps/erpnext/erpnext/assets/doctype/asset/asset.py +288	Asset cannot be cancelled, as it is already {0}	Asset kan ikke annulleres, da det allerede er {0}
2476	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31	Employee {0} on Half day on {1}	Medarbejder {0} på halv tid den {1}
2477	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51	Total working hours should not be greater than max working hours {0}	Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2478	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
2479	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
2480	DocType: Material Request Plan Item	Actual Qty	Faktiske Antal
2481	DocType: Sales Invoice Item	References	Referencer
2482	DocType: Quality Inspection Reading	Reading 10	Reading 10
2483	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48	Serial nos {0} does not belongs to the location {1}	Serienummer {0} tilhører ikke placeringen {1}
2484	DocType: Item	Barcodes	Stregkoder
2485	DocType: Hub Category	Hub Node	Hub Node
2486	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har indtastet dubletter. Venligst rette, og prøv igen.
2487	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Associate	Associate
2488	DocType: Asset Movement	Asset Movement	Asset Movement
2489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567	Work Order {0} must be submitted	Arbejdsordre {0} skal indsendes
2490	apps/erpnext/erpnext/accounts/page/pos/pos.js +2215	New Cart	Ny kurv
2491	DocType: Taxable Salary Slab	From Amount	Fra beløb
2492	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en serienummervare
2493	DocType: Leave Type	Encashment	indløsning
2494	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16	Maximum leave allowed in the leave type {0} is {1}	Maksimal tilladelse tilladt i orlovstypen {0} er {1}
2495	DocType: SMS Center	Create Receiver List	Opret Modtager liste
2496	DocType: Vehicle	Wheels	Hjul
2497	DocType: Packing Slip	To Package No.	Til pakkenr.
2498	DocType: Patient Relation	Family	Familie
2499	DocType: Sales Invoice Item	Deferred Revenue Account	Udskudt indtjeningskonto
2500	DocType: Production Plan	Material Requests	Materialeanmodninger

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