brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Employee	Salary Mode	Løn-tilstand
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Advarsel: Samme element er indtastet flere gange.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Varer allerede synkroniseret
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad Vare der skal tilføjes flere gange i en transaktion
7	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
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrugerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vælg Party Type først
10	DocType: Item	Customer Items	Kunde Varer
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +47	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
12	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail-meddelelser
14	DocType: Item	Default Unit of Measure	Standard Måleenhed
15	DocType: SMS Center	All Sales Partner Contact	Alle Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Lad godkendere
17	DocType: Sales Partner	Dealer	Forhandler
18	DocType: Employee	Rented	Lejet
19	DocType: POS Profile	Applicable for User	Gældende for Bruger
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
23	DocType: Purchase Order	Customer Contact	Kundeservice Kontakt
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	From Material Request	Fra Material Request
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
26	DocType: Job Applicant	Job Applicant	Job Ansøger
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i Item sats i række {0}
30	DocType: C-Form	Customer	Kunde
31	DocType: Purchase Receipt Item	Required By	Kræves By
32	DocType: Delivery Note	Return Against Delivery Note	Retur Against følgeseddel
33	DocType: Department	Department	Afdeling
34	DocType: Purchase Order	% Billed	% Billed
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate skal være samme som {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Customer Name
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
38	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.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
41	DocType: Leave Type	Leave Type Name	Lad Type Navn
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Series opdateret
43	DocType: Pricing Rule	Apply On	Påfør On
44	DocType: Item Price	Multiple Item prices.	Flere Item priser.
45		Purchase Order Items To Be Received	Købsordre, der modtages
46	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Slutdato kan ikke være mindre end forventet startdato
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Ny Leave Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
53	DocType: Mode of Payment Account	Mode of Payment Account	Mode Betalingskonto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Mængde
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (passiver)
57	DocType: Employee Education	Year of Passing	År for Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Foretag ny POS profil
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dage)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
70	DocType: Company	Abbr	Fork
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} ikke passer med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Ingen
75	apps/erpnext/erpnext/public/js/pos/pos.js +534	Please select Price List	Vælg venligst prislisten
76	DocType: Production Order Operation	Work In Progress	Work In Progress
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Time Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Revisor
80	DocType: Cost Center	Stock User	Stock Bruger
81	DocType: Company	Phone No	Telefon Nej
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	Ny {0}: # {1}
84		Sales Partners Commission	Salg Partners Kommissionen
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
88	DocType: BOM	Operations	Operationer
89	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}
90	DocType: Bin	Quantity Requested for Purchase	Mængde, der ansøges for Indkøb
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
92	DocType: Packed Item	Parent Detail docname	Parent Detail docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	Kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åbning for et job.
95	DocType: Item Attribute	Increment	Tilvækst
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Vælg Warehouse ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme Company indtastes mere end én gang
99	DocType: Employee	Married	Gift
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tilladt for {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396	Stock cannot be updated against Delivery Note {0}	Stock kan ikke opdateres mod følgeseddel {0}
102	DocType: Payment Reconciliation	Reconcile	Forene
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
104	DocType: Quality Inspection Reading	Reading 1	Læsning 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Make Bank indtastning
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasserne
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +151	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk, hvis kontotype er Warehouse
108	DocType: SMS Center	All Sales Person	Alle Sales Person
109	DocType: Lead	Person Name	Person Name
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
111	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Vare
112	DocType: Account	Credit	Credit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
114	DocType: POS Profile	Write Off Cost Center	Skriv Off Cost center
115	DocType: Warehouse	Warehouse Detail	Warehouse Detail
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Credit grænsen er krydset for kunde {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Skat Type
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
119	DocType: Item	Item Image (if not slideshow)	Item Billede (hvis ikke lysbilledshow)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunden eksisterer med samme navn
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
122	DocType: SMS Log	SMS Log	SMS Log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
124	DocType: Quality Inspection	Get Specification Details	Få Specifikation Detaljer
125	DocType: Lead	Interested	Interesseret
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åbning
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
129	DocType: Item	Copy From Item Group	Kopier fra Item Group
130	DocType: Journal Entry	Opening Entry	Åbning indtastning
131	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +122	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
133	DocType: Lead	Product Enquiry	Produkt Forespørgsel
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Indtast venligst selskab først
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vælg venligst Company først
136	DocType: Employee Education	Under Graduate	Under Graduate
137	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
138	DocType: BOM	Total Cost	Total Cost
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitet Log:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoudtog
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
144	DocType: Expense Claim Detail	Claim Amount	Krav Beløb
145	DocType: Employee	Mr	Hr
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
147	DocType: Naming Series	Prefix	Præfiks
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Forbrugsmaterialer
149	DocType: Upload Attendance	Import Log	Import Log
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
151	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
152	DocType: SMS Center	All Contact	Alle Kontakt
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årsløn
154	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Udgifter
156	DocType: Newsletter	Email Sent?	E-mail Sendt?
157	DocType: Journal Entry	Contra Entry	Contra indtastning
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Vis Time Logs
159	DocType: Journal Entry Account	Credit in Company Currency	Kredit i Company Valuta
160	DocType: Delivery Note	Installation Status	Installation status
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
162	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Vare {0} skal være et køb Vare
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil blive opdateret efter Sales Invoice er indgivet.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	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
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Indstillinger for HR modul
169	DocType: SMS Center	SMS Center	SMS-center
170	DocType: BOM Replace Tool	New BOM	Ny BOM
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Time Logs for fakturering.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhedsbrev er allerede blevet sendt
173	DocType: Lead	Request Type	Anmodning Type
174	DocType: Leave Application	Reason	Årsag
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Udførelse
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Den første bruger bliver System Manager (du kan ændre dette senere).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
179	DocType: Serial No	Maintenance Status	Vedligeholdelse status
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Varer og Priser
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vælg Medarbejder, for hvem du opretter Vurdering.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Omkostningssted {0} ikke tilhører selskabet {1}
184	DocType: Customer	Individual	Individuel
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
186	DocType: SMS Settings	Enter url parameter for message	Indtast url parameter for besked
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne tidslog konflikter med {0} for {1} {2}
189	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
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
192	DocType: Offer Letter	Select Terms and Conditions	Vælg Betingelser
193	DocType: Production Planning Tool	Sales Orders	Salgsordrer
194	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Indstil som standard
196		Purchase Order Trends	Indkøbsordre Trends
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Afsætte blade for året.
198	DocType: Earning Type	Earning Type	Optjening Type
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
200	DocType: Bank Reconciliation	Bank Account	Bankkonto
201	DocType: Leave Type	Allow Negative Balance	Tillad Negativ Balance
202	DocType: Selling Settings	Default Territory	Standard Territory
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
204	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via 'Time Log'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
206	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
207	DocType: Sales Invoice	Is Opening Entry	Åbner post
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig, før Indsend
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
211	DocType: Sales Partner	Reseller	Forhandler
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Indtast Company
213	DocType: Delivery Note Item	Against Sales Invoice Item	Mod Sales Invoice Item
214		Production Orders in Progress	Produktionsordrer i Progress
215	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Netto kontant fra Finansiering
216	DocType: Lead	Address & Contact	Adresse og kontakt
217	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugte blade fra tidligere tildelinger
218	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Næste Tilbagevendende {0} vil blive oprettet på {1}
219	DocType: Newsletter List	Total Subscribers	Total Abonnenter
220		Contact Name	Kontakt Navn
221	DocType: Production Plan Item	SO Pending Qty	SO Afventer Antal
222	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel for ovennævnte kriterier.
223	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse
224	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Anmodning om køb.
225	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Kun den valgte Leave Godkender kan indsende denne Leave Application
226	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindre Dato skal være større end Dato for Sammenføjning
227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Blade pr år
228	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
229	DocType: Time Log	Will be updated when batched.	Vil blive opdateret, når batched.
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
231	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke hører til virksomheden {1}
232	DocType: Item Website Specification	Item Website Specification	Item Website Specification
233	DocType: Payment Tool	Reference No	Referencenummer
234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Lad Blokeret
235	apps/erpnext/erpnext/stock/doctype/item/item.py +585	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
236	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årligt
237	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Afstemning Item
238	DocType: Stock Entry	Sales Invoice No	Salg faktura nr
239	DocType: Material Request Item	Min Order Qty	Min prisen evt
240	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
241	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
242	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
243	DocType: Item	Minimum Order Qty	Minimum Antal
244	DocType: Pricing Rule	Supplier Type	Leverandør Type
245	DocType: Item	Publish in Hub	Offentliggør i Hub
246		Terretory	Terretory
247	apps/erpnext/erpnext/stock/doctype/item/item.py +605	Item {0} is cancelled	Vare {0} er aflyst
248	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materiale Request
249	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
250	DocType: Item	Purchase Details	Køb Detaljer
251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
252	DocType: Employee	Relation	Relation
253	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
254	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
255	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
256	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order
257	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
258	DocType: Contact	Is Primary Contact	Er Primær Kontaktperson
259	DocType: Notification Control	Notification Control	Meddelelse Kontrol
260	DocType: Lead	Suggestions	Forslag
261	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
262	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Indtast venligst forælder konto gruppe for lager {0}
263	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
264	DocType: Supplier	Address HTML	Adresse HTML
265	DocType: Lead	Mobile No.	Mobil No.
266	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
267	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vælg Charge Type først
269	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
270	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 tegn
271	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
272	apps/erpnext/erpnext/config/desktop.py +73	Learn	Lære
273	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
274	DocType: Accounts Settings	Settings for Accounts	Indstillinger for konti
275	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person Tree.
276	DocType: Item	Synced With Hub	Synkroniseret med Hub
277	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Forkert Adgangskode
278	DocType: Item	Variant Of	Variant af
279	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Vare {0} skal være service Item
280	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
281	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
282	DocType: Employee	External Work History	Ekstern Work History
283	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Cirkulær reference Fejl
284	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig, når du gemmer følgesedlen.
285	DocType: Lead	Industry	Industri
286	DocType: Employee	Job Profile	Job profil
287	DocType: Newsletter	Newsletter	Nyhedsbrev
288	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på mail om oprettelse af automatiske Materiale Request
289	DocType: Journal Entry	Multi Currency	Multi Valuta
290	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura type
291	DocType: Sales Invoice Item	Delivery Note	Følgeseddel
292	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Opsætning Skatter
293	apps/erpnext/erpnext/accounts/utils.py +191	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.
294	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} indtastet to gange i vareafgift
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
296	DocType: Workstation	Rent Cost	Leje Omkostninger
297	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Vælg måned og år
298	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
299	DocType: Employee	Company Email	Firma Email
300	DocType: GL Entry	Debit Amount in Account Currency	Debet Beløb i Konto Valuta
301	DocType: Shipping Rule	Valid for Countries	Gælder for lande
302	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
303	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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 'Ingen Copy "er indstillet
304	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Samlet Order Anses
305	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Medarbejder betegnelse (f.eks CEO, direktør osv.)
306	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Indtast 'Gentag på dag i måneden »felt værdi
307	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
308	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
309	DocType: Item Tax	Tax Rate	Skat
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
311	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631	Select Item	Vælg Item
312	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
313	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede indsendt
314	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch nr skal være det samme som {1} {2}
315	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Konverter til ikke-Group
316	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvittering skal indsendes
317	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (parti) af et element.
318	DocType: C-Form Invoice Detail	Invoice Date	Faktura Dato
319	DocType: GL Entry	Debit Amount	Debit Beløb
320	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr Company i {0} {1}
321	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-mail-adresse
322	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Se venligst vedhæftede
323	DocType: Purchase Order	% Received	% Modtaget
324	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Opsætning Allerede Complete !!
325		Finished Goods	Færdigvarer
326	DocType: Delivery Note	Instructions	Instruktioner
327	DocType: Quality Inspection	Inspected By	Inspiceres af
328	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelse Type
329	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Løbenummer {0} ikke hører til følgeseddel {1}
330	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
331	DocType: Leave Application	Leave Approver Name	Lad Godkender Navn
332		Schedule Date	Tidsplan Dato
333	DocType: Packed Item	Packed Item	Pakket Vare
334	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
335	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
336	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
337	DocType: Currency Exchange	Currency Exchange	Valutaveksling
338	DocType: Purchase Invoice Item	Item Name	Item Name
339	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
340	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
341	DocType: Employee	Widowed	Enke
342	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Varer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
343	DocType: Workstation	Working Hours	Arbejdstider
344	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
345	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
346		Purchase Register	Indkøb Register
347	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
348	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
350	DocType: Purchase Receipt	Vehicle Date	Køretøj Dato
351	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
352	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Årsag til at miste
353	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer som pr Holiday List: {0}
354	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheder
355	DocType: Employee	Single	Enkeltværelse
356	DocType: Issue	Attachment	Attachment
357	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budget kan ikke indstilles for gruppe Cost center
358	DocType: Account	Cost of Goods Sold	Vareforbrug
359	DocType: Purchase Invoice	Yearly	Årlig
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Indtast Cost center
361	DocType: Journal Entry Account	Sales Order	Sales Order
362	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Gns. Salgskurs
363	DocType: Purchase Order	Start date of current order's period	Startdato for nuværende ordres periode
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Mængde kan ikke være en del i række {0}
365	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
366	DocType: Delivery Note	% Installed	% Installeret
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Indtast venligst firmanavn først
368	DocType: BOM	Item Desription	Item desription
369	DocType: Purchase Invoice	Supplier Name	Leverandør Navn
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext Manual
371	DocType: Account	Is Group	Is Group
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Serial nr baseret på FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Leverandør Fakturanummer Entydighed
374	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.'
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
377	DocType: Lead	Channel Partner	Channel Partner
378	DocType: Account	Old Parent	Gammel Parent
379	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.
380	DocType: Sales Taxes and Charges Template	Sales Master Manager	Salg Master manager
381	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
382	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
383	DocType: SMS Log	Sent On	Sendt On
384	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
385	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
386	DocType: Sales Order	Not Applicable	Gælder ikke
387	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Ferie mester.
388	DocType: Material Request Item	Required Date	Nødvendig Dato
389	DocType: Delivery Note	Billing Address	Faktureringsadresse
390	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736	Please enter Item Code.	Indtast venligst Item Code.
391	DocType: BOM	Costing	Koster
392	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 er inkluderet i Print Rate / Print Beløb
393	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal Total
394	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ulønnet
396	DocType: Packing Slip	From Package No.	Fra pakken No.
397	DocType: Item Attribute	To Range	At Rækkevidde
398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
399	DocType: Features Setup	Imports	Import
400	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Total blade tildelte er obligatorisk
401	DocType: Job Opening	Description of a Job Opening	Beskrivelse af et job Åbning
402	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for dag
403	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Fremmøde rekord.
404	DocType: Bank Reconciliation	Journal Entries	Journaloptegnelser
405	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
406	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
407	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
408	DocType: Journal Entry	Accounts Payable	Kreditor
409	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Tilføj Abonnenter
410	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	' findes ikke
411	DocType: Pricing Rule	Valid Upto	Gyldig Op
412	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Indkomst
414	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Kontorfuldmægtig
416	DocType: Payment Tool	Received Or Paid	Modtaget eller betalt
417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vælg Firma
418	DocType: Stock Entry	Difference Account	Forskel konto
419	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
420	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
421	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
422	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
423	apps/erpnext/erpnext/stock/doctype/item/item.py +467	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
424	DocType: Shipping Rule	Net Weight	Vægt
425	DocType: Employee	Emergency Phone	Emergency Phone
426		Serial No Warranty Expiry	Seriel Ingen garanti Udløb
427	DocType: Sales Order	To Deliver	Til at levere
428	DocType: Purchase Invoice Item	Item	Vare
429	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
430	DocType: Account	Profit and Loss	Resultatopgørelse
431	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Håndtering af underleverancer
432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og Fixture
433	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
434	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
435	DocType: Selling Settings	Default Customer Group	Standard Customer Group
436	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
437	DocType: BOM	Operating Cost	Driftsomkostninger
438		Gross Profit	Gross Profit
439	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilvækst kan ikke være 0
440	DocType: Production Planning Tool	Material Requirement	Material Requirement
441	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Vare {0} er ikke Indkøb Vare
443	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
444	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
445	DocType: Purchase Invoice	Supplier Invoice No	Leverandør faktura nr
446	DocType: Territory	For reference	For reference
447	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
448	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Lukning (Cr)
449	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
450	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
451		Pending Qty	Afventer Antal
452	DocType: Job Applicant	Thread HTML	Tråd HTML
453	DocType: Company	Ignore	Ignorer
454	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende numre: {0}
455	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise kvittering
456	DocType: Pricing Rule	Valid From	Gyldig fra
457	DocType: Sales Invoice	Total Commission	Samlet Kommissionen
458	DocType: Pricing Rule	Sales Partner	Salg Partner
459	DocType: Buying Settings	Purchase Receipt Required	Kvittering Nødvendig
460	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
461	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen resultater i Invoice tabellen
462	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vælg Company og Party Type først
463	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Finansiel / regnskabsår.
464	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Beklager, kan Serial Nos ikke blive slået sammen
465	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Make kundeordre
466	DocType: Project Task	Project Task	Project Task
467		Lead Id	Bly Id
468	DocType: C-Form Invoice Detail	Grand Total	Grand Total
469	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
470	DocType: Warranty Claim	Resolution	Opløsning
471	apps/erpnext/erpnext/templates/pages/order.html +57	Delivered: {0}	Leveret: {0}
472	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
473	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering status
474	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gentag Kunder
475	DocType: Leave Control Panel	Allocate	Tildele
476	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Salg Return
477	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
478	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
479	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Løn komponenter.
480	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
481	DocType: Authorization Rule	Customer or Item	Kunden eller emne
482	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
483	DocType: Quotation	Quotation To	Citat Til
484	DocType: Lead	Middle Income	Midterste indkomst
485	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åbning (Cr)
486	apps/erpnext/erpnext/stock/doctype/item/item.py +711	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.
487	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
488	DocType: Purchase Order Item	Billed Amt	Billed Amt
489	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk varelager hvor lagerændringer foretages.
490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referencenummer & Reference Dato er nødvendig for {0}
491	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
492	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Produktionsordre er Obligatorisk
493	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslag Skrivning
494	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden Sales Person {0} eksisterer med samme Medarbejder id
495	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
496	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
497	DocType: Packing Slip Item	DN Detail	DN Detail
498	DocType: Time Log	Billed	Billed
499	DocType: Batch	Batch Description	Batch Beskrivelse
500	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunkt, hvor varerne blev leveret fra lageret
501	DocType: Sales Invoice	Sales Taxes and Charges	Salg Skatter og Afgifter
502	DocType: Employee	Organization Profile	Organisation profil
503	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
504	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
505	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Skabelon til præstationsvurderinger.
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladde Detaljer
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ikke i regnskabsåret {2}
508	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
509	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Indtast venligst kvittering først
510	DocType: Buying Settings	Supplier Naming By	Leverandør Navngivning Af
511	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
512	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelse Skema
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto Ændring i Inventory
515	DocType: Employee	Passport Number	Passport Number
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Leder
517	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582	From Purchase Receipt	Fra kvittering
518	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Same item has been entered multiple times.	Samme element er indtastet flere gange.
519	DocType: SMS Settings	Receiver Parameter	Modtager Parameter
520	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Grupper efter' ikke kan være samme
521	DocType: Sales Person	Sales Person Targets	Salg person Mål
522	DocType: Production Order Operation	In minutes	I minutter
523	DocType: Issue	Resolution Date	Opløsning Dato
524	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
525	DocType: Selling Settings	Customer Naming By	Customer Navngivning Af
526	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konverter til Group
527	DocType: Activity Cost	Activity Type	Aktivitet Type
528	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
529	DocType: Customer	Fixed Days	Faste dage
530	DocType: Sales Invoice	Packing List	Pakning List
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
533	DocType: Activity Cost	Projects User	Projekter Bruger
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} blev ikke fundet i Invoice Detaljer tabel
536	DocType: Company	Round Off Cost Center	Afrunde Cost center
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
538	DocType: Material Request	Material Transfer	Materiale Transfer
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åbning (dr)
540	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
542	DocType: Production Order Operation	Actual Start Time	Faktiske Start Time
543	DocType: BOM Operation	Operation Time	Operation Time
544	DocType: Pricing Rule	Sales Manager	Salgschef
545	DocType: Journal Entry	Write Off Amount	Skriv Off Beløb
546	DocType: Journal Entry	Bill No	Bill Ingen
547	DocType: Purchase Invoice	Quarterly	Kvartalsvis
548	DocType: Selling Settings	Delivery Note Required	Følgeseddel Nødvendig
549	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
550	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
551	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Indtast venligst item detaljer
552	DocType: Purchase Receipt	Other Details	Andre detaljer
553	DocType: Account	Accounts	Konti
554	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
555	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
556	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel Stock
557	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total billing this year	Total fakturering år
558	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
559	DocType: Employee	Provide email id registered in company	Giv email id er registreret i selskab
560	DocType: Hub Settings	Seller City	Sælger By
561	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
562	DocType: Offer Letter Term	Offer Letter Term	Tilbyd Letter Term
563	apps/erpnext/erpnext/stock/doctype/item/item.py +542	Item has variants.	Element har varianter.
564	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
565	DocType: Bin	Stock Value	Stock Value
566	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
567	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
568	DocType: Serial No	Warranty Expiry Date	Garanti Udløbsdato
569	DocType: Material Request Item	Quantity and Warehouse	Mængde og Warehouse
570	DocType: Sales Invoice	Commission Rate (%)	Kommissionen Rate (%)
571	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
572	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
573	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
574	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Emne
575	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Varer modtaget fra leverandører.
576	DocType: Lead	Campaign Name	Kampagne Navn
577		Reserved	Reserveret
578	DocType: Purchase Order	Supply Raw Materials	Supply råstoffer
579	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
580	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
581	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} er ikke et lager Vare
582	DocType: Mode of Payment Account	Default Account	Standard-konto
583	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Bly skal indstilles, hvis Opportunity er lavet af Lead
584	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vælg ugentlige off dag
585	DocType: Production Order Operation	Planned End Time	Planned Sluttid
586		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
587	apps/erpnext/erpnext/accounts/doctype/account/account.py +114	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
588	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
589	DocType: Employee	Cell Number	Cell Antal
590	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto Materiale Anmodning Genereret
591	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
592	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
594	DocType: Opportunity	Opportunity From	Mulighed Fra
595	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedlige lønseddel.
596	DocType: Item Group	Website Specifications	Website Specifikationer
597	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Ny konto
598	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
599	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Række {0}: Konvertering Factor er obligatorisk
600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
601	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
602	DocType: Opportunity	Maintenance	Vedligeholdelse
603	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Kvittering nummer kræves for Item {0}
604	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
605	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampagner.
606	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 "Shipping", "forsikring", "Håndtering" 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 "Forrige Row alt" 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.
607	DocType: Employee	Bank A/C No.	Bank A / C No.
608	DocType: Expense Claim	Project	Projekt
609	DocType: Quality Inspection Reading	Reading 7	Reading 7
610	DocType: Address	Personal	Personlig
611	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
612	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
613	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
614	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
615	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office vedligeholdelsesudgifter
616	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Indtast Vare først
617	DocType: Account	Liability	Ansvar
618	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
619	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
620	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Prisliste ikke valgt
621	DocType: Employee	Family Background	Familie Baggrund
622	DocType: Process Payroll	Send Email	Send Email
623	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Attachment {0}
624	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen Tilladelse
625	DocType: Company	Default Bank Account	Standard bankkonto
626	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
627	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}
628	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Nos
629	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
630	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
631	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655	My Invoices	Mine Fakturaer
632	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen medarbejder fundet
633	DocType: Purchase Order	Stopped	Stoppet
634	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
635	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vælg BOM at starte
636	DocType: SMS Center	All Customer Contact	Alle Customer Kontakt
637	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Upload lager balance via csv.
638	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send nu
639		Support Analytics	Support Analytics
640	DocType: Item	Website Warehouse	Website Warehouse
641	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste Faktura Beløb
642	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
643	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
644	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-Form optegnelser
645	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
646	DocType: Email Digest	Email Digest Settings	E-mail-Digest-indstillinger
647	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Support forespørgsler fra kunder.
648	DocType: Features Setup	To enable "Point of Sale" features	For at aktivere "Point of Sale" funktioner
649	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
650	DocType: Production Planning Tool	Select Items	Vælg emner
651	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
652	DocType: Maintenance Visit	Completion Status	Afslutning status
653	DocType: Sales Invoice Item	Target Warehouse	Target Warehouse
654	DocType: Item	Allow over delivery or receipt upto this percent	Tillad løbet levering eller modtagelse op denne procent
655	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Forventet leveringsdato kan ikke være, før Sales Order Date
656	DocType: Upload Attendance	Import Attendance	Import Fremmøde
657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
658	DocType: Process Payroll	Activity Log	Activity Log
659	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Netto Resultat / Loss
660	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
661	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
662	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
663	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Indkøbsordre til betaling
664	DocType: Sales Order Item	Projected Qty	Projiceret Antal
665	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
666	DocType: Newsletter	Newsletter Manager	Nyhedsbrev manager
667	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
668	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Åbning'
669	DocType: Notification Control	Delivery Note Message	Levering Note Message
670	DocType: Expense Claim	Expenses	Udgifter
671	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
672		Purchase Receipt Trends	Kvittering Tendenser
673	DocType: Appraisal	Select template from which you want to get the Goals	Vælg skabelon, hvorfra du ønsker at få de mål
674	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning & Udvikling
675		Amount to Bill	Beløb til Bill
676	DocType: Company	Registration Details	Registrering Detaljer
677	DocType: Item	Re-Order Qty	Re-prisen evt
678	DocType: Leave Block List Date	Leave Block List Date	Lad Block List Dato
679	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt at sende til {0}
680	DocType: Pricing Rule	Price or Discount	Pris eller rabat
681	DocType: Sales Team	Incentives	Incitamenter
682	DocType: SMS Log	Requested Numbers	Anmodet Numbers
683	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Præstationsvurdering.
684	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
685	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Value
686	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Point-of-Sale
687	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
688	DocType: Account	Balance must be	Balance skal være
689	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
690	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Afvist Message
691		Available Qty	Tilgængelig Antal
692	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
693	DocType: Salary Slip	Working Days	Arbejdsdage
694	DocType: Serial No	Incoming Rate	Indgående Rate
695	DocType: Packing Slip	Gross Weight	Bruttovægt
696	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Navnet på din virksomhed, som du oprette dette system.
697	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i alt nej. Arbejdsdage
698	DocType: Job Applicant	Hold	Hold
699	DocType: Employee	Date of Joining	Dato for Sammenføjning
700	DocType: Naming Series	Update Series	Opdatering Series
701	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
702	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
703	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
704	DocType: Purchase Invoice Item	Purchase Receipt	Kvittering
705		Received Items To Be Billed	Modtagne varer skal faktureres
706	DocType: Employee	Ms	Ms
707	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Valutakursen mester.
708	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	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}
709	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
710	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be active	BOM {0} skal være aktiv
711	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Vælg dokumenttypen først
712	apps/erpnext/erpnext/support/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
713	DocType: Salary Slip	Leave Encashment Amount	Lad Indløsning Beløb
714	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Løbenummer {0} ikke hører til Vare {1}
715	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
716	DocType: Bank Reconciliation	Total Amount	Samlet beløb
717	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
718	DocType: Production Planning Tool	Production Orders	Produktionsordrer
719	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balance Value
720	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg prisliste
721	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
722	DocType: Bank Reconciliation	Account Currency	Konto Valuta
723	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
724	DocType: Purchase Receipt	Range	Range
725	DocType: Supplier	Default Payable Accounts	Standard betales Konti
726	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
727	DocType: Features Setup	Item Barcode	Item Barcode
728	apps/erpnext/erpnext/stock/doctype/item/item.py +537	Item Variants {0} updated	Item Varianter {0} opdateret
729	DocType: Quality Inspection Reading	Reading 6	Læsning 6
730	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
731	DocType: Address	Shop	Butik
732	DocType: Hub Settings	Sync Now	Synkroniser nu
733	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
734	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
735	DocType: Employee	Permanent Address Is	Faste adresse
736	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
737	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	Brand
738	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krydsede for Item {1}.
739	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
740	DocType: Item	Is Purchase Item	Er Indkøb Item
741	DocType: Journal Entry Account	Purchase Invoice	Indkøb Faktura
742	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
743	DocType: Stock Entry	Total Outgoing Value	Samlet Udgående Value
744	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
745	DocType: Lead	Request for Information	Anmodning om information
746	DocType: Payment Tool	Paid	Betalt
747	DocType: Salary Slip	Total in words	I alt i ord
748	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
749	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
750	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Angiv Serial Nej for Item {1}
751	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
752	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunderne.
753	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre Item
754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte Indkomst
755	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Betaling Beløb = udestående beløb
756	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
757		Company Name	Firmaets navn
758	DocType: SMS Center	Total Message(s)	Total Besked (r)
759	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Select Item for Transfer	Vælg Item for Transfer
760	DocType: Purchase Invoice	Additional Discount Percentage	Yderligere rabatprocent
761	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 de hjælpevideoer
762	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vælg højde leder af den bank, hvor checken blev deponeret.
763	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere Prisliste Rate i transaktioner
764	DocType: Pricing Rule	Max Qty	Max Antal
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	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
766	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
767	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682	All items have already been transferred for this Production Order.	Alle elementer er allerede blevet overført til denne produktionsordre.
768	DocType: Process Payroll	Select Payroll Year and Month	Vælg Payroll År og Måned
769	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
770	DocType: Workstation	Electricity Cost	Elektricitet Omkostninger
771	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke Medarbejder Fødselsdag Påmindelser
772	DocType: Opportunity	Walk In	Walk In
773	DocType: Item	Inspection Criteria	Inspektion Kriterier
774	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial Cost Centers.
775	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
776	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Upload dit brev hoved og logo. (Du kan redigere dem senere).
777	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvid
778	DocType: SMS Center	All Lead (Open)	Alle Bly (Open)
779	DocType: Purchase Invoice	Get Advances Paid	Få forskud
780	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Vedhæft dit billede
781	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631	Make	Lave
782	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
783	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.
784	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
785	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Bestil type skal være en af {0}
786	DocType: Lead	Next Contact Date	Næste Kontakt Dato
787	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Åbning Antal
788	DocType: Holiday List	Holiday List Name	Holiday listenavn
789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aktieoptioner
790	DocType: Journal Entry Account	Expense Claim	Expense krav
791	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Antal for {0}
792	DocType: Leave Application	Leave Application	Forlad Application
793	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Lad Tildeling Tool
794	DocType: Leave Block List	Leave Block List Dates	Lad Block List Datoer
795	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedligt budget overskredet (for udgiftskonto)
796	DocType: Workstation	Net Hour Rate	Net Hour Rate
797	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost kvittering
798	DocType: Company	Default Terms	Standard Vilkår
799	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Vare
800	DocType: POS Profile	Cash/Bank Account	Kontant / Bankkonto
801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
802	DocType: Delivery Note	Delivery To	Levering Til
803	apps/erpnext/erpnext/stock/doctype/item/item.py +560	Attribute table is mandatory	Attributtabellen er obligatorisk
804	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
805	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
806	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabat
807	DocType: Features Setup	Purchase Discounts	Køb Rabatter
808	DocType: Workstation	Wages	Løn
809	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil kun blive opdateret, hvis Time Log er "faktureres"
810	DocType: Project	Internal	Intern
811	DocType: Task	Urgent	Urgent
812	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
813	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 begynde at bruge ERPNext
814	DocType: Item	Manufacturer	Producent
815	DocType: Landed Cost Item	Purchase Receipt Item	Kvittering Vare
816	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
817	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Selling Beløb
818	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Time Logs
819	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
820	DocType: Serial No	Creation Document No	Creation dokument nr
821	DocType: Issue	Issue	Issue
822	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto stemmer ikke overens med Firma
823	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Attributter for Item Varianter. f.eks størrelse, farve etc.
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
825	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Løbenummer {0} er under vedligeholdelse kontrakt op {1}
826	DocType: BOM Operation	Operation	Operation
827	DocType: Lead	Organization Name	Organisationens navn
828	DocType: Tax Rule	Shipping State	Forsendelse stat
829	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgsomkostninger
831	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Buying	Standard Buying
832	DocType: GL Entry	Against	Imod
833	DocType: Item	Default Selling Cost Center	Standard Selling Cost center
834	DocType: Sales Partner	Implementation Partner	Implementering Partner
835	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} er {1}
836	DocType: Opportunity	Contact Info	Kontakt Info
837	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Angivelser
838	DocType: Packing Slip	Net Weight UOM	Nettovægt UOM
839	DocType: Item	Default Supplier	Standard Leverandør
840	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
841	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelse Rule Betingelse
842	DocType: Features Setup	Miscelleneous	Miscelleneous
843	DocType: Holiday List	Get Weekly Off Dates	Få ugentlige Off Datoer
844	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
845	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
846	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
847	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citater modtaget fra leverandører.
848	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
849	DocType: Time Log Batch	updated via Time Logs	opdateret via Time Logs
850	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
851	DocType: Opportunity	Your sales person who will contact the customer in future	Dit salg person, som vil kontakte kunden i fremtiden
852	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
853	DocType: Company	Default Currency	Standard Valuta
854	DocType: Contact	Enter designation of this Contact	Indtast udpegelsen af denne Kontakt
855	DocType: Expense Claim	From Employee	Fra Medarbejder
856	apps/erpnext/erpnext/controllers/accounts_controller.py +356	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
857	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
858	DocType: Upload Attendance	Attendance From Date	Fremmøde Fra dato
859	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
860	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
861	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
862	DocType: Email Digest	Annual Expense	Årlig Udgift
863	DocType: SMS Center	Total Characters	Total tegn
864	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
865	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
866	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Afstemning Faktura
867	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Bidrag%
868	DocType: Item	website page link	webside link
869	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
870	DocType: Sales Partner	Distributor	Distributør
871	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv Shipping Rule
872	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
873	apps/erpnext/erpnext/public/js/controllers/transaction.js +881	Please set 'Apply Additional Discount On'	Venligst sæt 'Anvend Ekstra Rabat på'
874		Ordered Items To Be Billed	Bestilte varer at blive faktureret
875	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
876	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Vælg Time Logs og Send for at oprette en ny Sales Invoice.
877	DocType: Global Defaults	Global Defaults	Globale standarder
878	DocType: Salary Slip	Deductions	Fradrag
879	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende faktura menstruation
880	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Log Batch er blevet faktureret.
881	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Opret Opportunity
882	DocType: Salary Slip	Leave Without Pay	Lad uden løn
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacity Planning Fejl
884		Trial Balance for Party	Trial Balance til Party
885	DocType: Lead	Consultant	Konsulent
886	DocType: Salary Slip	Earnings	Indtjening
887	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
888	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åbning Regnskab Balance
889	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
890	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Intet at anmode
891	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
892	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
893	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer af aktiviteter for Time Sheets
894	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten kredit- eller beløb er påkrævet for {0}
895	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 Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
896	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.
897	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
898	DocType: Purchase Invoice	Is Return	Er Return
899	DocType: Price List Country	Price List Country	Prisliste Land
900	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Yderligere noder kan kun oprettes under 'koncernens typen noder
901	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Venligst sæt E-mail-id
902	DocType: Item	UOMs	UOMs
903	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldige løbenr for Item {1}
904	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code kan ikke ændres for Serial No.
905	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
906	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
907	DocType: Stock Settings	Default Item Group	Standard Punkt Group
908	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
909	DocType: Account	Balance Sheet	Balance
910	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Cost Center For Item med Item Code '
911	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
912	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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
913	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Skat og andre løn fradrag.
914	DocType: Lead	Lead	Bly
915	DocType: Email Digest	Payables	Gæld
916	DocType: Account	Warehouse	Warehouse
917	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
918		Purchase Order Items To Be Billed	Købsordre Varer at blive faktureret
919	DocType: Purchase Invoice Item	Net Rate	Net Rate
920	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
921	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
922	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
923	DocType: Holiday	Holiday	Holiday
924	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad stå tomt hvis det anses for alle brancher
925		Daily Time Log Summary	Daglig Time Log Summary
926	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
927	DocType: Global Defaults	Current Fiscal Year	Indeværende finansår
928	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
929	DocType: Lead	Call	Opkald
930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
931	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate række {0} med samme {1}
932		Trial Balance	Trial Balance
933	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Opsætning af Medarbejdere
934	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
935	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vælg venligst præfiks først
936	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
937	DocType: Maintenance Visit Purpose	Work Done	Arbejde Udført
938	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
939	DocType: Contact	User ID	Bruger-id
940	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vis Ledger
941	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
942	apps/erpnext/erpnext/stock/doctype/item/item.py +444	An Item Group exists with same name, please change the item name or rename the item group	Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
943	DocType: Production Order	Manufacture against Sales Order	Fremstilling mod kundeordre
944	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444	Rest Of The World	Resten af verden
945	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} kan ikke have Batch
946		Budget Variance Report	Budget Variance Report
947	DocType: Salary Slip	Gross Pay	Gross Pay
948	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Betalt udbytte
949	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskab Ledger
950	DocType: Stock Reconciliation	Difference Amount	Forskel Beløb
951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Overført overskud
952	DocType: BOM Item	Item Description	Punkt Beskrivelse
953	DocType: Payment Tool	Payment Mode	Betaling tilstand
954	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
955	DocType: Purchase Order	Supplied Items	Medfølgende varer
956	DocType: Production Order	Qty To Manufacture	Antal Til Fremstilling
957	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
958	DocType: Opportunity Item	Opportunity Item	Opportunity Vare
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åbning
960		Employee Leave Balance	Medarbejder Leave Balance
961	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
962	DocType: Address	Address Type	Adressetype
963	DocType: Purchase Receipt	Rejected Warehouse	Afvist Warehouse
964	DocType: GL Entry	Against Voucher	Mod Voucher
965	DocType: Item	Default Buying Cost Center	Standard købsomkostninger center
966	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.
967	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Vare {0} skal være Sales Item
968	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
969	DocType: Item	Lead Time in days	Lead Time i dage
970		Accounts Payable Summary	Kreditorer Resumé
971	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere frosne konto {0}
972	DocType: Journal Entry	Get Outstanding Invoices	Få udestående fakturaer
973	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} er ikke gyldig
974	apps/erpnext/erpnext/setup/doctype/company/company.py +159	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Lille
976	DocType: Employee	Employee Number	Medarbejder nummer
977	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
978		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
979	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto head {0} oprettet
981	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grøn
982	DocType: Item	Auto re-order	Auto re-ordre
983	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
984	DocType: Employee	Place of Issue	Sted for Issue
985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
986	DocType: Email Digest	Add Quote	Tilføj Citat
987	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte udgifter
989	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
990	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
991	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Dine produkter eller tjenester
992	DocType: Mode of Payment	Mode of Payment	Mode Betaling
993	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
994	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rod varegruppe og kan ikke redigeres.
995	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
996	DocType: Warehouse	Warehouse Contact Info	Lager Kontakt Info
997	DocType: Purchase Invoice	Recurring Type	Tilbagevendende Type
998	DocType: Address	City/Town	By / Town
999	DocType: Email Digest	Annual Income	Årlige indkomst
1000	DocType: Serial No	Serial No Details	Serial Ingen Oplysninger
1001	DocType: Purchase Invoice Item	Item Tax Rate	Item Skat
1002	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1003	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Delivery Note {0} is not submitted	Levering Note {0} er ikke indsendt
1004	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Udstyr
1006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1007	DocType: Hub Settings	Seller Website	Sælger Website
1008	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1009	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produktionsordre status er {0}
1010	DocType: Appraisal Goal	Goal	Goal
1011	DocType: Sales Invoice Item	Edit Description	Edit Beskrivelse
1012	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet leveringsdato er mindre end planlagt startdato.
1013	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693	For Supplier	For Leverandøren
1014	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1015	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Valuta)
1016	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1017	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1018	DocType: Authorization Rule	Transaction	Transaktion
1019	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1020	DocType: Item	Website Item Groups	Website varegrupper
1021	DocType: Purchase Invoice	Total (Company Currency)	I alt (Company Valuta)
1022	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1023	DocType: Journal Entry	Journal Entry	Kassekladde
1024	DocType: Workstation	Workstation Name	Workstation Navn
1025	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1026	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} does not belong to Item {1}	BOM {0} ikke hører til Vare {1}
1027	DocType: Sales Partner	Target Distribution	Target Distribution
1028	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1029	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
1030	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Værdiansættelse Rate kræves for Item {0}
1031	DocType: Quality Inspection Reading	Reading 8	Reading 8
1032	DocType: Sales Partner	Agent	Agent
1033	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1034	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1035	DocType: BOM Operation	Workstation	Arbejdsstation
1036	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1037	DocType: Attendance	HR Manager	HR Manager
1038	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vælg Firma
1039	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Forlad
1040	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Faktura Dato
1041	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du skal aktivere Indkøbskurv
1042	DocType: Appraisal Template Goal	Appraisal Template Goal	Vurdering Template Goal
1043	DocType: Salary Slip	Earning	Optjening
1044	DocType: Payment Tool	Party Account Currency	Party Account Valuta
1045		BOM Browser	BOM Browser
1046	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1047	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budget overskredet (for udgiftskonto)
1048	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1049	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod en anden kupon
1050	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Samlet ordreværdi
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mad
1052	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1053	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Du kan lave en tid log kun mod en indsendt produktionsordre
1054	DocType: Maintenance Schedule Item	No of Visits	Ingen af besøg
1055	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhedsbreve til kontakter, fører.
1056	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}
1057	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}
1058	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363	Operations cannot be left blank.	Operationer kan ikke være tomt.
1059		Delivered Items To Be Billed	Leverede varer at blive faktureret
1060	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke ændres for Serial No.
1061	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1062	DocType: Address	Utilities	Forsyningsvirksomheder
1063	DocType: Purchase Invoice Item	Accounting	Regnskab
1064	DocType: Features Setup	Features Setup	Features Setup
1065	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Se tilbud Letter
1066	DocType: Item	Is Service Item	Er service Item
1067	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1068	DocType: Activity Cost	Projects	Projekter
1069	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vælg venligst regnskabsår
1070	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1071	DocType: BOM Operation	Operation Description	Operation Beskrivelse
1072	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1073	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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.
1074	DocType: Quotation	Shopping Cart	Indkøbskurv
1075	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1076	DocType: Pricing Rule	Campaign	Kampagne
1077	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal "Godkendt" eller "Afvist"
1078	DocType: Purchase Invoice	Contact Person	Kontakt Person
1079	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1080	DocType: Holiday List	Holidays	Helligdage
1081	DocType: Sales Order Item	Planned Quantity	Planlagt Mængde
1082	DocType: Purchase Invoice Item	Item Tax Amount	Item Skat Beløb
1083	DocType: Item	Maintain Stock	Vedligehold Stock
1084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
1085	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1086	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad stå tomt hvis det anses for alle betegnelser
1087	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1089	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra datotid
1090	DocType: Email Digest	For Company	For Company
1091	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikation log.
1092	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Køb Beløb
1093	DocType: Sales Invoice	Shipping Address Name	Forsendelse Adresse Navn
1094	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
1095	DocType: Material Request	Terms and Conditions Content	Vilkår og betingelser Indhold
1096	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	må ikke være større end 100
1097	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is not a stock Item	Vare {0} er ikke et lager Vare
1098	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1099	DocType: Employee	Owned	Ejet
1100	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Afhænger Leave uden løn
1101	DocType: Pricing Rule	Higher the number, higher the priority	Højere tallet er, jo højere prioritet
1102		Purchase Invoice Trends	Købsfaktura Trends
1103	DocType: Employee	Better Prospects	Bedre udsigter
1104	DocType: Appraisal	Goals	Mål
1105	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1106		Accounts Browser	Konti Browser
1107	DocType: GL Entry	GL Entry	GL indtastning
1108	DocType: HR Settings	Employee Settings	Medarbejder Indstillinger
1109		Batch-Wise Balance History	Batch-Wise Balance History
1110	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do List
1111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1112	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1113	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
1114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Medarbejder kan ikke rapportere til ham selv.
1115	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1116	DocType: Email Digest	Bank Balance	Bank Balance
1117	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1118	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ingen aktive Løn Struktur fundet for medarbejder {0} og måned
1119	DocType: Job Opening	Job profile, qualifications required etc.	Jobprofil, kvalifikationer kræves etc.
1120	DocType: Journal Entry Account	Account Balance	Kontosaldo
1121	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Skat Regel for transaktioner.
1122	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Vi køber denne vare
1124	DocType: Address	Billing	Fakturering
1125	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Skatter og Afgifter (Company valuta)
1126	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1127	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt at sende til {0} modtagere
1128	DocType: Quality Inspection	Readings	Aflæsninger
1129	DocType: Stock Entry	Total Additional Costs	Total Yderligere omkostninger
1130	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	Sub forsamlinger
1131	DocType: Shipping Rule Condition	To Value	Til Value
1132	DocType: Supplier	Stock Manager	Stock manager
1133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1134	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Packing Slip
1135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontorleje
1136	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1137	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
1138	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse tilføjet endnu.
1139	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1140	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1141	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1142	DocType: Item	Inventory	Inventory
1143	DocType: Features Setup	To enable "Point of Sale" view	For at aktivere "Point of Sale" view
1144	apps/erpnext/erpnext/public/js/pos/pos.js +408	Payment cannot be made for empty cart	Betaling kan ikke ske for tomme vogn
1145	DocType: Item	Sales Details	Salg Detaljer
1146	DocType: Opportunity	With Items	Med Varer
1147	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
1148	DocType: Notification Control	Expense Claim Rejected	Expense krav Afvist
1149	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1150	DocType: Item Attribute	Item Attribute	Item Attribut
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regeringen
1152	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Item Varianter
1153	DocType: Company	Services	Tjenester
1154	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	I alt ({0})
1155	DocType: Cost Center	Parent Cost Center	Parent Cost center
1156	DocType: Sales Invoice	Source	Kilde
1157	DocType: Leave Type	Is Leave Without Pay	Er Lad uden løn
1158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen resultater i Payment tabellen
1159	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Regnskabsår Startdato
1160	DocType: Employee External Work History	Total Experience	Total Experience
1161	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Packing Slip (r) annulleret
1162	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Pengestrømme fra investeringsaktivitet
1163	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1164	DocType: Material Request Item	Sales Order No	Salg bekendtgørelse nr
1165	DocType: Item Group	Item Group Name	Item Group Name
1166	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1167	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Overfør Materialer til Fremstilling
1168	DocType: Pricing Rule	For Price List	For prisliste
1169	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1170	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1171	DocType: Maintenance Schedule	Schedules	Tidsplaner
1172	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1173	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1174	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Yderligere Discount Beløb (Company Valuta)
1175	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629	Error: {0} > {1}	Fejl: {0}> {1}
1176	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1177	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelse Besøg
1178	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Customer Group> Territory
1179	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængelig Batch Antal på Warehouse
1180	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Batch Detail
1181	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1182	DocType: Leave Block List	Block Holidays on important days.	Bloker Ferie på vigtige dage.
1183		Accounts Receivable Summary	Debitor Resumé
1184	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	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
1185	DocType: UOM	UOM Name	UOM Navn
1186	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Bidrag Beløb
1187	DocType: Sales Invoice	Shipping Address	Forsendelse Adresse
1188	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.
1189	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig, når du gemmer følgesedlen.
1190	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1191	DocType: Sales Invoice Item	Brand Name	Brandnavn
1192	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1193	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Kasse
1194	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organisationen
1195	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1196	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
1197	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1198	DocType: Sales Partner	Sales Partner Target	Salg Partner Target
1199	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1200	DocType: Pricing Rule	Pricing Rule	Prisfastsættelse Rule
1201	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiale Anmodning om at Indkøbsordre
1202	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1204		Bank Reconciliation Statement	Bank Saldoopgørelsen
1205	DocType: Address	Lead Name	Bly navn
1206		POS	POS
1207	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åbning Stock Balance
1208	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må kun optræde én gang
1209	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1210	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Blade Tildelt Succesfuld for {0}
1211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
1212	DocType: Shipping Rule Condition	From Value	Fra Value
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541	Manufacturing Quantity is mandatory	Produktion Mængde er obligatorisk
1214	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Beløb, der ikke afspejles i bank
1215	DocType: Quality Inspection Reading	Reading 4	Reading 4
1216	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav om selskabets regning.
1217	DocType: Company	Default Holiday List	Standard Holiday List
1218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Passiver
1219	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1220	DocType: Opportunity	Contact Mobile No	Kontakt Mobile Ingen
1221	DocType: Production Planning Tool	Select Sales Orders	Vælg salgsordrer
1222		Material Requests for which Supplier Quotations are not created	Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
1223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	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.
1224	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
1225	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589	Mark as Delivered	Markér som Delivered
1226	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Make Citat
1227	DocType: Dependent Task	Dependent Task	Afhængig Opgave
1228	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Ferie af typen {0} må ikke være længere end {1}
1230	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1231	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1232	DocType: SMS Center	Receiver List	Modtager liste
1233	DocType: Payment Tool Detail	Payment Amount	Betaling Beløb
1234	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1235	apps/erpnext/erpnext/public/js/pos/pos.js +497	{0} View	{0} Vis
1236	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89	Net Change in Cash	Netto Ændring i Cash
1237	DocType: Salary Structure Deduction	Salary Structure Deduction	Løn Struktur Fradrag
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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
1239	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1240	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Mængde må ikke være mere end {0}
1241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dage)
1242	DocType: Quotation Item	Quotation Item	Citat Vare
1243	DocType: Account	Account Name	Kontonavn
1244	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
1245	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Løbenummer {0} mængde {1} kan ikke være en brøkdel
1246	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1247	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
1248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
1249	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
1250	DocType: Accounts Settings	Credit Controller	Credit Controller
1251	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Kvittering {0} er ikke indsendt
1253	DocType: Company	Default Payable Account	Standard Betales konto
1254	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1255	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Billed
1256	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserveret Antal
1257	DocType: Party Account	Party Account	Party Account
1258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
1259	DocType: Lead	Upper Income	Upper Indkomst
1260	DocType: Journal Entry Account	Debit in Company Currency	Betalingskort i Company Valuta
1261	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1262	DocType: BOM Item	BOM Item	BOM Item
1263	DocType: Appraisal	For Employee	For Medarbejder
1264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
1265	DocType: Company	Default Values	Standardværdier
1266	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Række {0}: Betaling beløb kan ikke være negativ
1267	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
1268	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
1269	DocType: Customer	Default Price List	Standard prisliste
1270	DocType: Payment Reconciliation	Payments	Betalinger
1271	DocType: Budget Detail	Budget Allocated	Budgettet
1272	DocType: Journal Entry	Entry Type	Posttype
1273		Customer Credit Balance	Customer Credit Balance
1274	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto Ændring i Kreditor
1275	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Skal du bekræfte din e-mail-id
1276	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for 'Customerwise Discount'
1277	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Opdater bank terminer med tidsskrifter.
1278	DocType: Quotation	Term Details	Term Detaljer
1279	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1280	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen af elementerne har nogen ændring i mængde eller værdi.
1281	DocType: Warranty Claim	Warranty Claim	Garanti krav
1282		Lead Details	Bly Detaljer
1283	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
1284	DocType: Pricing Rule	Applicable For	Gældende For
1285	DocType: Bank Reconciliation	From Date	Fra dato
1286	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelse Regel Land
1287	DocType: Maintenance Visit	Partially Completed	Delvist Afsluttet
1288	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage inden blade som blade
1289	DocType: Sales Invoice	Packed Items	Pakket Varer
1290	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garanti krav mod Serial No.
1291	DocType: BOM Replace 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	Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1292	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
1293	DocType: Employee	Permanent Address	Permanent adresse
1294	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Vare {0} skal være en service Item.
1295	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1296	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Vælg emne kode
1297	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reducer Fradrag for Leave uden løn (LWP)
1298	DocType: Territory	Territory Manager	Territory manager
1299	DocType: Delivery Note Item	To Warehouse (Optional)	Til Warehouse (valgfri)
1300	DocType: Sales Invoice	Paid Amount (Company Currency)	Betalt beløb (Company Valuta)
1301	DocType: Purchase Invoice	Additional Discount	Ekstra Rabat
1302	DocType: Selling Settings	Selling Settings	Salg af indstillinger
1303	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1304	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 Værdiansættelse Rate eller begge
1305	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskabsår er obligatorisk
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringsomkostninger
1307		Item Shortage Report	Item Mangel Rapport
1308	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne "Weight UOM" for
1309	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiale Request bruges til at gøre dette Stock indtastning
1310	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhed af et element.
1311	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} skal være »Tilmeldt '
1312	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1313	DocType: Leave Allocation	Total Leaves Allocated	Total Blade Allokeret
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Warehouse required at Row No {0}	Warehouse kræves på Row Nej {0}
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Indtast venligst gyldigt Regnskabsår start- og slutdatoer
1316	DocType: Employee	Date Of Retirement	Dato for pensionering
1317	DocType: Upload Attendance	Get Template	Få skabelon
1318	DocType: Address	Postal	Postal
1319	DocType: Item	Weightage	Weightage
1320	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	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
1321	apps/erpnext/erpnext/public/js/pos/pos.js +152	Please select {0} first.	Vælg {0} først.
1322	apps/erpnext/erpnext/templates/pages/order.html +62	text {0}	tekst {0}
1323	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1324	DocType: Territory	Parent Territory	Parent Territory
1325	DocType: Quality Inspection Reading	Reading 2	Reading 2
1326	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1327	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Produkter
1328	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1329	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1330	DocType: Lead	Next Contact By	Næste Kontakt By
1331	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1332	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1333	DocType: Quotation	Order Type	Bestil Type
1334	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
1335	DocType: Payment Tool	Find Invoices to Match	Find fakturaer til Match
1336		Item-wise Sales Register	Vare-wise Sales Register
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	fx "XYZ National Bank"
1338	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
1339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Samlet Target
1340	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Indkøbskurv er aktiveret
1341	DocType: Job Applicant	Applicant for a Job	Ansøger om et job
1342	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produktionsordrer oprettet
1343	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Løn Slip af medarbejder {0} allerede skabt for denne måned
1344	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
1345	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1346	DocType: Sales Invoice Item	Batch No	Batch Nej
1347	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod Kundens Indkøbsordre
1348	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Main	Main
1349	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variant
1350	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
1351	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet ordre kan ikke annulleres. Unstop at annullere.
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1353	DocType: Employee	Leave Encashed?	Efterlad indkasseres?
1354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Mulighed Fra feltet er obligatorisk
1355	DocType: Item	Variants	Varianter
1356	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546	Make Purchase Order	Make indkøbsordre
1357	DocType: SMS Center	Send To	Send til
1358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Der er ikke nok orlov balance for Leave Type {0}
1359	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
1360	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1361	DocType: Sales Invoice Item	Customer's Item Code	Kundens Item Code
1362	DocType: Stock Reconciliation	Stock Reconciliation	Stock Afstemning
1363	DocType: Territory	Territory Name	Territory Navn
1364	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
1365	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Ansøger om et job.
1366	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og reference
1367	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig info og andre generelle oplysninger om din leverandør
1368	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresser
1369	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1370	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Løbenummer indtastet for Item {0}
1371	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
1372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke tilladt at have produktionsordre.
1373	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)
1374	DocType: Sales Order	To Deliver and Bill	At levere og Bill
1375	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
1376	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Time Logs til produktion.
1377	DocType: Item	Apply Warehouse-wise Reorder Level	Påfør Warehouse-wise Omarranger Level
1378	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be submitted	BOM {0} skal indsendes
1379	DocType: Authorization Control	Authorization Control	Authorization Kontrol
1380	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1381	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Log til opgaver.
1382	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Betaling
1383	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1385	DocType: Employee	Salutation	Salutation
1386	DocType: Pricing Rule	Brand	Brand
1387	DocType: Item	Will also apply for variants	Vil også gælde for varianter
1388	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1389	DocType: Sales Order Item	Actual Qty	Faktiske Antal
1390	DocType: Sales Invoice Item	References	Referencer
1391	DocType: Quality Inspection Reading	Reading 10	Reading 10
1392	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1393	DocType: Hub Settings	Hub Node	Hub Node
1394	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.
1395	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1396	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1397	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Vare {0} er ikke en føljeton Item
1398	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1399	DocType: Packing Slip	To Package No.	At pakke No.
1400	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
1401	DocType: Activity Cost	Activity Cost	Aktivitet Omkostninger
1402	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
1403	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1404	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Angiver, at pakken er en del af denne leverance (Kun Udkast)
1405	DocType: Payment Tool	Make Payment Entry	Foretag indbetaling indtastning
1406	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Mængde for Item {0} skal være mindre end {1}
1407		Sales Invoice Trends	Salgsfaktura Trends
1408	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend Blade
1409	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	For
1410	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1411	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1412	DocType: Stock Settings	Allowance Percent	Godtgørelse Procent
1413	DocType: SMS Settings	Message Parameter	Besked Parameter
1414	DocType: Serial No	Delivery Document No	Levering dokument nr
1415	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra køb Kvitteringer
1416	DocType: Serial No	Creation Date	Oprettelsesdato
1417	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Vare {0} forekommer flere gange i prisliste {1}
1418	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
1419	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør Citat Vare
1420	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1421	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Foretag Løn Struktur
1422	DocType: Item	Has Variants	Har Varianter
1423	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1424	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
1425	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1426	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1427	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1428	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Håndtering af Projekter
1429	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
1430	DocType: Budget Detail	Fiscal Year	Regnskabsår
1431	DocType: Cost Center	Budget	Budget
1432	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1433	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
1434	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Område / kunde
1435	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	f.eks 5
1436	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1437	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig, når du gemmer salgsfakturaen.
1438	DocType: Item	Is Sales Item	Er Sales Item
1439	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1440	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Vare {0} er ikke setup for Serial nr. Check Item mester
1441	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelse Time
1442		Amount to Deliver	Beløb, Deliver
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	En vare eller tjenesteydelse
1444	DocType: Naming Series	Current Value	Aktuel værdi
1445	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} oprettet
1446	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
1447		Serial No Status	Løbenummer status
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447	Item table can not be blank	Item tabel kan ikke være tom
1449	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1450	DocType: Pricing Rule	Selling	Selling
1451	DocType: Employee	Salary Information	Løn Information
1452	DocType: Sales Person	Name and Employee ID	Navn og Medarbejder ID
1453	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være, før Udstationering Dato
1454	DocType: Website Item Group	Website Item Group	Website Item Group
1455	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Told og afgifter
1456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322	Please enter Reference date	Indtast Referencedato
1457	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingssystemer poster ikke kan filtreres af {1}
1458	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
1459	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
1460	DocType: Material Request Item	Material Request Item	Materiale Request Vare
1461	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1463		Item-wise Purchase History	Vare-wise Købshistorik
1464	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1465	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1466	DocType: Account	Frozen	Frosne
1467		Open Production Orders	Åbne produktionsordrer
1468	DocType: Installation Note	Installation Time	Installation Time
1469	DocType: Sales Invoice	Accounting Details	Regnskab Detaljer
1470	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
1471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1473	DocType: Issue	Resolution Details	Opløsning Detaljer
1474	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptkriterier
1475	DocType: Item Attribute	Attribute Name	Attribut Navn
1476	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Vare {0} skal være Salg eller service Item i {1}
1477	DocType: Item Group	Show In Website	Vis I Website
1478	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Gruppe
1479	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1480		Qty to Order	Antal til ordre
1481	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
1482	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
1483	DocType: Appraisal	For Employee Name	For Medarbejder Navn
1484	DocType: Holiday List	Clear Table	Klar Table
1485	DocType: Features Setup	Brands	Mærker
1486	DocType: C-Form Invoice Detail	Invoice No	Faktura Nej
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	From Purchase Order	Fra indkøbsordre
1488	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1489	DocType: Activity Cost	Costing Rate	Costing Rate
1490		Customer Addresses And Contacts	Kunde Adresser og kontakter
1491	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
1492	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Priser Regler er yderligere filtreret baseret på mængde.
1493	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gentag Kunde Omsætning
1494	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1495	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Par
1496	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1497	DocType: Maintenance Schedule Detail	Actual Date	Faktiske dato
1498	DocType: Item	Has Batch No	Har Batch Nej
1499	DocType: Delivery Note	Excise Page Number	Excise Sidetal
1500	DocType: Employee	Personal Details	Personlige oplysninger
1501		Maintenance Schedules	Vedligeholdelsesplaner
1502		Quotation Trends	Citat Trends
1503	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Item Group ikke er nævnt i punkt master for element {0}
1504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Receivable account	Betalingskort Til konto skal være et tilgodehavende konto
1505	DocType: Shipping Rule Condition	Shipping Amount	Forsendelse Mængde
1506		Pending Amount	Afventer Beløb
1507	DocType: Purchase Invoice Item	Conversion Factor	Konvertering Factor
1508	DocType: Purchase Order	Delivered	Leveret
1509	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Opsætning indgående server for job email id. (F.eks jobs@example.com)
1510	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
1511	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dato, hvor tilbagevendende faktura vil blive stoppe
1512	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1513	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
1514		Supplier-Wise Sales Analytics	Forhandler-Wise Sales Analytics
1515	DocType: Address Template	This format is used if country specific format is not found	Dette format bruges, hvis landespecifikke format ikke findes
1516	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
1517	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
1518	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial konti.
1519	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad stå tomt hvis det anses for alle typer medarbejderaktier
1520	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
1521	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1522	DocType: HR Settings	HR Settings	HR-indstillinger
1523	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1524	DocType: Purchase Invoice	Additional Discount Amount	Yderligere Discount Beløb
1525	DocType: Leave Block List Allow	Leave Block List Allow	Lad Block List Tillad
1526	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
1527	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1528	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Samlede faktiske
1529	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	Enhed
1530	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Angiv venligst Company
1531		Customer Acquisition and Loyalty	Customer Acquisition og Loyalitet
1532	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste emner
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Din regnskabsår slutter den
1534	DocType: POS Profile	Price List	Pris List
1535	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1536	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Expense Krav
1537	DocType: Issue	Support	Support
1538	apps/erpnext/erpnext/templates/generators/item.html +84	View Cart	Se indkøbsvogn
1539		BOM Search	BOM Søg
1540	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukning (Åbning + Totals)
1541	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Angiv venligst valuta i selskabet
1542	DocType: Workstation	Wages per hour	Lønningerne i timen
1543	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1544	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / Skjul funktioner som Serial Nos, POS mv
1545	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1546	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
1547	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
1548	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Clearance dato kan ikke være før check dato i række {0}
1549	DocType: Salary Slip	Deduction	Fradrag
1550	apps/erpnext/erpnext/stock/get_item_details.py +249	Item Price added for {0} in Price List {1}	Vare Pris tilføjet for {0} i prisliste {1}
1551	DocType: Address Template	Address Template	Adresse Skabelon
1552	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Indtast venligst Medarbejder Id dette salg person
1553	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
1554	DocType: Project	% Tasks Completed	% Opgaver Afsluttet
1555	DocType: Project	Gross Margin	Gross Margin
1556	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Indtast venligst Produktion Vare først
1557	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	handicappet bruger
1558	DocType: Opportunity	Quotation	Citat
1559	DocType: Salary Slip	Total Deduction	Samlet Fradrag
1560	DocType: Quotation	Maintenance User	Vedligeholdelse Bruger
1561	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Omkostninger Opdateret
1562	DocType: Employee	Date of Birth	Fødselsdato
1563	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede blevet returneret
1564	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
1565	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1567	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
1568	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
1569	DocType: Purchase Taxes and Charges	Deduct	Fratrække
1570	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Jobbeskrivelse
1571	DocType: Purchase Order Item	Qty as per Stock UOM	Antal pr Stock UOM
1572	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1573	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1574	DocType: Expense Claim	Approver	Godkender
1575		SO Qty	SO Antal
1576	apps/erpnext/erpnext/accounts/doctype/account/account.py +164	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1577	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1578	DocType: Supplier Quotation	Manufacturing Manager	Produktion manager
1579	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Løbenummer {0} er under garanti op {1}
1580	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1581	apps/erpnext/erpnext/hooks.py +69	Shipments	Forsendelser
1582	DocType: Purchase Order Item	To be delivered to customer	Der skal leveres til kunden
1583	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Time Log status skal indsendes.
1584	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Løbenummer {0} tilhører ikke nogen Warehouse
1585	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1586	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1587	DocType: Pricing Rule	Supplier	Leverandør
1588	DocType: C-Form	Quarter	Kvarter
1589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse udgifter
1590	DocType: Global Defaults	Default Company	Standard Company
1591	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1592	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1593	DocType: Employee	Bank Name	Bank navn
1594	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-over
1595	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruger {0} er deaktiveret
1596	DocType: Leave Application	Total Leave Days	Total feriedage
1597	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til handicappede brugere
1598	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Vælg Company ...
1599	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad stå tomt hvis det anses for alle afdelinger
1600	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1601	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360	{0} is mandatory for Item {1}	{0} er obligatorisk for Item {1}
1602	DocType: Currency Exchange	From Currency	Fra Valuta
1603	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1604	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98	Sales Order required for Item {0}	Sales Order kræves for Item {0}
1605	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Beløb, der ikke afspejles i systemet
1606	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Valuta)
1607	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Andre
1608	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1609	DocType: POS Profile	Taxes and Charges	Skatter og Afgifter
1610	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1611	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1612	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1613	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Klik på "Generer Schedule 'for at få tidsplan
1614	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Ny Cost center
1615	DocType: Bin	Ordered Quantity	Bestilt Mængde
1616	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	fx "Byg værktøjer til bygherrer"
1617	DocType: Quality Inspection	In Process	I Process
1618	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1619	DocType: Purchase Order Item	Reference Document Type	Referencedokument type
1620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Order {1}	{0} mod salgsordre {1}
1621	DocType: Account	Fixed Asset	Fast Asset
1622	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Føljeton Inventory
1623	DocType: Activity Type	Default Billing Rate	Standard Billing Rate
1624	DocType: Time Log Batch	Total Billing Amount	Samlet Billing Beløb
1625	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Tilgodehavende konto
1626		Stock Balance	Stock Balance
1627	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Sales Order til Betaling
1628	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detail
1629	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Time Logs oprettet:
1630	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771	Please select correct account	Vælg korrekt konto
1631	DocType: Item	Weight UOM	Vægt UOM
1632	DocType: Employee	Blood Group	Blood Group
1633	DocType: Purchase Invoice Item	Page Break	Side Break
1634	DocType: Production Order Operation	Pending	Afventer
1635	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
1636	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor udstyr
1637	DocType: Purchase Invoice Item	Qty	Antal
1638	DocType: Fiscal Year	Companies	Virksomheder
1639	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1640	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hæv Materiale Request når bestanden når re-order-niveau
1641	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Fra vedligeholdelsesplan
1642	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fuld tid
1643	DocType: Purchase Invoice	Contact Details	Kontaktoplysninger
1644	DocType: C-Form	Received Date	Modtaget Dato
1645	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
1646	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
1647	DocType: Stock Entry	Total Incoming Value	Samlet Indgående Value
1648	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøb prisliste
1649	DocType: Offer Letter Term	Offer Term	Offer Term
1650	DocType: Quality Inspection	Quality Manager	Kvalitetschef
1651	DocType: Job Applicant	Job Opening	Job Åbning
1652	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Afstemning
1653	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vælg Incharge Person navn
1654	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1655	DocType: Offer Letter	Offer Letter	Tilbyd Letter
1656	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generer Materiale Anmodning (MRP) og produktionsordrer.
1657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Samlede fakturerede Amt
1658	DocType: Time Log	To Time	Til Time
1659	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendelse (over autoriserede værdi) Rolle
1660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
1661	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Kredit til konto skal være en Betales konto
1662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1663	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
1664	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
1665	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Prisliste {0} er deaktiveret
1666	DocType: Manufacturing Settings	Allow Overtime	Tillad Overarbejde
1667	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1668	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelse Rate
1669	DocType: Item	Customer Item Codes	Kunde Item Koder
1670	DocType: Opportunity	Lost Reason	Tabt Årsag
1671	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Opret Betaling Entries mod ordrer eller fakturaer.
1672	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
1673	DocType: Quality Inspection	Sample Size	Sample Size
1674	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498	All items have already been invoiced	Alle elementer er allerede blevet faktureret
1675	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig "Fra sag nr '
1676	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1677	DocType: Project	External	Ekstern
1678	DocType: Features Setup	Item Serial Nos	Vare Serial Nos
1679	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
1680	DocType: Branch	Branch	Branch
1681	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykning og Branding
1682	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønseddel fundet for måned:
1683	DocType: Bin	Actual Quantity	Faktiske Mængde
1684	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
1685	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Løbenummer {0} ikke fundet
1686	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Dine kunder
1687	DocType: Leave Block List Date	Block Date	Block Dato
1688	DocType: Sales Order	Not Delivered	Ikke leveret
1689		Bank Clearance Summary	Bank Clearance Summary
1690	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Vare Gruppe> Brand
1692	DocType: Appraisal Goal	Appraisal Goal	Vurdering Goal
1693	DocType: Time Log	Costing Amount	Koster Beløb
1694	DocType: Process Payroll	Submit Salary Slip	Indsend lønseddel
1695	DocType: Salary Structure	Monthly Earning & Deduction	Månedlige Earning & Fradrag
1696	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabat for Item {0} er {1}%
1697	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
1698	DocType: Sales Partner	Address & Contacts	Adresse & Contacts
1699	DocType: SMS Log	Sender Name	Sender Name
1700	DocType: POS Profile	[Select]	[Vælg]
1701	DocType: SMS Log	Sent To	Sendt Til
1702	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Make Sales Invoice
1703	DocType: Company	For Reference Only.	Kun til reference.
1704	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1705	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
1706	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1707	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Fra dato' er nødvendig
1708	DocType: Journal Entry	Reference Number	Referencenummer
1709	DocType: Employee	Employment Details	Beskæftigelse Detaljer
1710	DocType: Employee	New Workplace	Ny Arbejdsplads
1711	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
1712	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ingen Vare med Barcode {0}
1713	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
1714	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1715	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
1716	DocType: Item	Allow in Sales Order of type "Service"	Tillad i kundeordre af typen "Service"
1717	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Butikker
1718	DocType: Time Log	Projects Manager	Projekter manager
1719	DocType: Serial No	Delivery Time	Leveringstid
1720	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
1721	DocType: Item	End of Life	End of Life
1722	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Rejser
1723	DocType: Leave Block List	Allow Users	Tillad brugere
1724	DocType: Purchase Order	Customer Mobile No	Kunden Mobile Ingen
1725	DocType: Sales Invoice	Recurring	Tilbagevendende
1726	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1727	DocType: Rename Tool	Rename Tool	Omdøb Tool
1728	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Opdatering Omkostninger
1729	DocType: Item Reorder	Item Reorder	Item Genbestil
1730	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578	Transfer Material	Transfer Materiale
1731	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
1732	DocType: Purchase Invoice	Price List Currency	Pris List Valuta
1733	DocType: Naming Series	User must always select	Brugeren skal altid vælge
1734	DocType: Stock Settings	Allow Negative Stock	Tillad Negativ Stock
1735	DocType: Installation Note	Installation Note	Installation Bemærk
1736	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Tilføj Skatter
1737	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Pengestrømme fra finansieringsaktivitet
1738		Financial Analytics	Finansielle Analytics
1739	DocType: Quality Inspection	Verified By	Verified by
1740	DocType: Address	Subsidiary	Datterselskab
1741	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1742	DocType: Quality Inspection	Purchase Receipt No	Kvittering Nej
1743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
1744	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
1745	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Forventet balance pr bank
1746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1748	DocType: Appraisal	Employee	Medarbejder
1749	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Fra
1750	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Inviter som Bruger
1751	DocType: Features Setup	After Sale Installations	Efter salg Installationer
1752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is fully billed	{0} {1} er fuldt faktureret
1753	DocType: Workstation Working Hour	End Time	End Time
1754	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktvilkår for Salg eller Indkøb.
1755	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Gruppe af Voucher
1756	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig On
1757	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1758	DocType: Rename Tool	File to Rename	Fil til Omdøb
1759	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Ordrenummer kræves for Item {0}
1760	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Vis Betalinger
1761	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Specificeret BOM {0} findes ikke til konto {1}
1762	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1763	DocType: Notification Control	Expense Claim Approved	Expense krav Godkendt
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiske
1765	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
1766	DocType: Selling Settings	Sales Order Required	Sales Order Påkrævet
1767	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Opret kunde
1768	DocType: Purchase Invoice	Credit To	Credit Til
1769	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Prøveledninger / Kunder
1770	DocType: Employee Education	Post Graduate	Post Graduate
1771	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelse Skema Detail
1772	DocType: Quality Inspection Reading	Reading 9	Reading 9
1773	DocType: Supplier	Is Frozen	Er Frozen
1774	DocType: Buying Settings	Buying Settings	Opkøb Indstillinger
1775	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for en Færdig god Item
1776	DocType: Upload Attendance	Attendance To Date	Fremmøde til dato
1777	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Opsætning indgående server til salg email id. (F.eks sales@example.com)
1778	DocType: Warranty Claim	Raised By	Rejst af
1779	DocType: Payment Tool	Payment Account	Betaling konto
1780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Angiv venligst Company for at fortsætte
1781	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Nettoændring i Debitor
1782	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1783	DocType: Quality Inspection Reading	Accepted	Accepteret
1784	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1785	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig henvisning {0} {1}
1786	DocType: Payment Tool	Total Payment Amount	Samlet Betaling Beløb
1787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
1788	DocType: Shipping Rule	Shipping Rule Label	Forsendelse Rule Label
1789	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207	Raw Materials cannot be blank.	Raw Materials kan ikke være tom.
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1791	DocType: Newsletter	Test	Prøve
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Hurtig Kassekladde
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1795	DocType: Employee	Previous Work Experience	Tidligere erhvervserfaring
1796	DocType: Stock Entry	For Quantity	For Mængde
1797	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Indtast venligst Planned Antal for Item {0} på rækken {1}
1798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} er ikke indsendt
1799	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Anmodning om.
1800	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Vil blive oprettet separat produktion, for hver færdigvare god element.
1801	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold1
1802	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
1803	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Gem venligst dokumentet, før generere vedligeholdelsesplan
1804	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekt status
1805	DocType: UOM	Check this to disallow fractions. (for Nos)	Markér dette for at forbyde fraktioner. (For NOS)
1806	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhedsbrev Mailing List
1807	DocType: Delivery Note	Transporter Name	Transporter Navn
1808	DocType: Authorization Rule	Authorized Value	Autoriseret Værdi
1809	DocType: Contact	Enter department to which this Contact belongs	Indtast afdeling, som denne Kontakt hører
1810	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for række {0} matcher ikke Materiale Request
1812	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhed
1813	DocType: Fiscal Year	Year End Date	År Slutdato
1814	DocType: Task Depends On	Task Depends On	Task Afhænger On
1815	DocType: Lead	Opportunity	Mulighed
1816	DocType: Salary Structure Earning	Salary Structure Earning	Løn Struktur Earning
1817		Completed Production Orders	Afsluttede produktionsordrer
1818	DocType: Operation	Default Workstation	Standard Workstation
1819	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkendt Message
1820	DocType: Email Digest	How frequently?	Hvor ofte?
1821	DocType: Purchase Receipt	Get Current Stock	Få Aktuel Stock
1822	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1823	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1824	DocType: Production Order	Actual End Date	Faktiske Slutdato
1825	DocType: Authorization Rule	Applicable To (Role)	Gælder for (Rolle)
1826	DocType: Stock Entry	Purpose	Formål
1827	DocType: Item	Will also apply for variants unless overrridden	Vil også gælde for varianter, medmindre overrridden
1828	DocType: Purchase Invoice	Advances	Forskud
1829	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
1830	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Grundlæggende Rate (som pr Stock UOM)
1831	DocType: SMS Log	No of Requested SMS	Ingen af Anmodet SMS
1832	DocType: Campaign	Campaign-.####	Kampagne -. ####
1833	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Næste skridt
1834	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrakt Slutdato skal være større end Dato for Sammenføjning
1835	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
1836	DocType: Customer Group	Has Child Node	Har Child Node
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Purchase Order {1}	{0} mod indkøbsordre {1}
1838	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
1839	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
1840	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel website auto-genereret fra ERPNext
1841	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
1842	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" 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 "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
1843	DocType: Purchase Receipt Item	Recd Quantity	RECD Mængde
1844	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke producere mere Item {0} end Sales Order mængde {1}
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487	Stock Entry {0} is not submitted	Stock indtastning {0} er ikke indsendt
1846	DocType: Payment Reconciliation	Bank / Cash Account	Bank / kontantautomat konto
1847	DocType: Tax Rule	Billing City	Fakturering By
1848	DocType: Global Defaults	Hide Currency Symbol	Skjul Valuta Symbol
1849	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	fx Bank, Kontant, Kreditkort
1850	DocType: Journal Entry	Credit Note	Kreditnota
1851	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Afsluttet Antal kan ikke være mere end {0} til drift {1}
1852	DocType: Features Setup	Quality	Kvalitet
1853	DocType: Warranty Claim	Service Address	Tjeneste Adresse
1854	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 rækker for Stock Afstemning.
1855	DocType: Stock Entry	Manufacture	Fremstilling
1856	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Venligst følgeseddel først
1857	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1858	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1859	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Clearance Dato ikke nævnt
1860	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produktion
1861	DocType: Item	Allow Production Order	Tillad produktionsordre
1862	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Række {0}: Start dato skal være før slutdato
1863	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	I alt (Antal)
1864	DocType: Installation Note Item	Installed Qty	Antal installeret
1865	DocType: Lead	Fax	Fax
1866	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1867	DocType: Salary Structure	Total Earning	Samlet Earning
1868	DocType: Purchase Receipt	Time at which materials were received	Tidspunkt, hvor materialer blev modtaget
1869	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Mine Adresser
1870	DocType: Stock Ledger Entry	Outgoing Rate	Udgående Rate
1871	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisation gren mester.
1872	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	eller
1873	DocType: Sales Order	Billing Status	Fakturering status
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Udgifter
1875	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1876	DocType: Buying Settings	Default Buying Price List	Standard Opkøb prisliste
1877	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
1878	DocType: Notification Control	Sales Order Message	Sales Order Message
1879	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1880	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betaling Type
1881	DocType: Process Payroll	Select Employees	Vælg Medarbejdere
1882	DocType: Bank Reconciliation	To Date	Til dato
1883	DocType: Opportunity	Potential Sales Deal	Potentielle Sales Deal
1884	DocType: Purchase Invoice	Total Taxes and Charges	Total Skatter og Afgifter
1885	DocType: Employee	Emergency Contact	Emergency Kontakt
1886	DocType: Item	Quality Parameters	Kvalitetsparametre
1887	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Ledger
1888	DocType: Target Detail	Target Amount	Målbeløbet
1889	DocType: Shopping Cart Settings	Shopping Cart Settings	Indkøbskurv Indstillinger
1890	DocType: Journal Entry	Accounting Entries	Bogføring
1891	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate indtastning. Forhør Authorization Rule {0}
1892	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profil {0} allerede skabt til selskab {1}
1893	DocType: Purchase Order	Ref SQ	Ref SQ
1894	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Udskift Item / BOM i alle styklister
1895	DocType: Purchase Order Item	Received Qty	Modtaget Antal
1896	DocType: Stock Entry Detail	Serial No / Batch	Løbenummer / Batch
1897	DocType: Product Bundle	Parent Item	Parent Item
1898	DocType: Account	Account Type	Kontotype
1899	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Lad type {0} kan ikke bære-videresendes
1900	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1901		To Produce	At producere
1902	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
1903	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af emballagen for levering (til print)
1904	DocType: Bin	Reserved Quantity	Reserveret Mængde
1905	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvittering Varer
1906	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasning Forms
1907	DocType: Account	Income Account	Indkomst konto
1908	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Levering
1909	DocType: Stock Reconciliation Item	Current Qty	Aktuel Antal
1910	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of Materials Based On" i Costing afsnit
1911	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility Area
1912	DocType: Item Reorder	Material Request Type	Materiale Request Type
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Række {0}: UOM Konvertering Factor er obligatorisk
1914	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1915	DocType: Cost Center	Cost Center	Cost center
1916	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1917	DocType: Notification Control	Purchase Order Message	Indkøbsordre Message
1918	DocType: Tax Rule	Shipping Country	Forsendelse Land
1919	DocType: Upload Attendance	Upload HTML	Upload HTML
1920	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1921	DocType: Employee	Relieving Date	Lindre Dato
1922	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
1923	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1924	DocType: Employee Education	Class / Percentage	Klasse / Procent
1925	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef for Marketing og Salg
1926	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Indkomstskat
1927	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
1928	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor fører af Industry Type.
1929	DocType: Item Supplier	Item Supplier	Vare Leverandør
1930	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Indtast venligst Item Code for at få batchnr
1931	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Vælg en værdi for {0} quotation_to {1}
1932	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1933	DocType: Company	Stock Settings	Stock Indstillinger
1934	apps/erpnext/erpnext/accounts/doctype/account/account.py +203	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1935	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrer Customer Group Tree.
1936	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Ny Cost center navn
1937	DocType: Leave Control Panel	Leave Control Panel	Lad Kontrolpanel
1938	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1939	DocType: Appraisal	HR User	HR Bruger
1940	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og Afgifter Fratrukket
1941	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Spørgsmål
1942	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status skal være en af {0}
1943	DocType: Sales Invoice	Debit To	Betalingskort Til
1944	DocType: Delivery Note	Required only for sample item.	Kræves kun for prøve element.
1945	DocType: Stock Ledger Entry	Actual Qty After Transaction	Aktuel Antal Efter Transaktion
1946		Pending SO Items For Purchase Request	Afventer SO Varer til Indkøb Request
1947	DocType: Supplier	Billing Currency	Fakturering Valuta
1948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
1949		Profit and Loss Statement	Resultatopgørelse
1950	DocType: Bank Reconciliation Detail	Cheque Number	Check Number
1951	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1952		Sales Browser	Salg Browser
1953	DocType: Journal Entry	Total Credit	Total Credit
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386	Local	Lokal
1956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Udlån (aktiver)
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorer
1958	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Large
1959	DocType: C-Form Invoice Detail	Territory	Territory
1960	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Henvis ikke af besøg, der kræves
1961	DocType: Purchase Order	Customer Address Display	Kunden Adresse Display
1962	DocType: Stock Settings	Default Valuation Method	Standard værdiansættelsesmetode
1963	DocType: Production Order Operation	Planned Start Time	Planlagt Start Time
1964	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Luk Balance og book resultatopgørelsen.
1965	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv Exchange Rate til at konvertere en valuta til en anden
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Citat {0} er aflyst
1967	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Samlede udestående beløb
1968	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
1969	DocType: Sales Partner	Targets	Mål
1970	DocType: Price List	Price List Master	Prisliste Master
1971	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
1972		S.O. No.	SÅ No.
1973	DocType: Production Order Operation	Make Time Log	Make Time Log
1974	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Please set reorder quantity	Venligst sæt genbestille mængde
1975	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Opret Kunden fra Lead {0}
1976	DocType: Price List	Applicable for Countries	Gældende for lande
1977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
1978	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rod kundegruppe og kan ikke redigeres.
1979	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Venligst opsætning din kontoplan, før du starter bogføring
1980	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Prisfastsættelse Rule
1981	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1982	DocType: Employee Education	Graduate	Graduate
1983	DocType: Leave Block List	Block Days	Bloker dage
1984	DocType: Journal Entry	Excise Entry	Excise indtastning
1985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1986	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
1987	DocType: Attendance	Leave Type	Forlad Type
1988	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Udgift / Difference konto ({0}) skal være en »resultatet« konto
1989	DocType: Account	Accounts User	Regnskab Bruger
1990	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1991	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Fremmøde til medarbejder {0} er allerede markeret
1992	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end én pakke af samme type (til print)
1993	DocType: C-Form Invoice Detail	Net Total	Net Total
1994	DocType: Bin	FCFS Rate	FCFS Rate
1995	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Invoice)
1996	DocType: Payment Reconciliation Invoice	Outstanding Amount	Udestående beløb
1997	DocType: Project Task	Working	Working
1998	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kø (FIFO)
1999	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vælg Time Logs.
2000	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskabet {1}
2001	DocType: Account	Round Off	Afrunde
2002		Requested Qty	Anmodet Antal
2003	DocType: Tax Rule	Use for Shopping Cart	Bruges til Indkøbskurv
2004	DocType: BOM Item	Scrap %	Skrot%
2005	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2006	DocType: Maintenance Visit	Purposes	Formål
2007	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Mindst ét element skal indtastes med negativt mængde gengæld dokument
2008	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2009		Requested	Anmodet
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Ingen Bemærkninger
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfaldne
2012	DocType: Account	Stock Received But Not Billed	Stock Modtaget men ikke faktureret
2013	apps/erpnext/erpnext/accounts/doctype/account/account.py +82	Root Account must be a group	Root Der skal være en gruppe
2014	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2015	DocType: Monthly Distribution	Distribution Name	Distribution Name
2016	DocType: Features Setup	Sales and Purchase	Salg og Indkøb
2017	DocType: Supplier Quotation Item	Material Request No	Materiale Request Nej
2018	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Inspektion kvalitet kræves for Item {0}
2019	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2020	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} er blevet afmeldt fra denne liste.
2021	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2022	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory Tree.
2023	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2024	DocType: Journal Entry Account	Party Balance	Party Balance
2025	DocType: Sales Invoice Item	Time Log Batch	Time Log Batch
2026	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Vælg Anvend Rabat på
2027	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Lønseddel Oprettet
2028	DocType: Company	Default Receivable Account	Standard Tilgodehavende konto
2029	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2030	DocType: Stock Entry	Material Transfer for Manufacture	Materiale Transfer til Fremstilling
2031	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2032	DocType: Purchase Invoice	Half-yearly	Halvårligt
2033	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskabsår {0} ikke fundet.
2034	DocType: Bank Reconciliation	Get Relevant Entries	Få relevante oplysninger
2035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	Accounting Entry for Stock	Regnskab Punktet om Stock
2036	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2037	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Item {0} does not exist	Element {0} eksisterer ikke
2038	DocType: Sales Invoice	Customer Address	Kunde Adresse
2039	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Yderligere Rabat på
2040	DocType: Account	Root Type	Root Type
2041	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2042	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2043	DocType: Item Group	Show this slideshow at the top of the page	Vis denne slideshow øverst på siden
2044	DocType: BOM	Item UOM	Item UOM
2045	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skat Beløb Efter Discount Beløb (Company Valuta)
2046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rækken {0}
2047	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2049	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2050	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Konto {0} er spærret
2051	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2052	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mad, drikke og tobak
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545	Can only make payment against unbilled {0}	Kan kun gøre betaling mod faktureret {0}
2055	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Provisionssats kan ikke være større end 100
2056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventory Level
2057	DocType: Stock Entry	Subcontract	Underleverance
2058	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Indtast venligst {0} først
2059	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2060	DocType: Production Order Operation	Actual End Time	Faktiske Sluttid
2061	DocType: Production Planning Tool	Download Materials Required	Hent Påkrævede materialer
2062	DocType: Item	Manufacturer Part Number	Producentens varenummer
2063	DocType: Production Order Operation	Estimated Time and Cost	Estimeret tid og omkostninger
2064	DocType: Bin	Bin	Bin
2065	DocType: SMS Log	No of Sent SMS	Ingen af Sent SMS
2066	DocType: Account	Company	Firma
2067	DocType: Account	Expense Account	Udgiftskonto
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2069	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farve
2070	DocType: Maintenance Visit	Scheduled	Planlagt
2071	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2072	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2073	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelse Rate
2074	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Pris List Valuta ikke valgt
2075	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
2076	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2077	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt startdato
2078	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Indtil
2079	DocType: Rename Tool	Rename Log	Omdøbe Log
2080	DocType: Installation Note Item	Against Document No	Mod dokument nr
2081	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Sales Partners.
2082	DocType: Quality Inspection	Inspection Type	Inspektion Type
2083	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Vælg {0}
2084	DocType: C-Form	C-Form No	C-Form Ingen
2085	DocType: BOM	Exploded_items	Exploded_items
2086	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2087	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Gem nyhedsbrevet før afsendelse
2088	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-mail er obligatorisk
2089	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspektion indkommende kvalitet.
2090	DocType: Purchase Order Item	Returned Qty	Returneret Antal
2091	DocType: Employee	Exit	Udgang
2092	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Root Type is mandatory	Root Typen er obligatorisk
2093	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Løbenummer {0} oprettet
2094	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2095	DocType: Employee	You can enter any date manually	Du kan indtaste et hvilket som helst tidspunkt manuelt
2096	DocType: Sales Invoice	Advertisement	Annonce
2097	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2098	DocType: Customer Group	Only leaf nodes are allowed in transaction	Kun blade noder er tilladt i transaktionen
2099	DocType: Expense Claim	Expense Approver	Expense Godkender
2100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Række {0}: Advance mod Kunden skal være kredit
2101	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvittering Vare Leveres
2102	apps/erpnext/erpnext/public/js/pos/pos.js +349	Pay	Betale
2103	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til datotid
2104	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2105	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logs for opretholdelse sms leveringsstatus
2106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2107	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekræftet
2108	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør type
2109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Indtast lindre dato.
2110	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun Lad Applikationer med status "Godkendt" kan indsendes
2112	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Adresse Titel er obligatorisk.
2113	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Dagblades
2115	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vælg regnskabsår
2116	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Genbestil Level
2117	DocType: Attendance	Attendance Date	Fremmøde Dato
2118	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Løn breakup baseret på Optjening og fradrag.
2119	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with child nodes cannot be converted to ledger	Konto med barneknudepunkter kan ikke konverteres til finans
2120	DocType: Address	Preferred Shipping Address	Foretrukne Forsendelsesadresse
2121	DocType: Purchase Receipt Item	Accepted Warehouse	Accepteret varelager
2122	DocType: Bank Reconciliation Detail	Posting Date	Udstationering Dato
2123	DocType: Item	Valuation Method	Værdiansættelsesmetode
2124	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Kan ikke finde valutakurs for {0} til {1}
2125	DocType: Sales Invoice	Sales Team	Salgsteam
2126	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2127	DocType: Serial No	Under Warranty	Under Garanti
2128	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Fejl]
2129	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig, når du gemmer Sales Order.
2130		Employee Birthday	Medarbejder Fødselsdag
2131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2132	DocType: UOM	Must be Whole Number	Skal være hele tal
2133	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye blade Tildelte (i dage)
2134	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Løbenummer {0} eksisterer ikke
2135	DocType: Pricing Rule	Discount Percentage	Discount Procent
2136	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2137	apps/erpnext/erpnext/hooks.py +55	Orders	Ordrer
2138	DocType: Leave Control Panel	Employee Type	Medarbejder Type
2139	DocType: Employee Leave Approver	Leave Approver	Lad Godkender
2140	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materiale Overført til Fremstilling
2141	DocType: Expense Claim	A user with "Expense Approver" role	En bruger med 'Godkend udgifter' rolle
2142		Issued Items Against Production Order	Udstedte Varer Against produktionsordre
2143	DocType: Pricing Rule	Purchase Manager	Indkøb manager
2144	DocType: Payment Tool	Payment Tool	Betaling Tool
2145	DocType: Target Detail	Target Detail	Target Detail
2146	DocType: Sales Order	% of materials billed against this Sales Order	% Af materialer faktureret mod denne Sales Order
2147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Lukning indtastning
2148	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2149	DocType: Account	Depreciation	Afskrivninger
2150	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2151	DocType: Customer	Credit Limit	Kreditgrænse
2152	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vælg type transaktion
2153	DocType: GL Entry	Voucher No	Blad nr
2154	DocType: Leave Allocation	Leave Allocation	Lad Tildeling
2155	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materiale Anmodning {0} skabt
2156	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Skabelon af vilkår eller kontrakt.
2157	DocType: Customer	Address and Contact	Adresse og kontakt
2158	DocType: Customer	Last Day of the Next Month	Sidste dag i den næste måned
2159	DocType: Employee	Feedback	Feedback
2160	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2161	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2162	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Tidsplan
2163	DocType: Stock Settings	Freeze Stock Entries	Frys Stock Entries
2164	DocType: Item	Reorder level based on Warehouse	Genbestil niveau baseret på Warehouse
2165	DocType: Activity Cost	Billing Rate	Fakturering Rate
2166		Qty to Deliver	Antal til Deliver
2167	DocType: Monthly Distribution Percentage	Month	Måned
2168		Stock Analytics	Stock Analytics
2169	DocType: Installation Note Item	Against Document Detail No	Imod Dokument Detail Nej
2170	DocType: Quality Inspection	Outgoing	Udgående
2171	DocType: Material Request	Requested For	Anmodet om
2172	DocType: Quotation Item	Against Doctype	Mod DOCTYPE
2173	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette Delivery Note mod enhver Project
2174	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Netto kontant fra Investering
2175	apps/erpnext/erpnext/accounts/doctype/account/account.py +178	Root account can not be deleted	Root-konto kan ikke slettes
2176	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Vis Stock Entries
2177		Is Primary Address	Er primære adresse
2178	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2179	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	Reference #{0} dated {1}	Henvisning # {0} dateret {1}
2180	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2181	DocType: Pricing Rule	Item Code	Item Code
2182	DocType: Production Planning Tool	Create Production Orders	Opret produktionsordrer
2183	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2184	DocType: Journal Entry	User Remark	Bruger Bemærkning
2185	DocType: Lead	Market Segment	Market Segment
2186	DocType: Employee Internal Work History	Employee Internal Work History	Medarbejder Intern Arbejde Historie
2187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Lukning (dr)
2188	DocType: Contact	Passive	Passiv
2189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Løbenummer {0} ikke er på lager
2190	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skat skabelon til at sælge transaktioner.
2191	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Off Udestående beløb
2192	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2193	DocType: Account	Accounts Manager	Accounts Manager
2194	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Time Log {0} skal være »Tilmeldt '
2195	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
2196	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Koster Pris baseret på Activity type (i timen)
2197	DocType: Production Planning Tool	Create Material Requests	Opret Materiale Anmodning
2198	DocType: Employee Education	School/University	Skole / Universitet
2199	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgængelig Antal på Warehouse
2200		Billed Amount	Faktureret beløb
2201	DocType: Bank Reconciliation	Bank Reconciliation	Bank Afstemning
2202	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Hent opdateringer
2203	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materiale Request {0} er aflyst eller stoppet
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Tilføj et par prøve optegnelser
2205	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Lad Management
2206	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Gruppe af konto
2207	DocType: Sales Order	Fully Delivered	Fuldt Leveres
2208	DocType: Lead	Lower Income	Lavere indkomst
2209	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2210	DocType: Payment Tool	Against Vouchers	Mod Vouchers
2211	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtig hjælp
2212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Kilde og mål lageret ikke kan være ens for rækken {0}
2213	DocType: Features Setup	Sales Extras	Salg Extras
2214	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2215	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2216	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Indkøbsordre nummer kræves for Item {0}
2217	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Fra dato' skal være efter 'Til dato'
2218		Stock Projected Qty	Stock Forventet Antal
2219	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til projekt {1}
2220	DocType: Sales Order	Customer's Purchase Order	Kundens Indkøbsordre
2221	DocType: Warranty Claim	From Company	Fra Company
2222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Værdi eller Antal
2223	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minut
2224	DocType: Purchase Invoice	Purchase Taxes and Charges	Købe Skatter og Afgifter
2225		Qty to Receive	Antal til Modtag
2226	DocType: Leave Block List	Leave Block List Allowed	Lad Block List tilladt
2227	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Du vil bruge det til login
2228	DocType: Sales Partner	Retailer	Forhandler
2229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kredit til konto skal være en balance konto
2230	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2231	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Notering {0} ikke af typen {1}
2233	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Skema Vare
2234	DocType: Sales Order	% Delivered	% Leveres
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank kassekredit
2236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Foretag lønseddel
2237	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Gennemse BOM
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikrede lån
2239	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Products
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åbning Balance Egenkapital
2241	DocType: Appraisal	Appraisal	Vurdering
2242	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gentages
2243	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Tegningsberettiget
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	Lad godkender skal være en af {0}
2245	DocType: Hub Settings	Seller Email	Sælger Email
2246	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet anskaffelsespris (via købsfaktura)
2247	DocType: Workstation Working Hour	Start Time	Start Time
2248	DocType: Item Price	Bulk Import Help	Bulk Import Hjælp
2249	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Vælg antal
2250	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2251	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Afmelde denne e-mail-Digest
2252	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Besked sendt
2253	DocType: Production Plan Sales Order	SO Date	SO Dato
2254	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2255	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløb (Company Valuta)
2256	DocType: BOM Operation	Hour Rate	Hour Rate
2257	DocType: Stock Settings	Item Naming By	Item Navngivning By
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	Fra tilbudsgivning
2259	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2260	DocType: Production Order	Material Transferred for Manufacturing	Materiale Overført til Manufacturing
2261	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} findes ikke
2262	DocType: Purchase Receipt Item	Purchase Order Item No	Indkøbsordre Konto nr
2263	DocType: Project	Project Type	Projekt type
2264	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Enten target qty eller målbeløbet er obligatorisk.
2265	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Omkostninger ved forskellige aktiviteter
2266	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til at opdatere lagertransaktioner ældre end {0}
2267	DocType: Item	Inspection Required	Inspection Nødvendig
2268	DocType: Purchase Invoice Item	PR Detail	PR Detail
2269	DocType: Sales Order	Fully Billed	Fuldt Billed
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kassebeholdning
2271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Levering lager kræves for lagervare {0}
2272	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2273	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2274	DocType: Serial No	Is Cancelled	Er Annulleret
2275	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332	My Shipments	Mine forsendelser
2276	DocType: Journal Entry	Bill Date	Bill Dato
2277	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2278	DocType: Supplier	Supplier Details	Leverandør Detaljer
2279	DocType: Expense Claim	Approval Status	Godkendelsesstatus
2280	DocType: Hub Settings	Publish Items to Hub	Udgive varer i Hub
2281	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra værdi skal være mindre end at værdien i række {0}
2282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Bankoverførsel
2283	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vælg Bankkonto
2284	DocType: Newsletter	Create and Send Newsletters	Opret og send nyhedsbreve
2285	DocType: Sales Order	Recurring Order	Tilbagevendende Order
2286	DocType: Company	Default Income Account	Standard Indkomst konto
2287	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / kunde
2288	DocType: Item Group	Check this if you want to show in website	Markér dette hvis du ønsker at vise i website
2289		Welcome to ERPNext	Velkommen til ERPNext
2290	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2291	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til Citat
2292	DocType: Lead	From Customer	Fra kunde
2293	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Opkald
2294	DocType: Project	Total Costing Amount (via Time Logs)	Total Costing Beløb (via Time Logs)
2295	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2296	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Indkøbsordre {0} er ikke indsendt
2297	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projiceret
2298	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Løbenummer {0} ikke hører til Warehouse {1}
2299	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2300	DocType: Notification Control	Quotation Message	Citat Message
2301	DocType: Issue	Opening Date	Åbning Dato
2302	DocType: Journal Entry	Remark	Bemærkning
2303	DocType: Purchase Receipt Item	Rate and Amount	Sats og Beløb
2304	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Fra kundeordre
2305	DocType: Sales Order	Not Billed	Ikke Billed
2306	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse skal tilhøre samme firma
2307	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter tilføjet endnu.
2308	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløb
2309	DocType: Time Log	Batched for Billing	Batched for fakturering
2310	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger rejst af leverandører.
2311	DocType: POS Profile	Write Off Account	Skriv Off konto
2312	DocType: Purchase Invoice	Return Against Purchase Invoice	Retur Against købsfaktura
2313	DocType: Item	Warranty Period (in days)	Garantiperiode (i dage)
2314	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Netto kontant fra Operations
2315	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	fx moms
2316	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
2317	DocType: Journal Entry Account	Journal Entry Account	Kassekladde konto
2318	DocType: Shopping Cart Settings	Quotation Series	Citat Series
2319	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2320	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2321	DocType: Sales Invoice Item	Delivered Qty	Leveres Antal
2322	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskabet er obligatorisk
2323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2324		Payment Period Based On Invoice Date	Betaling Periode Baseret på Fakturadato
2325	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manglende Valutakurser for {0}
2326	DocType: Journal Entry	Stock Entry	Stock indtastning
2327	DocType: Account	Payable	Betales
2328	DocType: Salary Slip	Arrear Amount	Bagud Beløb
2329	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2330	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Gross Profit%
2331	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2332	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Dato
2333	DocType: Newsletter	Newsletter List	Nyhedsbrev List
2334	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
2335	DocType: Lead	Address Desc	Adresse Desc
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mindst en af salg eller køb skal vælges
2337	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fremstillingsprocesser gennemføres.
2338	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2339	DocType: Installation Note	Installation Date	Installation Dato
2340	DocType: Employee	Confirmation Date	Bekræftelse Dato
2341	DocType: C-Form	Total Invoiced Amount	Total Faktureret beløb
2342	DocType: Account	Sales User	Salg Bruger
2343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antal kan ikke være større end Max Antal
2344	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2345	DocType: Lead	Lead Owner	Bly Owner
2346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Warehouse kræves
2347	DocType: Employee	Marital Status	Civilstand
2348	DocType: Stock Settings	Auto Material Request	Auto Materiale Request
2349	DocType: Time Log	Will be updated when billed.	Vil blive opdateret, når faktureret.
2350	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgængelig Batch Antal ved fra vores varelager
2351	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nuværende BOM og New BOM må ikke være samme
2352	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Dato for pensionering skal være større end Dato for Sammenføjning
2353	DocType: Sales Invoice	Against Income Account	Mod Indkomst konto
2354	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Delivered
2355	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2356	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Procent
2357	DocType: Territory	Territory Targets	Territory Mål
2358	DocType: Delivery Note	Transporter Info	Transporter Info
2359	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre Item Leveres
2360	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Firmaets navn kan ikke være Firma
2361	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brev hoveder for print skabeloner.
2362	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler til print skabeloner f.eks Proforma Invoice.
2363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Værdiansættelse typen omkostninger ikke er markeret som Inclusive
2364	DocType: POS Profile	Update Stock	Opdatering Stock
2365	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2366	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2367	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Venligst trække elementer fra følgeseddel
2368	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journaloptegnelser {0} er un-forbundet
2369	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2370	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Henvis afrunde Cost Center i selskabet
2371	DocType: Purchase Invoice	Terms	Betingelser
2372	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Opret ny
2373	DocType: Buying Settings	Purchase Order Required	Indkøbsordre Påkrævet
2374		Item-wise Sales History	Vare-wise Sales History
2375	DocType: Expense Claim	Total Sanctioned Amount	Total Sanktioneret Beløb
2376		Purchase Analytics	Køb Analytics
2377	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Vare
2378	DocType: Expense Claim	Task	Opgave
2379	DocType: Purchase Taxes and Charges	Reference Row #	Henvisning Row #
2380	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Item {0}
2381	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en rod salg person og kan ikke redigeres.
2382		Stock Ledger	Stock Ledger
2383	apps/erpnext/erpnext/templates/pages/order.html +64	Rate: {0}	Pris: {0}
2384	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønseddel Fradrag
2385	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Vælg en gruppe node først.
2386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Formålet skal være en af {0}
2387	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Udfyld formularen og gemme det
2388	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download en rapport med alle råvarer med deres seneste opgørelse status
2389	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fællesskab Forum
2390	DocType: Leave Application	Leave Balance Before Application	Lad Balance Før Application
2391	DocType: SMS Center	Send SMS	Send SMS
2392	DocType: Company	Default Letter Head	Standard Letter hoved
2393	DocType: Time Log	Billable	Faktureres
2394	DocType: Account	Rate at which this tax is applied	Hastighed, hvormed denne afgift anvendes
2395	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Genbestil Antal
2396	DocType: Company	Stock Adjustment Account	Stock Justering konto
2397	DocType: Journal Entry	Write Off	Skriv Off
2398	DocType: Time Log	Operation ID	Operation ID
2399	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2400	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2401	DocType: Task	depends_on	depends_on
2402	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Opportunity Lost
2403	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2405	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstat Værktøj
2406	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Land klogt standardadresse Skabeloner
2407	DocType: Sales Order Item	Supplier delivers to Customer	Leverandøren leverer til Kunden
2408	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Vis skat break-up
2409	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Due / reference Dato kan ikke være efter {0}
2410	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2411	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2412	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Bogføringsdato
2413	DocType: Sales Invoice	Rounded Total	Afrundet alt
2414	DocType: Product Bundle	List items that form the package.	Listeelementer, der danner pakken.
2415	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Procentdel Tildeling bør være lig med 100%
2416	DocType: Serial No	Out of AMC	Ud af AMC
2417	DocType: Purchase Order Item	Material Request Detail No	Materiale Request Detail Nej
2418	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Make Vedligeholdelse Besøg
2419	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Kontakt venligst til den bruger, der har Sales Master manager {0} rolle
2420	DocType: Company	Default Cash Account	Standard Kontant konto
2421	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) herre.
2422	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Indtast 'Forventet leveringsdato'
2423	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Følgesedler {0} skal annulleres, før den annullerer denne Sales Order
2424	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378	Paid amount + Write Off Amount can not be greater than Grand Total	Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2425	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig Batchnummer for Item {1}
2426	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2427	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2428	DocType: Item	Supplier Items	Leverandør Varer
2429	DocType: Opportunity	Opportunity Type	Opportunity Type
2430	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Ny Company
2431	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2432	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaktioner kan kun slettes af skaberen af selskabet
2433	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2434	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For at oprette en bankkonto
2435	DocType: Hub Settings	Publish Availability	Offentliggøre Tilgængelighed
2436	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
2437		Stock Ageing	Stock Ageing
2438	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' er deaktiveret
2439	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sæt som Open
2440	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2442	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
2443	DocType: Purchase Order	Customer Contact Email	Kundeservice Kontakt E-mail
2444	DocType: Sales Team	Contribution (%)	Bidrag (%)
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2446	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvar
2447	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Skabelon
2448	DocType: Sales Person	Sales Person Name	Salg Person Name
2449	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Indtast venligst mindst 1 faktura i tabellen
2450	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Tilføj Brugere
2451	DocType: Pricing Rule	Item Group	Item Group
2452	DocType: Task	Actual Start Date (via Time Logs)	Faktiske startdato (via Time Logs)
2453	DocType: Stock Reconciliation Item	Before reconciliation	Før forsoning
2454	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2455	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og Afgifter Tilføjet (Company Valuta)
2456	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2457	DocType: Sales Order	Partly Billed	Delvist Billed
2458	DocType: Item	Default BOM	Standard BOM
2459	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Prøv venligst igen typen firmanavn for at bekræfte
2460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Enestående Amt
2461	DocType: Time Log Batch	Total Hours	Total Hours
2462	DocType: Journal Entry	Printing Settings	Udskrivning Indstillinger
2463	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Total Debit must be equal to Total Credit. The difference is {0}	Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2464	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Fra følgeseddel
2466	DocType: Time Log	From Time	Fra Time
2467	DocType: Notification Control	Custom Message	Tilpasset Message
2468	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Cash or Bank Account is mandatory for making payment entry	Kontant eller bankkonto er obligatorisk for betalingen post
2470	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2471	DocType: Purchase Invoice Item	Rate	Rate
2472	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2473	DocType: Newsletter	A Lead with this email id should exist	Et emne med dette e-mail-id skal være oprettet.
2474	DocType: Stock Entry	From BOM	Fra BOM
2475	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grundlæggende
2476	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Stock transaktioner før {0} er frosset
2477	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Klik på "Generer Schedule '
2478	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Til dato skal være samme som fra dato for Half Day orlov
2479	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet reference Dato
2481	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Dato for Sammenføjning skal være større end Fødselsdato
2482	DocType: Salary Structure	Salary Structure	Løn Struktur
2483	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2484	DocType: Account	Bank	Bank
2485	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskab
2486	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Issue Material	Issue Materiale
2487	DocType: Material Request Item	For Warehouse	For Warehouse
2488	DocType: Employee	Offer Date	Offer Dato
2489	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Citater
2490	DocType: Hub Settings	Access Token	Access Token
2491	DocType: Sales Invoice Item	Serial No	Løbenummer
2492	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Indtast venligst Maintaince Detaljer først
2493	DocType: Item	Is Fixed Asset Item	Er Fast aktivpost
2494	DocType: Stock Entry	Including items for sub assemblies	Herunder elementer til sub forsamlinger
2495	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2496	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle områder
2497	DocType: Purchase Invoice	Items	Varer
2498	DocType: Fiscal Year	Year Name	År Navn
2499	DocType: Process Payroll	Process Payroll	Proces Payroll
2500	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Der er flere helligdage end arbejdsdage i denne måned.

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