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 +81	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	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
13	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail-meddelelser
15	DocType: Item	Default Unit of Measure	Standard Måleenhed
16	DocType: SMS Center	All Sales Partner Contact	Alle Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Lad godkendere
18	DocType: Sales Partner	Dealer	Forhandler
19	DocType: Employee	Rented	Lejet
20	DocType: POS Profile	Applicable for User	Gældende for Bruger
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22	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}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
24	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
25	DocType: Purchase Order	Customer Contact	Kundeservice Kontakt
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
27	DocType: Job Applicant	Job Applicant	Job Ansøger
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
30	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}
31	DocType: C-Form	Customer	Kunde
32	DocType: Purchase Receipt Item	Required By	Kræves By
33	DocType: Delivery Note	Return Against Delivery Note	Retur Against følgeseddel
34	DocType: Department	Department	Afdeling
35	DocType: Purchase Order	% Billed	% Faktureret
36	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})
37	DocType: Sales Invoice	Customer Name	Customer Name
38	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
39	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.
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
43	DocType: Leave Type	Leave Type Name	Lad Type Navn
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Series opdateret
45	DocType: Pricing Rule	Apply On	Påfør On
46	DocType: Item Price	Multiple Item prices.	Flere Item priser.
47		Purchase Order Items To Be Received	Købsordre, der modtages
48	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
49	DocType: Quality Inspection Reading	Parameter	Parameter
50	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
51	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})
52	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	Ny Leave Application
53	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
54	DocType: Mode of Payment Account	Mode of Payment Account	Mode Betalingskonto
55	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis varianter
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	Quantity	Mængde
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (passiver)
58	DocType: Employee Education	Year of Passing	År for Passing
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På lager
60	DocType: Designation	Designation	Betegnelse
61	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Foretag ny POS profil
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
65	DocType: Purchase Invoice	Monthly	Månedlig
66	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)
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Invoice	Faktura
68	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
69	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
71	DocType: Company	Abbr	Fork
72	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} ikke passer med {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Vehicle Ingen
76	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Vælg venligst prislisten
77	DocType: Production Order Operation	Work In Progress	Work In Progress
78	DocType: Employee	Holiday List	Holiday List
79	DocType: Time Log	Time Log	Time Log
80	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Revisor
81	DocType: Cost Center	Stock User	Stock Bruger
82	DocType: Company	Phone No	Telefon Nej
83	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.
84	apps/erpnext/erpnext/controllers/recurring_document.py +131	New {0}: #{1}	Ny {0}: # {1}
85		Sales Partners Commission	Salg Partners Kommissionen
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
87	DocType: Payment Request	Payment Request	Betaling Request
88	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.
89	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.
90	DocType: BOM	Operations	Operationer
91	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}
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
93	DocType: Packed Item	Parent Detail docname	Parent Detail docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Åbning for et job.
96	DocType: Item Attribute	Increment	Tilvækst
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal-indstillinger mangler
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Vælg Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
100	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
101	DocType: Employee	Married	Gift
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tilladt for {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Få elementer fra
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397	Stock cannot be updated against Delivery Note {0}	Stock kan ikke opdateres mod følgeseddel {0}
105	DocType: Payment Reconciliation	Reconcile	Forene
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
107	DocType: Quality Inspection Reading	Reading 1	Læsning 1
108	DocType: Process Payroll	Make Bank Entry	Make Bank indtastning
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasserne
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk, hvis kontotype er Warehouse
111	DocType: SMS Center	All Sales Person	Alle Sales Person
112	DocType: Lead	Person Name	Person Name
113	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Vare
114	DocType: Account	Credit	Credit
115	DocType: POS Profile	Write Off Cost Center	Skriv Off Cost center
116	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock Rapporter
117	DocType: Warehouse	Warehouse Detail	Warehouse Detail
118	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}
119	DocType: Tax Rule	Tax Type	Skat Type
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
121	DocType: Item	Item Image (if not slideshow)	Item Billede (hvis ikke lysbilledshow)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunden eksisterer med samme navn
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
124	DocType: SMS Log	SMS Log	SMS Log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Ferien på {0} er ikke mellem Fra dato og Til dato
127	DocType: Quality Inspection	Get Specification Details	Få Specifikation Detaljer
128	DocType: Lead	Interested	Interesseret
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åbning
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Fra {0} til {1}
131	DocType: Item	Copy From Item Group	Kopier fra Item Group
132	DocType: Journal Entry	Opening Entry	Åbning indtastning
133	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
135	DocType: Lead	Product Enquiry	Produkt Forespørgsel
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Indtast venligst selskab først
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Vælg venligst Company først
138	DocType: Employee Education	Under Graduate	Under Graduate
139	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
140	DocType: BOM	Total Cost	Total Cost
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitet Log:
142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoudtog
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
146	DocType: Expense Claim Detail	Claim Amount	Krav Beløb
147	DocType: Employee	Mr	Hr
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
149	DocType: Naming Series	Prefix	Præfiks
150	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Forbrugsmaterialer
151	DocType: Upload Attendance	Import Log	Import Log
152	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Træk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
154	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
155	DocType: SMS Center	All Contact	Alle Kontakt
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årsløn
157	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Udgifter
159	DocType: Newsletter	Email Sent?	E-mail Sendt?
160	DocType: Journal Entry	Contra Entry	Contra indtastning
161	DocType: Production Order Operation	Show Time Logs	Vis Time Logs
162	DocType: Journal Entry Account	Credit in Company Currency	Kredit i Company Valuta
163	DocType: Delivery Note	Installation Status	Installation status
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
165	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
166	apps/erpnext/erpnext/stock/get_item_details.py +140	Item {0} must be a Purchase Item	Vare {0} skal være et køb Vare
167	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
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil blive opdateret efter Sales Invoice er indgivet.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +507	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
171	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Indstillinger for HR modul
172	DocType: SMS Center	SMS Center	SMS-center
173	DocType: BOM Replace Tool	New BOM	Ny BOM
174	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch Time Logs for fakturering.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhedsbrev er allerede blevet sendt
176	DocType: Lead	Request Type	Anmodning Type
177	DocType: Leave Application	Reason	Årsag
178	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Make Medarbejder
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Udførelse
181	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
182	DocType: Serial No	Maintenance Status	Vedligeholdelse status
183	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Varer og Priser
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vælg Medarbejder, for hvem du opretter Vurdering.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Omkostningssted {0} ikke tilhører selskabet {1}
187	DocType: Customer	Individual	Individuel
188	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
189	DocType: SMS Settings	Enter url parameter for message	Indtast url parameter for besked
190	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
191	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}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
195	DocType: Offer Letter	Select Terms and Conditions	Vælg Betingelser
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Out Value
197	DocType: Production Planning Tool	Sales Orders	Salgsordrer
198	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
199		Purchase Order Trends	Indkøbsordre Trends
200	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Afsætte blade for året.
201	DocType: Earning Type	Earning Type	Optjening Type
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
203	DocType: Bank Reconciliation	Bank Account	Bankkonto
204	DocType: Leave Type	Allow Negative Balance	Tillad Negativ Balance
205	DocType: Selling Settings	Default Territory	Standard Territory
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
207	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
210	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
211	DocType: Sales Invoice	Is Opening Entry	Åbner post
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig, før Indsend
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
215	DocType: Sales Partner	Reseller	Forhandler
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Indtast Company
217	DocType: Delivery Note Item	Against Sales Invoice Item	Mod Sales Invoice Item
218		Production Orders in Progress	Produktionsordrer i Progress
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Netto kontant fra Finansiering
220	DocType: Lead	Address & Contact	Adresse og kontakt
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugte blade fra tidligere tildelinger
222	apps/erpnext/erpnext/controllers/recurring_document.py +217	Next Recurring {0} will be created on {1}	Næste Tilbagevendende {0} vil blive oprettet på {1}
223	DocType: Newsletter List	Total Subscribers	Total Abonnenter
224		Contact Name	Kontakt Navn
225	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel for ovennævnte kriterier.
226	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse
227	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Anmodning om køb.
228	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Kun den valgte Leave Godkender kan indsende denne Leave Application
229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Lindre Dato skal være større end Dato for Sammenføjning
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Blade pr år
231	DocType: Time Log	Will be updated when batched.	Vil blive opdateret, når batched.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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.
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke hører til virksomheden {1}
234	DocType: Item Website Specification	Item Website Specification	Item Website Specification
235	DocType: Payment Tool	Reference No	Referencenummer
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427	Leave Blocked	Lad Blokeret
237	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bank Entries
239	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årligt
240	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Afstemning Item
241	DocType: Stock Entry	Sales Invoice No	Salg faktura nr
242	DocType: Material Request Item	Min Order Qty	Min prisen evt
243	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
245	DocType: Item	Minimum Order Qty	Minimum Antal
246	DocType: Pricing Rule	Supplier Type	Leverandør Type
247	DocType: Item	Publish in Hub	Offentliggør i Hub
248		Terretory	Terretory
249	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Vare {0} er aflyst
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706	Material Request	Materiale Request
251	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
252	DocType: Item	Purchase Details	Køb Detaljer
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	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}
254	DocType: Employee	Relation	Relation
255	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
256	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
257	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order
259	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
260	DocType: Contact	Is Primary Contact	Er Primær Kontaktperson
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time Log blevet batched til fakturering
262	DocType: Notification Control	Notification Control	Meddelelse Kontrol
263	DocType: Lead	Suggestions	Forslag
264	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.
265	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}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
267	DocType: Supplier	Address HTML	Adresse HTML
268	DocType: Lead	Mobile No.	Mobil No.
269	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
270	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vælg Charge Type først
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
273	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max 5 tegn
274	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
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	Lære
276	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
277	DocType: Accounts Settings	Settings for Accounts	Indstillinger for konti
278	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	Administrer Sales Person Tree.
279	DocType: Job Applicant	Cover Letter	Cover Letter
280	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Udestående Checks og Indlån at rydde
281	DocType: Item	Synced With Hub	Synkroniseret med Hub
282	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Forkert Adgangskode
283	DocType: Item	Variant Of	Variant af
284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
285	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
286	DocType: Employee	External Work History	Ekstern Work History
287	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Cirkulær reference Fejl
288	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.
289	DocType: Lead	Industry	Industri
290	DocType: Employee	Job Profile	Job profil
291	DocType: Newsletter	Newsletter	Nyhedsbrev
292	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på mail om oprettelse af automatiske Materiale Request
293	DocType: Journal Entry	Multi Currency	Multi Valuta
294	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura type
295	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Delivery Note	Følgeseddel
296	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Opsætning Skatter
297	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.
298	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} indtastet to gange i vareafgift
299	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
300	DocType: Workstation	Rent Cost	Leje Omkostninger
301	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Vælg måned og år
302	DocType: Employee	Company Email	Firma Email
303	DocType: GL Entry	Debit Amount in Account Currency	Debet Beløb i Konto Valuta
304	DocType: Shipping Rule	Valid for Countries	Gælder for lande
305	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.
306	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
307	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
308	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Medarbejder betegnelse (f.eks CEO, direktør osv.)
309	apps/erpnext/erpnext/controllers/recurring_document.py +210	Please enter 'Repeat on Day of Month' field value	Indtast 'Gentag på dag i måneden »felt værdi
310	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
311	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
312	DocType: Item Tax	Tax Rate	Skat
313	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}
314	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674	Select Item	Vælg Item
315	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
316	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede indsendt
317	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch nr skal være det samme som {1} {2}
318	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Konverter til ikke-Group
319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvittering skal indsendes
320	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	Batch (parti) af et element.
321	DocType: C-Form Invoice Detail	Invoice Date	Faktura Dato
322	DocType: GL Entry	Debit Amount	Debit Beløb
323	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}
324	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-mail-adresse
325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Se venligst vedhæftede
326	DocType: Purchase Order	% Received	% Modtaget
327	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Opsætning Allerede Complete !!
328		Finished Goods	Færdigvarer
329	DocType: Delivery Note	Instructions	Instruktioner
330	DocType: Quality Inspection	Inspected By	Inspiceres af
331	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelse Type
332	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Løbenummer {0} ikke hører til følgeseddel {1}
333	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
334	DocType: Leave Application	Leave Approver Name	Lad Godkender Navn
335		Schedule Date	Tidsplan Dato
336	DocType: Packed Item	Packed Item	Pakket Vare
337	apps/erpnext/erpnext/config/buying.py +60	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
338	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}
339	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.
340	DocType: Currency Exchange	Currency Exchange	Valutaveksling
341	DocType: Purchase Invoice Item	Item Name	Item Name
342	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
343	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
344	DocType: Employee	Widowed	Enke
345	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
346	DocType: Workstation	Working Hours	Arbejdstider
347	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
348	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.
349		Purchase Register	Indkøb Register
350	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
351	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
353	DocType: Purchase Receipt	Vehicle Date	Køretøj Dato
354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
355	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Årsag til at miste
356	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}
357	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheder
358	DocType: Employee	Single	Enkeltværelse
359	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
360	DocType: Account	Cost of Goods Sold	Vareforbrug
361	DocType: Purchase Invoice	Yearly	Årlig
362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Indtast Cost center
363	DocType: Journal Entry Account	Sales Order	Sales Order
364	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgskurs
365	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}
366	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
367	DocType: Delivery Note	% Installed	% Installeret
368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Indtast venligst firmanavn først
369	DocType: BOM	Item Desription	Item desription
370	DocType: Purchase Invoice	Supplier Name	Leverandør Navn
371	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext Manual
372	DocType: Account	Is Group	Is Group
373	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Serial nr baseret på FIFO
374	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Leverandør Fakturanummer Entydighed
375	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.'
376	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
378	DocType: Lead	Channel Partner	Channel Partner
379	DocType: Account	Old Parent	Gammel Parent
380	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.
381	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Må ikke indeholde symboler (tidl. $)
382	DocType: Sales Taxes and Charges Template	Sales Master Manager	Salg Master manager
383	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
384	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
385	DocType: SMS Log	Sent On	Sendt On
386	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
387	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
388	DocType: Sales Order	Not Applicable	Gælder ikke
389	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Ferie mester.
390	DocType: Material Request Item	Required Date	Nødvendig Dato
391	DocType: Delivery Note	Billing Address	Faktureringsadresse
392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770	Please enter Item Code.	Indtast venligst Item Code.
393	DocType: BOM	Costing	Koster
394	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
395	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal Total
396	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ulønnet
398	DocType: Packing Slip	From Package No.	Fra pakken No.
399	DocType: Item Attribute	To Range	At Rækkevidde
400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
401	DocType: Features Setup	Imports	Import
402	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Total blade tildelte er obligatorisk
403	DocType: Job Opening	Description of a Job Opening	Beskrivelse af et job Åbning
404	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for dag
405	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Fremmøde rekord.
406	DocType: Bank Reconciliation	Journal Entries	Journaloptegnelser
407	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
408	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
409	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
410	DocType: Journal Entry	Accounts Payable	Kreditor
411	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
412	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Tilføj Abonnenter
413	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	' findes ikke
414	DocType: Pricing Rule	Valid Upto	Gyldig Op
415	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Indkomst
417	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
418	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Kontorfuldmægtig
419	DocType: Payment Tool	Received Or Paid	Modtaget eller betalt
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Vælg Firma
421	DocType: Stock Entry	Difference Account	Forskel konto
422	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.
423	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378	Please enter Warehouse for which Material Request will be raised	Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
424	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
426	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
427	DocType: Shipping Rule	Net Weight	Vægt
428	DocType: Employee	Emergency Phone	Emergency Phone
429		Serial No Warranty Expiry	Seriel Ingen garanti Udløb
430	DocType: Sales Order	To Deliver	Til at levere
431	DocType: Purchase Invoice Item	Item	Vare
432	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
433	DocType: Account	Profit and Loss	Resultatopgørelse
434	apps/erpnext/erpnext/config/stock.py +315	Managing Subcontracting	Håndtering af underleverancer
435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og Fixture
436	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
437	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
438	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
439	DocType: Selling Settings	Default Customer Group	Standard Customer Group
440	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
441	DocType: BOM	Operating Cost	Driftsomkostninger
442	DocType: Sales Order Item	Gross Profit	Gross Profit
443	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilvækst kan ikke være 0
444	DocType: Production Planning Tool	Material Requirement	Material Requirement
445	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Vare {0} er ikke Indkøb Vare
447	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
448	DocType: Purchase Invoice	Supplier Invoice No	Leverandør faktura nr
449	DocType: Territory	For reference	For reference
450	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
451	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Lukning (Cr)
452	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
453	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
454	DocType: Production Plan Item	Pending Qty	Afventer Antal
455	DocType: Company	Ignore	Ignorer
456	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende numre: {0}
457	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise kvittering
458	DocType: Pricing Rule	Valid From	Gyldig fra
459	DocType: Sales Invoice	Total Commission	Samlet Kommissionen
460	DocType: Pricing Rule	Sales Partner	Salg Partner
461	DocType: Buying Settings	Purchase Receipt Required	Kvittering Nødvendig
462	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 **
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen resultater i Invoice tabellen
464	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vælg Company og Party Type først
465	apps/erpnext/erpnext/config/accounts.py +230	Financial / accounting year.	Finansiel / regnskabsår.
466	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Akkumulerede værdier
467	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
468	DocType: Project Task	Project Task	Project Task
469		Lead Id	Emne Id
470	DocType: C-Form Invoice Detail	Grand Total	Grand Total
471	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
472	DocType: Warranty Claim	Resolution	Opløsning
473	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Leveret: {0}
474	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
475	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering status
476	DocType: Job Applicant	Resume Attachment	Genoptag Attachment
477	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gentag Kunder
478	DocType: Leave Control Panel	Allocate	Tildele
479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640	Sales Return	Salg Return
480	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
481	apps/erpnext/erpnext/config/hr.py +115	Salary components.	Løn komponenter.
482	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
483	DocType: Authorization Rule	Customer or Item	Kunden eller emne
484	apps/erpnext/erpnext/config/crm.py +22	Customer database.	Kundedatabase.
485	DocType: Quotation	Quotation To	Citat Til
486	DocType: Lead	Middle Income	Midterste indkomst
487	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åbning (Cr)
488	apps/erpnext/erpnext/stock/doctype/item/item.py +698	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.
489	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
490	DocType: Purchase Order Item	Billed Amt	Billed Amt
491	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk varelager hvor lagerændringer foretages.
492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Referencenummer & Reference Dato er nødvendig for {0}
493	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
494	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Produktionsordre er Obligatorisk
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslag Skrivning
496	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
497	apps/erpnext/erpnext/config/accounts.py +70	Masters	Masters
498	apps/erpnext/erpnext/config/accounts.py +127	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
499	apps/erpnext/erpnext/stock/stock_ledger.py +337	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}
500	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	tidsregistrering
501	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
502	DocType: Packing Slip Item	DN Detail	DN Detail
503	DocType: Time Log	Billed	Billed
504	DocType: Batch	Batch Description	Batch Beskrivelse
505	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunkt, hvor varerne blev leveret fra lageret
506	DocType: Sales Invoice	Sales Taxes and Charges	Salg Skatter og Afgifter
507	DocType: Employee	Organization Profile	Organisation profil
508	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
509	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Skabelon til præstationsvurderinger.
510	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladde Detaljer
511	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ikke i regnskabsåret {2}
512	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
513	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Indtast venligst kvittering først
514	DocType: Buying Settings	Supplier Naming By	Leverandør Navngivning Af
515	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
516	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660	Maintenance Schedule	Vedligeholdelse Skema
517	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.
518	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto Ændring i Inventory
519	DocType: Employee	Passport Number	Passport Number
520	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Leder
521	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	Samme element er indtastet flere gange.
522	DocType: SMS Settings	Receiver Parameter	Modtager Parameter
523	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
524	DocType: Sales Person	Sales Person Targets	Salg person Mål
525	DocType: Production Order Operation	In minutes	I minutter
526	DocType: Issue	Resolution Date	Opløsning Dato
527	apps/erpnext/erpnext/hr/doctype/employee/employee.py +239	Please set a Holiday List for either the Employee or the Company	Venligst sætte en Holiday liste til enten Medarbejderen eller Selskabet
528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
529	DocType: Selling Settings	Customer Naming By	Customer Navngivning Af
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konverter til Group
531	DocType: Activity Cost	Activity Type	Aktivitet Type
532	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
533	DocType: Supplier	Fixed Days	Faste dage
534	DocType: Quotation Item	Item Balance	Item Balance
535	DocType: Sales Invoice	Packing List	Pakning List
536	apps/erpnext/erpnext/config/buying.py +23	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
538	DocType: Activity Cost	Projects User	Projekter Bruger
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
540	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
541	DocType: Company	Round Off Cost Center	Afrunde Cost center
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
543	DocType: Material Request	Material Transfer	Materiale Transfer
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åbning (dr)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
547	DocType: Production Order Operation	Actual Start Time	Faktiske Start Time
548	DocType: BOM Operation	Operation Time	Operation Time
549	DocType: Pricing Rule	Sales Manager	Salgschef
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Gruppe til Gruppe
551	DocType: Journal Entry	Write Off Amount	Skriv Off Beløb
552	DocType: Journal Entry	Bill No	Bill Ingen
553	DocType: Purchase Invoice	Quarterly	Kvartalsvis
554	DocType: Selling Settings	Delivery Note Required	Følgeseddel Nødvendig
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Indtast venligst item detaljer
558	DocType: Purchase Receipt	Other Details	Andre detaljer
559	DocType: Account	Accounts	Konti
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	Betaling post er allerede skabt
562	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.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel Stock
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Total fakturering år
565	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
566	DocType: Employee	Provide email id registered in company	Giv email id er registreret i selskab
567	DocType: Hub Settings	Seller City	Sælger By
568	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
569	DocType: Offer Letter Term	Offer Letter Term	Tilbyd Letter Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Element har varianter.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Vare {0} ikke fundet
572	DocType: Bin	Stock Value	Stock Value
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
575	DocType: Serial No	Warranty Expiry Date	Garanti Udløbsdato
576	DocType: Material Request Item	Quantity and Warehouse	Mængde og Warehouse
577	DocType: Sales Invoice	Commission Rate (%)	Kommissionen Rate (%)
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	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
579	DocType: Project	Estimated Cost	Anslåede omkostninger
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
581	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Emne
583	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	Firma og regnskab
584	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Varer modtaget fra leverandører.
585	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	I Value
586	DocType: Lead	Campaign Name	Kampagne Navn
587		Reserved	Reserveret
588	DocType: Purchase Order	Supply Raw Materials	Supply råstoffer
589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} er ikke et lager Vare
591	DocType: Mode of Payment Account	Default Account	Standard-konto
592	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Emne skal indstilles, hvis mulighed er lavet af emne
593	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlige off dag
594	DocType: Production Order Operation	Planned End Time	Planned Sluttid
595		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
596	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
597	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
598	DocType: Employee	Cell Number	Cell Antal
599	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Materiale Anmodning Genereret
600	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
603	DocType: Opportunity	Opportunity From	Mulighed Fra
604	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedlige lønseddel.
605	DocType: Item Group	Website Specifications	Website Specifikationer
606	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Der er en fejl i din adresse Skabelon {0}
607	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	Ny konto
608	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
609	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Række {0}: Konvertering Factor er obligatorisk
610	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
611	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.
612	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	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
613	DocType: Opportunity	Maintenance	Vedligeholdelse
614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Kvittering nummer kræves for Item {0}
615	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
616	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Salgskampagner.
617	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.
618	DocType: Employee	Bank A/C No.	Bank A / C No.
619	DocType: Purchase Invoice Item	Project	Projekt
620	DocType: Quality Inspection Reading	Reading 7	Reading 7
621	DocType: Address	Personal	Personlig
622	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
623	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
624	apps/erpnext/erpnext/controllers/accounts_controller.py +320	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.
625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office vedligeholdelsesudgifter
627	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Indtast Vare først
628	DocType: Account	Liability	Ansvar
629	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
630	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
631	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Prisliste ikke valgt
632	DocType: Employee	Family Background	Familie Baggrund
633	DocType: Process Payroll	Send Email	Send Email
634	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Attachment {0}
635	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen Tilladelse
636	DocType: Company	Default Bank Account	Standard bankkonto
637	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
638	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}
639	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
640	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
641	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666	My Invoices	Mine Fakturaer
643	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen medarbejder fundet
644	DocType: Supplier Quotation	Stopped	Stoppet
645	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
646	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vælg BOM at starte
647	DocType: SMS Center	All Customer Contact	Alle Customer Kontakt
648	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Upload lager balance via csv.
649	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send nu
650		Support Analytics	Support Analytics
651	DocType: Item	Website Warehouse	Website Warehouse
652	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste Faktura Beløb
653	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
654	apps/erpnext/erpnext/config/accounts.py +267	C-Form records	C-Form optegnelser
655	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Kunde og leverandør
656	DocType: Email Digest	Email Digest Settings	E-mail-Digest-indstillinger
657	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
658	DocType: Features Setup	To enable "Point of Sale" features	For at aktivere "Point of Sale" funktioner
659	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
660	DocType: Production Planning Tool	Select Items	Vælg emner
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
662	DocType: Maintenance Visit	Completion Status	Afslutning status
663	DocType: Production Order	Target Warehouse	Target Warehouse
664	DocType: Item	Allow over delivery or receipt upto this percent	Tillad løbet levering eller modtagelse op denne procent
665	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Forventet leveringsdato kan ikke være, før Sales Order Date
666	DocType: Upload Attendance	Import Attendance	Import Fremmøde
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
668	DocType: Process Payroll	Activity Log	Activity Log
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto Resultat / Loss
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
671	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
673	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
674	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Indkøbsordre til betaling
675	DocType: Quotation Item	Projected Qty	Projiceret Antal
676	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
677	DocType: Newsletter	Newsletter Manager	Nyhedsbrev manager
678	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
679	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Åbning'
680	DocType: Notification Control	Delivery Note Message	Levering Note Message
681	DocType: Expense Claim	Expenses	Udgifter
682	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
683		Purchase Receipt Trends	Kvittering Tendenser
684	DocType: Appraisal	Select template from which you want to get the Goals	Vælg skabelon, hvorfra du ønsker at få de mål
685	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning & Udvikling
686		Amount to Bill	Beløb til Bill
687	DocType: Company	Registration Details	Registrering Detaljer
688	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
689	DocType: Leave Block List Date	Leave Block List Date	Lad Block List Dato
690	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt at sende til {0}
691	DocType: Pricing Rule	Price or Discount	Pris eller rabat
692	DocType: Sales Team	Incentives	Incitamenter
693	DocType: SMS Log	Requested Numbers	Anmodet Numbers
694	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Præstationsvurdering.
695	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
696	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Value
697	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Point-of-Sale
698	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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'
699	DocType: Account	Balance must be	Balance skal være
700	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
701	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Afvist Message
702		Available Qty	Tilgængelig Antal
703	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
704	DocType: Salary Slip	Working Days	Arbejdsdage
705	DocType: Serial No	Incoming Rate	Indgående Rate
706	DocType: Packing Slip	Gross Weight	Bruttovægt
707	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Navnet på din virksomhed, som du oprette dette system.
708	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i alt nej. Arbejdsdage
709	DocType: Job Applicant	Hold	Hold
710	DocType: Employee	Date of Joining	Dato for Sammenføjning
711	DocType: Naming Series	Update Series	Opdatering Series
712	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
713	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
714	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618	Purchase Receipt	Kvittering
716		Received Items To Be Billed	Modtagne varer skal faktureres
717	DocType: Employee	Ms	Ms
718	apps/erpnext/erpnext/config/accounts.py +240	Currency exchange rate master.	Valutakursen mester.
719	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	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}
720	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
721	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	Salg Partnere og Territory
722	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} skal være aktiv
723	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vælg dokumenttypen først
724	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto Kurv
725	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
726	DocType: Salary Slip	Leave Encashment Amount	Lad Indløsning Beløb
727	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}
728	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
729	DocType: Bank Reconciliation	Total Amount	Samlet beløb
730	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
731	DocType: Production Planning Tool	Production Orders	Produktionsordrer
732	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Value
733	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg prisliste
734	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
735	DocType: Bank Reconciliation	Account Currency	Konto Valuta
736	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
737	DocType: Purchase Receipt	Range	Range
738	DocType: Supplier	Default Payable Accounts	Standard betales Konti
739	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
740	DocType: Features Setup	Item Barcode	Item Barcode
741	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Item Varianter {0} opdateret
742	DocType: Quality Inspection Reading	Reading 6	Læsning 6
743	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
744	DocType: Address	Shop	Butik
745	DocType: Hub Settings	Sync Now	Synkroniser nu
746	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
747	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.
748	DocType: Employee	Permanent Address Is	Faste adresse
749	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
750	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	Brand
751	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krydsede for Item {1}.
752	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
753	DocType: Item	Is Purchase Item	Er Indkøb Item
754	DocType: Journal Entry Account	Purchase Invoice	Indkøb Faktura
755	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
756	DocType: Stock Entry	Total Outgoing Value	Samlet Udgående Value
757	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
758	DocType: Lead	Request for Information	Anmodning om information
759	DocType: Payment Request	Paid	Betalt
760	DocType: Salary Slip	Total in words	I alt i ord
761	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
762	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
763	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Angiv Serial Nej for Item {1}
764	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539	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.
765	DocType: Job Opening	Publish on website	Udgiv på hjemmesiden
766	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunderne.
767	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre Item
768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte Indkomst
769	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Betaling Beløb = udestående beløb
770	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
771		Company Name	Firmaets navn
772	DocType: SMS Center	Total Message(s)	Total Besked (r)
773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672	Select Item for Transfer	Vælg Item for Transfer
774	DocType: Purchase Invoice	Additional Discount Percentage	Yderligere rabatprocent
775	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
776	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vælg højde leder af den bank, hvor checken blev deponeret.
777	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere Prisliste Rate i transaktioner
778	DocType: Pricing Rule	Max Qty	Max Antal
779	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
780	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
781	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Alle elementer er allerede blevet overført til denne produktionsordre.
782	DocType: Process Payroll	Select Payroll Year and Month	Vælg Payroll År og Måned
783	DocType: Workstation	Electricity Cost	Elektricitet Omkostninger
784	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke Medarbejder Fødselsdag Påmindelser
785		Employee Holiday Attendance	Medarbejder Holiday Deltagerliste
786	DocType: Opportunity	Walk In	Walk In
787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock Angivelser
788	DocType: Item	Inspection Criteria	Inspektion Kriterier
789	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
790	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Upload dit brev hoved og logo. (Du kan redigere dem senere).
791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvid
792	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
793	DocType: Purchase Invoice	Get Advances Paid	Få forskud
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Make	Lave
795	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
796	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.
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Bestil type skal være en af {0}
799	DocType: Lead	Next Contact Date	Næste Kontakt Dato
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Åbning Antal
801	DocType: Holiday List	Holiday List Name	Holiday listenavn
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aktieoptioner
803	DocType: Journal Entry Account	Expense Claim	Expense krav
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Antal for {0}
805	DocType: Leave Application	Leave Application	Forlad Application
806	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Lad Tildeling Tool
807	DocType: Leave Block List	Leave Block List Dates	Lad Block List Datoer
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedligt budget overskredet (for udgiftskonto)
809	DocType: Workstation	Net Hour Rate	Net Hour Rate
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost kvittering
811	DocType: Company	Default Terms	Standard Vilkår
812	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Hvis markeret, kun beskrivelse, Mængde, procentsats og vist i print af Item bord. Eventuelle ekstra felt vises under kolonnen »Beskrivelse«.
813	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Vare
814	DocType: POS Profile	Cash/Bank Account	Kontant / Bankkonto
815	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.
816	DocType: Delivery Note	Delivery To	Levering Til
817	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Attributtabellen er obligatorisk
818	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
819	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
820	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabat
821	DocType: Features Setup	Purchase Discounts	Køb Rabatter
822	DocType: Workstation	Wages	Løn
823	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil kun blive opdateret, hvis Time Log er "faktureres"
824	DocType: Project	Internal	Intern
825	DocType: Task	Urgent	Urgent
826	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}
827	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
828	DocType: Item	Manufacturer	Producent
829	DocType: Landed Cost Item	Purchase Receipt Item	Kvittering Vare
830	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
831	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Slags beløb
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Time Logs
833	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	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
834	DocType: Serial No	Creation Document No	Creation dokument nr
835	DocType: Issue	Issue	Issue
836	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
837	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Attributter for Item Varianter. f.eks størrelse, farve etc.
838	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
839	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181	Serial No {0} is under maintenance contract upto {1}	Løbenummer {0} er under vedligeholdelse kontrakt op {1}
840	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
841	DocType: BOM Operation	Operation	Operation
842	DocType: Lead	Organization Name	Organisationens navn
843	DocType: Tax Rule	Shipping State	Forsendelse stat
844	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
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgsomkostninger
846	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard Buying
847	DocType: GL Entry	Against	Imod
848	DocType: Item	Default Selling Cost Center	Standard salgs kostcenter
849	DocType: Sales Partner	Implementation Partner	Implementering Partner
850	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} er {1}
851	DocType: Opportunity	Contact Info	Kontakt Info
852	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	Making Stock Angivelser
853	DocType: Packing Slip	Net Weight UOM	Nettovægt UOM
854	DocType: Item	Default Supplier	Standard Leverandør
855	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
856	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelse Rule Betingelse
857	DocType: Features Setup	Miscelleneous	Miscelleneous
858	DocType: Holiday List	Get Weekly Off Dates	Få ugentlige Off Datoer
859	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
860	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
862	apps/erpnext/erpnext/config/buying.py +18	Quotations received from Suppliers.	Citater modtaget fra leverandører.
863	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
864	DocType: Time Log Batch	updated via Time Logs	opdateret via Time Logs
865	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
866	DocType: Opportunity	Your sales person who will contact the customer in future	Dit salg person, som vil kontakte kunden i fremtiden
867	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
868	DocType: Company	Default Currency	Standard Valuta
869	DocType: Contact	Enter designation of this Contact	Indtast udpegelsen af denne Kontakt
870	DocType: Expense Claim	From Employee	Fra Medarbejder
871	apps/erpnext/erpnext/controllers/accounts_controller.py +334	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
872	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
873	DocType: Upload Attendance	Attendance From Date	Fremmøde Fra dato
874	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
876	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
877	DocType: Email Digest	Annual Expense	Årlig Udgift
878	DocType: SMS Center	Total Characters	Total tegn
879	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}
880	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
881	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Afstemning Faktura
882	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
883	DocType: Item	website page link	webside link
884	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
885	DocType: Sales Partner	Distributor	Distributør
886	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv Shipping Rule
887	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
888	apps/erpnext/erpnext/public/js/controllers/transaction.js +930	Please set 'Apply Additional Discount On'	Venligst sæt 'Anvend Ekstra Rabat på'
889		Ordered Items To Be Billed	Bestilte varer at blive faktureret
890	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
891	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.
892	DocType: Global Defaults	Global Defaults	Globale standarder
893	DocType: Salary Slip	Deductions	Fradrag
894	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.
895	DocType: Salary Slip	Leave Without Pay	Lad uden løn
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Capacity Planning Fejl
897		Trial Balance for Party	Trial Balance til Party
898	DocType: Lead	Consultant	Konsulent
899	DocType: Salary Slip	Earnings	Indtjening
900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
901	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åbning Regnskab Balance
902	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
903	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473	Nothing to request	Intet at anmode
904	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'
905	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
906	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Typer af aktiviteter for Time Sheets
907	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Enten kredit- eller beløb er påkrævet for {0}
908	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"
909	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.
910	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
911	DocType: Purchase Invoice	Is Return	Er Return
912	DocType: Price List Country	Price List Country	Prisliste Land
913	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
914	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Venligst sæt E-mail-id
915	DocType: Item	UOMs	UOMs
916	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldige løbenr for Item {1}
917	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.
918	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}
919	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
920	DocType: Stock Settings	Default Item Group	Standard Punkt Group
921	apps/erpnext/erpnext/config/buying.py +33	Supplier database.	Leverandør database.
922	DocType: Account	Balance Sheet	Balance
923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	Cost Center For Item with Item Code '	Cost Center For Item med Item Code '
924	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
925	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
926	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Skat og andre løn fradrag.
927	DocType: Lead	Lead	Emne
928	DocType: Email Digest	Payables	Gæld
929	DocType: Account	Warehouse	Warehouse
930	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
931		Purchase Order Items To Be Billed	Købsordre Varer at blive faktureret
932	DocType: Purchase Invoice Item	Net Rate	Net Rate
933	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
934	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
935	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
936	DocType: Holiday	Holiday	Holiday
937	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad stå tomt hvis det anses for alle brancher
938		Daily Time Log Summary	Daglig Time Log Summary
939	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
940	DocType: Global Defaults	Current Fiscal Year	Indeværende finansår
941	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
942	DocType: Lead	Call	Opkald
943	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
944	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate række {0} med samme {1}
945		Trial Balance	Trial Balance
946	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Opsætning af Medarbejdere
947	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
948	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vælg venligst præfiks først
949	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
950	DocType: Maintenance Visit Purpose	Work Done	Arbejde Udført
951	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
952	DocType: Contact	User ID	Bruger-id
953	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	Vis Ledger
954	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
955	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
956	DocType: Production Order	Manufacture against Sales Order	Fremstilling mod kundeordre
957	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Resten af verden
958	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	Item {0} kan ikke have Batch
959		Budget Variance Report	Budget Variance Report
960	DocType: Salary Slip	Gross Pay	Gross Pay
961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Betalt udbytte
962	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskab Ledger
963	DocType: Stock Reconciliation	Difference Amount	Forskel Beløb
964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Overført overskud
965	DocType: BOM Item	Item Description	Punkt Beskrivelse
966	DocType: Payment Tool	Payment Mode	Betaling tilstand
967	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
968	DocType: Purchase Order	Supplied Items	Medfølgende varer
969	DocType: Production Order	Qty To Manufacture	Antal Til Fremstilling
970	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
971	DocType: Opportunity Item	Opportunity Item	Opportunity Vare
972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åbning
973		Employee Leave Balance	Medarbejder Leave Balance
974	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
975	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Værdiansættelse Rate kræves for Item i række {0}
976	DocType: Address	Address Type	Adressetype
977	DocType: Purchase Receipt	Rejected Warehouse	Afvist Warehouse
978	DocType: GL Entry	Against Voucher	Mod Voucher
979	DocType: Item	Default Buying Cost Center	Standard købsomkostninger center
980	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.
981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Vare {0} skal være Sales Item
982	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
983	DocType: Item	Lead Time in days	Lead Time i dage
984		Accounts Payable Summary	Kreditorer Resumé
985	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere frosne konto {0}
986	DocType: Journal Entry	Get Outstanding Invoices	Få udestående fakturaer
987	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} er ikke gyldig
988	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
989	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
990	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Lille
991	DocType: Employee	Employee Number	Medarbejder nummer
992	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}
993		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
994	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
995	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto head {0} oprettet
996	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grøn
997	DocType: Item	Auto re-order	Auto re-ordre
998	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
999	DocType: Employee	Place of Issue	Sted for Issue
1000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
1001	DocType: Email Digest	Add Quote	Tilføj Citat
1002	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte udgifter
1004	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1005	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
1006	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Dine produkter eller tjenester
1007	DocType: Mode of Payment	Mode of Payment	Mode Betaling
1008	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
1009	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.
1010	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1011	DocType: Warehouse	Warehouse Contact Info	Lager Kontakt Info
1012	DocType: Address	City/Town	By / Town
1013	DocType: Address	Is Your Company Address	Er din Virksomhed Adresse
1014	DocType: Email Digest	Annual Income	Årlige indkomst
1015	DocType: Serial No	Serial No Details	Serial Ingen Oplysninger
1016	DocType: Purchase Invoice Item	Item Tax Rate	Item Skat
1017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1018	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482	Delivery Note {0} is not submitted	Levering Note {0} er ikke indsendt
1019	apps/erpnext/erpnext/stock/get_item_details.py +143	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Udstyr
1021	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.
1022	DocType: Hub Settings	Seller Website	Sælger Website
1023	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
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produktionsordre status er {0}
1025	DocType: Appraisal Goal	Goal	Goal
1026	DocType: Sales Invoice Item	Edit Description	Edit Beskrivelse
1027	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	Forventet leveringsdato er mindre end planlagt startdato.
1028	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750	For Supplier	For Leverandøren
1029	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1030	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Valuta)
1031	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1032	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"
1033	DocType: Authorization Rule	Transaction	Transaktion
1034	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.
1035	DocType: Item	Website Item Groups	Website varegrupper
1036	DocType: Purchase Invoice	Total (Company Currency)	I alt (Company Valuta)
1037	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1038	DocType: Journal Entry	Journal Entry	Kassekladde
1039	DocType: Workstation	Workstation Name	Workstation Navn
1040	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1041	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ikke hører til Vare {1}
1042	DocType: Sales Partner	Target Distribution	Target Distribution
1043	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1044	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
1045	DocType: Quality Inspection Reading	Reading 8	Reading 8
1046	DocType: Sales Partner	Agent	Agent
1047	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'
1048	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1049	DocType: BOM Operation	Workstation	Arbejdsstation
1050	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1051	DocType: Sales Order	Recurring Upto	tilbagevendende Op
1052	DocType: Attendance	HR Manager	HR Manager
1053	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vælg Firma
1054	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Forlad
1055	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Faktura Dato
1056	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du skal aktivere Indkøbskurv
1057	DocType: Appraisal Template Goal	Appraisal Template Goal	Vurdering Template Goal
1058	DocType: Salary Slip	Earning	Optjening
1059	DocType: Payment Tool	Party Account Currency	Party Account Valuta
1060		BOM Browser	BOM Browser
1061	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1062	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budget overskredet (for udgiftskonto)
1063	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1064	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod en anden kupon
1065	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
1066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mad
1067	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1068	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Du kan lave en tid log kun mod en indsendt produktionsordre
1069	DocType: Maintenance Schedule Item	No of Visits	Ingen af besøg
1070	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Nyhedsbreve til kontakter, fører.
1071	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}
1072	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}
1073	DocType: Project	Start and End Dates	Start- og slutdato
1074	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	Operationer kan ikke være tomt.
1075		Delivered Items To Be Billed	Leverede varer at blive faktureret
1076	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.
1077	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1078	DocType: Address	Utilities	Forsyningsvirksomheder
1079	DocType: Purchase Invoice Item	Accounting	Regnskab
1080	DocType: Features Setup	Features Setup	Features Setup
1081	DocType: Item	Is Service Item	Er service Item
1082	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1083	DocType: Activity Cost	Projects	Projekter
1084	DocType: Payment Request	Transaction Currency	Transaktion Valuta
1085	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1086	DocType: BOM Operation	Operation Description	Operation Beskrivelse
1087	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1088	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.
1089	DocType: Quotation	Shopping Cart	Indkøbskurv
1090	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1091	DocType: Pricing Rule	Campaign	Kampagne
1092	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal "Godkendt" eller "Afvist"
1093	DocType: Purchase Invoice	Contact Person	Kontakt Person
1094	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 '
1095	DocType: Holiday List	Holidays	Helligdage
1096	DocType: Sales Order Item	Planned Quantity	Planlagt Mængde
1097	DocType: Purchase Invoice Item	Item Tax Amount	Item Skat Beløb
1098	DocType: Item	Maintain Stock	Vedligehold Stock
1099	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
1100	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1101	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad stå tomt hvis det anses for alle betegnelser
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +513	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
1103	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1104	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra datotid
1105	DocType: Email Digest	For Company	For Company
1106	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1107	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
1108	DocType: Sales Invoice	Shipping Address Name	Forsendelse Adresse Navn
1109	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
1110	DocType: Material Request	Terms and Conditions Content	Vilkår og betingelser Indhold
1111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472	cannot be greater than 100	må ikke være større end 100
1112	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Vare {0} er ikke et lager Vare
1113	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1114	DocType: Employee	Owned	Ejet
1115	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Afhænger Leave uden løn
1116	DocType: Pricing Rule	Higher the number, higher the priority	Højere tallet er, jo højere prioritet
1117		Purchase Invoice Trends	Købsfaktura Trends
1118	DocType: Employee	Better Prospects	Bedre udsigter
1119	DocType: Appraisal	Goals	Mål
1120	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1121		Accounts Browser	Konti Browser
1122	DocType: GL Entry	GL Entry	GL indtastning
1123	DocType: HR Settings	Employee Settings	Medarbejder Indstillinger
1124		Batch-Wise Balance History	Batch-Wise Balance History
1125	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do List
1126	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1128	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
1129	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Medarbejder kan ikke rapportere til ham selv.
1130	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1131	DocType: Email Digest	Bank Balance	Bank Balance
1132	apps/erpnext/erpnext/controllers/accounts_controller.py +447	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1133	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
1134	DocType: Job Opening	Job profile, qualifications required etc.	Jobprofil, kvalifikationer kræves etc.
1135	DocType: Journal Entry Account	Account Balance	Kontosaldo
1136	apps/erpnext/erpnext/config/accounts.py +167	Tax Rule for transactions.	Skat Regel for transaktioner.
1137	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1138	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Vi køber denne vare
1139	DocType: Address	Billing	Fakturering
1140	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Skatter og Afgifter (Company valuta)
1141	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt at sende til {0} modtagere
1143	DocType: Quality Inspection	Readings	Aflæsninger
1144	DocType: Stock Entry	Total Additional Costs	Total Yderligere omkostninger
1145	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Sub forsamlinger
1146	DocType: Shipping Rule Condition	To Value	Til Value
1147	DocType: Supplier	Stock Manager	Stock manager
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1149	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600	Packing Slip	Packing Slip
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontorleje
1151	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1152	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
1153	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse tilføjet endnu.
1154	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1156	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}
1157	DocType: Item	Inventory	Inventory
1158	DocType: Features Setup	To enable "Point of Sale" view	For at aktivere "Point of Sale" view
1159	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Betaling kan ikke ske for tomme vogn
1160	DocType: Item	Sales Details	Salg Detaljer
1161	DocType: Opportunity	With Items	Med Varer
1162	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
1163	DocType: Notification Control	Expense Claim Rejected	Expense krav Afvist
1164	DocType: Item Attribute	Item Attribute	Item Attribut
1165	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regeringen
1166	apps/erpnext/erpnext/config/stock.py +290	Item Variants	Item Varianter
1167	DocType: Company	Services	Tjenester
1168	apps/erpnext/erpnext/accounts/report/financial_statements.py +191	Total ({0})	I alt ({0})
1169	DocType: Cost Center	Parent Cost Center	Parent Cost center
1170	DocType: Sales Invoice	Source	Kilde
1171	DocType: Leave Type	Is Leave Without Pay	Er Lad uden løn
1172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen resultater i Payment tabellen
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Regnskabsår Startdato
1174	DocType: Employee External Work History	Total Experience	Total Experience
1175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Packing Slip (r) annulleret
1176	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Pengestrømme fra investeringsaktivitet
1177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1178	DocType: Item Group	Item Group Name	Item Group Name
1179	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1180	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Overfør Materialer til Fremstilling
1181	DocType: Pricing Rule	For Price List	For prisliste
1182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1183	apps/erpnext/erpnext/stock/stock_ledger.py +406	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.
1184	DocType: Maintenance Schedule	Schedules	Tidsplaner
1185	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1186	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Yderligere Discount Beløb (Company Valuta)
1188	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1189	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659	Maintenance Visit	Vedligeholdelse Besøg
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængelig Batch Antal på Warehouse
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Batch Detail
1192	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1193	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
1194	DocType: Leave Block List	Block Holidays on important days.	Bloker Ferie på vigtige dage.
1195		Accounts Receivable Summary	Debitor Resumé
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	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
1197	DocType: UOM	UOM Name	UOM Navn
1198	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløb
1199	DocType: Purchase Invoice	Shipping Address	Forsendelse Adresse
1200	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.
1201	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig, når du gemmer følgesedlen.
1202	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Brand mester.
1203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør Type
1204	DocType: Sales Invoice Item	Brand Name	Brandnavn
1205	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1206	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Kasse
1207	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organisationen
1208	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1209	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
1210	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1211	DocType: Sales Partner	Sales Partner Target	Salg Partner Target
1212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1213	DocType: Pricing Rule	Pricing Rule	Prisfastsættelse Rule
1214	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiale Anmodning om at Indkøbsordre
1215	DocType: Shopping Cart Settings	Payment Success URL	Betaling Succes URL
1216	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1218		Bank Reconciliation Statement	Bank Saldoopgørelsen
1219	DocType: Address	Lead Name	Emne navn
1220		POS	POS
1221	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Åbning Stock Balance
1222	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må kun optræde én gang
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Blade Tildelt Succesfuld for {0}
1225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
1226	DocType: Shipping Rule Condition	From Value	Fra Value
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Produktion Mængde er obligatorisk
1228	DocType: Quality Inspection Reading	Reading 4	Reading 4
1229	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Krav om selskabets regning.
1230	DocType: Company	Default Holiday List	Standard Holiday List
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Passiver
1232	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1233	DocType: Opportunity	Contact Mobile No	Kontakt Mobile Ingen
1234		Material Requests for which Supplier Quotations are not created	Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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.
1236	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.
1237	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
1238	apps/erpnext/erpnext/config/selling.py +210	Other Reports	Andre rapporter
1239	DocType: Dependent Task	Dependent Task	Afhængig Opgave
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Ferie af typen {0} må ikke være længere end {1}
1242	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1243	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1244	DocType: SMS Center	Receiver List	Modtager liste
1245	DocType: Payment Tool Detail	Payment Amount	Betaling Beløb
1246	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1247	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Vis
1248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Netto Ændring i Cash
1249	DocType: Salary Structure Deduction	Salary Structure Deduction	Løn Struktur Fradrag
1250	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1251	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Betaling Anmodning findes allerede {0}
1252	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1253	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	Mængde må ikke være mere end {0}
1254	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dage)
1255	DocType: Quotation Item	Quotation Item	Citat Vare
1256	DocType: Account	Account Name	Kontonavn
1257	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
1258	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
1259	apps/erpnext/erpnext/config/buying.py +38	Supplier Type master.	Leverandør Type mester.
1260	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
1261	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
1262	DocType: Purchase Invoice	Reference Document	referencedokument
1263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
1264	DocType: Accounts Settings	Credit Controller	Credit Controller
1265	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Kvittering {0} er ikke indsendt
1267	DocType: Company	Default Payable Account	Standard Betales konto
1268	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
1269	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Billed
1270	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserveret Antal
1271	DocType: Party Account	Party Account	Party Account
1272	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
1273	DocType: Lead	Upper Income	Upper Indkomst
1274	DocType: Journal Entry Account	Debit in Company Currency	Betalingskort i Company Valuta
1275	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1276	DocType: BOM Item	BOM Item	BOM Item
1277	DocType: Appraisal	For Employee	For Medarbejder
1278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
1279	DocType: Company	Default Values	Standardværdier
1280	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Række {0}: Betaling beløb kan ikke være negativ
1281	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
1282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
1283	DocType: Customer	Default Price List	Standard prisliste
1284	DocType: Payment Reconciliation	Payments	Betalinger
1285	DocType: Budget Detail	Budget Allocated	Budgettet
1286	DocType: Journal Entry	Entry Type	Posttype
1287		Customer Credit Balance	Customer Credit Balance
1288	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto Ændring i Kreditor
1289	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Skal du bekræfte din e-mail-id
1290	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for 'Customerwise Discount'
1291	apps/erpnext/erpnext/config/accounts.py +129	Update bank payment dates with journals.	Opdater bank terminer med tidsskrifter.
1292	DocType: Quotation	Term Details	Term Detaljer
1293	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1294	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.
1295	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garanti krav
1296		Lead Details	Emne Detaljer
1297	DocType: Pricing Rule	Applicable For	Gældende For
1298	DocType: Bank Reconciliation	From Date	Fra dato
1299	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelse Regel Land
1300	DocType: Maintenance Visit	Partially Completed	Delvist Afsluttet
1301	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage inden blade som blade
1302	DocType: Sales Invoice	Packed Items	Pakket Varer
1303	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Garanti krav mod Serial No.
1304	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
1305	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	'Total'
1306	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
1307	DocType: Employee	Permanent Address	Permanent adresse
1308	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1309	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please select item code	Vælg emne kode
1310	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reducer Fradrag for Leave uden løn (LWP)
1311	DocType: Territory	Territory Manager	Territory manager
1312	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfri)
1313	DocType: Sales Invoice	Paid Amount (Company Currency)	Betalt beløb (Company Valuta)
1314	DocType: Purchase Invoice	Additional Discount	Ekstra Rabat
1315	DocType: Selling Settings	Selling Settings	Salgsindstillinger
1316	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1317	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
1318	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskabsår er obligatorisk
1319	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringsomkostninger
1320		Item Shortage Report	Item Mangel Rapport
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne "Weight UOM" for
1322	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiale Request bruges til at gøre dette Stock indtastning
1323	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Enkelt enhed af et element.
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} skal være »Tilmeldt '
1325	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1326	DocType: Leave Allocation	Total Leaves Allocated	Total Blade Allokeret
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Warehouse required at Row No {0}	Warehouse kræves på Row Nej {0}
1328	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Indtast venligst gyldigt Regnskabsår start- og slutdatoer
1329	DocType: Employee	Date Of Retirement	Dato for pensionering
1330	DocType: Upload Attendance	Get Template	Få skabelon
1331	DocType: Address	Postal	Postal
1332	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup Complete!
1333	DocType: Item	Weightage	Weightage
1334	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
1335	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Vælg {0} først.
1336	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1337	DocType: Territory	Parent Territory	Parent Territory
1338	DocType: Quality Inspection Reading	Reading 2	Reading 2
1339	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Produkter
1341	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1342	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
1343	DocType: Lead	Next Contact By	Næste Kontakt By
1344	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1345	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}
1346	DocType: Quotation	Order Type	Bestil Type
1347	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
1348	DocType: Payment Tool	Find Invoices to Match	Find fakturaer til Match
1349		Item-wise Sales Register	Vare-wise Sales Register
1350	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	fx "XYZ National Bank"
1351	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
1352	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Samlet Target
1353	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Indkøbskurv er aktiveret
1354	DocType: Job Applicant	Applicant for a Job	Ansøger om et job
1355	DocType: Production Plan Material Request	Production Plan Material Request	Produktion Plan Materiale Request
1356	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232	No Production Orders created	Ingen produktionsordrer oprettet
1357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Løn Slip af medarbejder {0} allerede skabt for denne måned
1358	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
1359	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.
1360	DocType: Sales Invoice Item	Batch No	Batch Nej
1361	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod Kundens Indkøbsordre
1362	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Main
1363	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1364	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
1365	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1367	DocType: Employee	Leave Encashed?	Efterlad indkasseres?
1368	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Mulighed Fra feltet er obligatorisk
1369	DocType: Item	Variants	Varianter
1370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759	Make Purchase Order	Make indkøbsordre
1371	DocType: SMS Center	Send To	Send til
1372	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Der er ikke nok orlov balance for Leave Type {0}
1373	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
1374	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1375	DocType: Sales Invoice Item	Customer's Item Code	Kundens Item Code
1376	DocType: Stock Reconciliation	Stock Reconciliation	Stock Afstemning
1377	DocType: Territory	Territory Name	Territory Navn
1378	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
1379	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ansøger om et job.
1380	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og reference
1381	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig info og andre generelle oplysninger om din leverandør
1382	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Adresser
1383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1384	apps/erpnext/erpnext/config/hr.py +141	Appraisals	Appraisals
1385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Løbenummer indtastet for Item {0}
1386	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
1387	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	Varen er ikke tilladt at have produktionsordre.
1388	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	Indstil filter baseret på Item eller Warehouse
1389	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)
1390	DocType: Sales Order	To Deliver and Bill	At levere og Bill
1391	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
1392	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Time Logs til produktion.
1393	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} skal indsendes
1394	DocType: Authorization Control	Authorization Control	Authorization Kontrol
1395	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1396	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Tid Log til opgaver.
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Payment	Betaling
1398	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
1399	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}
1400	DocType: Employee	Salutation	Salutation
1401	DocType: Pricing Rule	Brand	Brand
1402	DocType: Item	Will also apply for variants	Vil også gælde for varianter
1403	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1404	DocType: Quotation Item	Actual Qty	Faktiske Antal
1405	DocType: Sales Invoice Item	References	Referencer
1406	DocType: Quality Inspection Reading	Reading 10	Reading 10
1407	apps/erpnext/erpnext/public/js/setup_wizard.js +258	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.
1408	DocType: Hub Settings	Hub Node	Hub Node
1409	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.
1410	apps/erpnext/erpnext/controllers/item_variant.py +66	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
1411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en føljeton Item
1413	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1414	DocType: Packing Slip	To Package No.	At pakke No.
1415	DocType: Production Planning Tool	Material Requests	Materiale Anmodning
1416	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
1417	DocType: Activity Cost	Activity Cost	Aktivitet Omkostninger
1418	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
1419	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1420	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)
1421	DocType: Payment Tool	Make Payment Entry	Foretag indbetaling indtastning
1422	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Mængde for Item {0} skal være mindre end {1}
1423		Sales Invoice Trends	Salgsfaktura Trends
1424	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend Blade
1425	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	For
1426	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'
1427	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1428	DocType: Stock Settings	Allowance Percent	Godtgørelse Procent
1429	DocType: SMS Settings	Message Parameter	Besked Parameter
1430	apps/erpnext/erpnext/config/accounts.py +192	Tree of financial Cost Centers.	Tree of finansielle omkostninger Centers.
1431	DocType: Serial No	Delivery Document No	Levering dokument nr
1432	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra køb Kvitteringer
1433	DocType: Serial No	Creation Date	Oprettelsesdato
1434	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}
1435	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}
1436	DocType: Production Plan Material Request	Material Request Date	Materiale Request Dato
1437	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør Citat Vare
1438	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
1439	DocType: Item	Has Variants	Har Varianter
1440	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.
1441	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
1442	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1443	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
1444	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1445	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Håndtering af Projekter
1446	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
1447	DocType: Budget Detail	Fiscal Year	Regnskabsår
1448	DocType: Cost Center	Budget	Budget
1449	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
1450	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
1451	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Område / kunde
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	f.eks 5
1453	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}
1454	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig, når du gemmer salgsfakturaen.
1455	DocType: Item	Is Sales Item	Er Sales Item
1456	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1457	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
1458	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelse Time
1459		Amount to Deliver	Beløb, Deliver
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	En vare eller tjenesteydelse
1461	DocType: Naming Series	Current Value	Aktuel værdi
1462	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230	{0} created	{0} oprettet
1463	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
1464		Serial No Status	Løbenummer status
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Item tabel kan ikke være tom
1466	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125	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}
1467	DocType: Pricing Rule	Selling	Salg
1468	DocType: Employee	Salary Information	Løn Information
1469	DocType: Sales Person	Name and Employee ID	Navn og Medarbejder ID
1470	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være, før Udstationering Dato
1471	DocType: Website Item Group	Website Item Group	Website Item Group
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Told og afgifter
1473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Indtast Referencedato
1474	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Betaling Gateway konto er ikke konfigureret
1475	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}
1476	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
1477	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
1478	DocType: Production Order	Material Request Item	Materiale Request Vare
1479	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Tree of varegrupper.
1480	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
1481		Item-wise Purchase History	Vare-wise Købshistorik
1482	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1483	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1484	DocType: Account	Frozen	Frosne
1485		Open Production Orders	Åbne produktionsordrer
1486	DocType: Installation Note	Installation Time	Installation Time
1487	DocType: Sales Invoice	Accounting Details	Regnskab Detaljer
1488	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
1489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	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
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1491	DocType: Issue	Resolution Details	Opløsning Detaljer
1492	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	tildelinger
1493	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptkriterier
1494	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160	Please enter Material Requests in the above table	Indtast Materiale Anmodning i ovenstående tabel
1495	DocType: Item Attribute	Attribute Name	Attribut Navn
1496	DocType: Item Group	Show In Website	Vis I Website
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Gruppe
1498	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1499		Qty to Order	Antal til ordre
1500	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
1501	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
1502	DocType: Appraisal	For Employee Name	For Medarbejder Navn
1503	DocType: Holiday List	Clear Table	Klar Table
1504	DocType: Features Setup	Brands	Mærker
1505	DocType: C-Form Invoice Detail	Invoice No	Faktura Nej
1506	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	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}
1507	DocType: Activity Cost	Costing Rate	Costing Rate
1508		Customer Addresses And Contacts	Kunde Adresser og kontakter
1509	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
1510	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.
1511	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gentag Kunde Omsætning
1512	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1513	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Par
1514	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1515	DocType: Maintenance Schedule Detail	Actual Date	Faktiske dato
1516	DocType: Item	Has Batch No	Har Batch Nej
1517	DocType: Delivery Note	Excise Page Number	Excise Sidetal
1518	DocType: Employee	Personal Details	Personlige oplysninger
1519		Maintenance Schedules	Vedligeholdelsesplaner
1520		Quotation Trends	Citat Trends
1521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Item Group ikke er nævnt i punkt master for element {0}
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308	Debit To account must be a Receivable account	Betalingskort Til konto skal være et tilgodehavende konto
1523	DocType: Shipping Rule Condition	Shipping Amount	Forsendelse Mængde
1524		Pending Amount	Afventer Beløb
1525	DocType: Purchase Invoice Item	Conversion Factor	Konvertering Factor
1526	DocType: Purchase Order	Delivered	Leveret
1527	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
1528	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
1529	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
1530		Supplier-Wise Sales Analytics	Forhandler-Wise Sales Analytics
1531	DocType: Address Template	This format is used if country specific format is not found	Dette format bruges, hvis landespecifikke format ikke findes
1532	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
1533	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
1534	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad stå tomt hvis det anses for alle typer medarbejderaktier
1535	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	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
1537	DocType: HR Settings	HR Settings	HR-indstillinger
1538	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1539	DocType: Purchase Invoice	Additional Discount Amount	Yderligere Discount Beløb
1540	DocType: Leave Block List Allow	Leave Block List Allow	Lad Block List Tillad
1541	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
1542	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Gruppe til ikke-Group
1543	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1544	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Samlede faktiske
1545	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	Enhed
1546	apps/erpnext/erpnext/stock/get_item_details.py +124	Please specify Company	Angiv venligst Company
1547		Customer Acquisition and Loyalty	Customer Acquisition og Loyalitet
1548	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste emner
1549	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Din regnskabsår slutter den
1550	DocType: POS Profile	Price List	Pris List
1551	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.
1552	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Expense Krav
1553	DocType: Issue	Support	Support
1554		BOM Search	BOM Søg
1555	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukning (Åbning + Totals)
1556	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Angiv venligst valuta i selskabet
1557	DocType: Workstation	Wages per hour	Lønningerne i timen
1558	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	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}
1559	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / Skjul funktioner som Serial Nos, POS mv
1560	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
1561	apps/erpnext/erpnext/controllers/accounts_controller.py +249	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
1562	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}
1563	DocType: Production Plan Item	material_request_item	material_request_item
1564	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Clearance dato kan ikke være før check dato i række {0}
1565	DocType: Salary Slip	Deduction	Fradrag
1566	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Vare Pris tilføjet for {0} i prisliste {1}
1567	DocType: Address Template	Address Template	Adresse Skabelon
1568	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
1569	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
1570	DocType: Project	% Tasks Completed	% Opgaver Afsluttet
1571	DocType: Project	Gross Margin	Gross Margin
1572	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Indtast venligst Produktion Vare først
1573	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Beregnede kontoudskrift balance
1574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	handicappet bruger
1575	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Citat
1576	DocType: Salary Slip	Total Deduction	Samlet Fradrag
1577	DocType: Quotation	Maintenance User	Vedligeholdelse Bruger
1578	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Omkostninger Opdateret
1579	DocType: Employee	Date of Birth	Fødselsdato
1580	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Element {0} er allerede blevet returneret
1581	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 **.
1582	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1584	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
1585	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
1586	DocType: Purchase Taxes and Charges	Deduct	Fratrække
1587	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Jobbeskrivelse
1588	DocType: Purchase Order Item	Qty as per Stock UOM	Antal pr Stock UOM
1589	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
1590	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.
1591	DocType: Expense Claim	Approver	Godkender
1592		SO Qty	SO Antal
1593	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	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
1594	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1595	DocType: Supplier Quotation	Manufacturing Manager	Produktion manager
1596	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178	Serial No {0} is under warranty upto {1}	Løbenummer {0} er under garanti op {1}
1597	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Split følgeseddel i pakker.
1598	apps/erpnext/erpnext/hooks.py +71	Shipments	Forsendelser
1599	DocType: Purchase Order Item	To be delivered to customer	Der skal leveres til kunden
1600	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Time Log status skal indsendes.
1601	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
1602	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1603	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1604	DocType: Pricing Rule	Supplier	Leverandør
1605	DocType: C-Form	Quarter	Kvarter
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse udgifter
1607	DocType: Global Defaults	Default Company	Standard Company
1608	apps/erpnext/erpnext/controllers/stock_controller.py +167	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
1609	apps/erpnext/erpnext/controllers/accounts_controller.py +350	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
1610	DocType: Employee	Bank Name	Bank navn
1611	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-over
1612	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Bruger {0} er deaktiveret
1613	DocType: Leave Application	Total Leave Days	Total feriedage
1614	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til handicappede brugere
1615	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Vælg Company ...
1616	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad stå tomt hvis det anses for alle afdelinger
1617	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361	{0} is mandatory for Item {1}	{0} er obligatorisk for Item {1}
1619	DocType: Currency Exchange	From Currency	Fra Valuta
1620	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
1621	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order kræves for Item {0}
1622	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Valuta)
1623	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Andre
1624	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1625	DocType: POS Profile	Taxes and Charges	Skatter og Afgifter
1626	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.
1627	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
1628	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1629	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1630	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik på "Generer Schedule 'for at få tidsplan
1631	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	Ny Cost center
1632	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> Nuværende Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj Child) af typen "Skat" og gør nævne Skatteprocent.
1633	DocType: Bin	Ordered Quantity	Bestilt Mængde
1634	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	fx "Byg værktøjer til bygherrer"
1635	DocType: Quality Inspection	In Process	I Process
1636	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1637	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	Tree af finansielle konti.
1638	DocType: Purchase Order Item	Reference Document Type	Referencedokument type
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} mod salgsordre {1}
1640	DocType: Account	Fixed Asset	Fast Asset
1641	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	Føljeton Inventory
1642	DocType: Activity Type	Default Billing Rate	Standard Billing Rate
1643	DocType: Time Log Batch	Total Billing Amount	Samlet Billing Beløb
1644	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Tilgodehavende konto
1645	DocType: Quotation Item	Stock Balance	Stock Balance
1646	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Sales Order til Betaling
1647	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detail
1648	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Time Logs oprettet:
1649	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Vælg korrekt konto
1650	DocType: Item	Weight UOM	Vægt UOM
1651	DocType: Employee	Blood Group	Blood Group
1652	DocType: Purchase Invoice Item	Page Break	Side Break
1653	DocType: Production Order Operation	Pending	Afventer
1654	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
1655	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor udstyr
1656	DocType: Purchase Invoice Item	Qty	Antal
1657	DocType: Fiscal Year	Companies	Virksomheder
1658	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1659	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hæv Materiale Request når bestanden når re-order-niveau
1660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fuld tid
1661	DocType: Employee	Contact Details	Kontaktoplysninger
1662	DocType: C-Form	Received Date	Modtaget Dato
1663	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.
1664	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
1665	DocType: Stock Entry	Total Incoming Value	Samlet Indgående Value
1666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To is required	Debit Til kræves
1667	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøb prisliste
1668	DocType: Offer Letter Term	Offer Term	Offer Term
1669	DocType: Quality Inspection	Quality Manager	Kvalitetschef
1670	DocType: Job Applicant	Job Opening	Job Åbning
1671	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Afstemning
1672	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Incharge Person's name	Vælg Incharge Person navn
1673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1674	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbyd Letter
1675	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generer Materiale Anmodning (MRP) og produktionsordrer.
1676	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Samlede fakturerede Amt
1677	DocType: Time Log	To Time	Til Time
1678	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendelse (over autoriserede værdi) Rolle
1679	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.
1680	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
1681	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1682	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
1683	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
1684	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	Prisliste {0} er deaktiveret
1685	DocType: Manufacturing Settings	Allow Overtime	Tillad Overarbejde
1686	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}.
1687	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelse Rate
1688	DocType: Item	Customer Item Codes	Kunde Item Koder
1689	DocType: Opportunity	Lost Reason	Tabt Årsag
1690	apps/erpnext/erpnext/config/accounts.py +123	Create Payment Entries against Orders or Invoices.	Opret Betaling Entries mod ordrer eller fakturaer.
1691	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
1692	DocType: Quality Inspection	Sample Size	Sample Size
1693	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle elementer er allerede blevet faktureret
1694	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig "Fra sag nr '
1695	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	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
1696	DocType: Project	External	Ekstern
1697	DocType: Features Setup	Item Serial Nos	Vare Serial Nos
1698	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
1699	DocType: Branch	Branch	Branch
1700	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykning og Branding
1701	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønseddel fundet for måned:
1702	DocType: Bin	Actual Quantity	Faktiske Mængde
1703	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
1704	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175	Serial No {0} not found	Løbenummer {0} ikke fundet
1705	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Dine kunder
1706	DocType: Leave Block List Date	Block Date	Block Dato
1707	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Ansøg nu
1708	DocType: Sales Order	Not Delivered	Ikke leveret
1709		Bank Clearance Summary	Bank Clearance Summary
1710	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.
1711	DocType: Appraisal Goal	Appraisal Goal	Vurdering Goal
1712	DocType: Time Log	Costing Amount	Koster Beløb
1713	DocType: Process Payroll	Submit Salary Slip	Indsend lønseddel
1714	DocType: Salary Structure	Monthly Earning & Deduction	Månedlige Earning & Fradrag
1715	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabat for Item {0} er {1}%
1716	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
1717	DocType: Sales Partner	Address & Contacts	Adresse & Contacts
1718	DocType: SMS Log	Sender Name	Sender Name
1719	DocType: POS Profile	[Select]	[Vælg]
1720	DocType: SMS Log	Sent To	Sendt Til
1721	DocType: Payment Request	Make Sales Invoice	Make Sales Invoice
1722	DocType: Company	For Reference Only.	Kun til reference.
1723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1724	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
1725	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1726	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Fra dato' er nødvendig
1727	DocType: Journal Entry	Reference Number	Referencenummer
1728	DocType: Employee	Employment Details	Beskæftigelse Detaljer
1729	DocType: Employee	New Workplace	Ny Arbejdsplads
1730	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
1731	apps/erpnext/erpnext/stock/get_item_details.py +114	No Item with Barcode {0}	Ingen Vare med Barcode {0}
1732	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
1733	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
1734	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
1735	DocType: Item	Allow in Sales Order of type "Service"	Tillad i kundeordre af typen "Service"
1736	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Butikker
1737	DocType: Time Log	Projects Manager	Projekter manager
1738	DocType: Serial No	Delivery Time	Leveringstid
1739	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
1740	DocType: Item	End of Life	End of Life
1741	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Rejser
1742	DocType: Leave Block List	Allow Users	Tillad brugere
1743	DocType: Purchase Order	Customer Mobile No	Kunden Mobile Ingen
1744	DocType: Sales Invoice	Recurring	Tilbagevendende
1745	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1746	DocType: Rename Tool	Rename Tool	Omdøb Tool
1747	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Opdatering Omkostninger
1748	DocType: Item Reorder	Item Reorder	Item Genbestil
1749	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608	Transfer Material	Transfer Materiale
1750	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Vare {0} skal være en salgsvare i {1}
1751	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.
1752	apps/erpnext/erpnext/public/js/controllers/transaction.js +839	Please set recurring after saving	Venligst sæt tilbagevendende efter besparelse
1753	DocType: Purchase Invoice	Price List Currency	Pris List Valuta
1754	DocType: Naming Series	User must always select	Brugeren skal altid vælge
1755	DocType: Stock Settings	Allow Negative Stock	Tillad Negativ Stock
1756	DocType: Installation Note	Installation Note	Installation Bemærk
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Tilføj Skatter
1758	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Pengestrømme fra finansieringsaktivitet
1759		Financial Analytics	Finansielle Analytics
1760	DocType: Quality Inspection	Verified By	Verified by
1761	DocType: Address	Subsidiary	Datterselskab
1762	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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.
1763	DocType: Quality Inspection	Purchase Receipt No	Kvittering Nej
1764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
1765	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
1766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
1767	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	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}
1768	DocType: Appraisal	Employee	Medarbejder
1769	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Fra
1770	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Inviter som Bruger
1771	DocType: Features Setup	After Sale Installations	Efter salg Installationer
1772	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} er fuldt faktureret
1773	DocType: Workstation Working Hour	End Time	End Time
1774	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktvilkår for Salg eller Indkøb.
1775	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Gruppe af Voucher
1776	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	salgspipeline
1777	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig On
1778	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1779	DocType: Rename Tool	File to Rename	Fil til Omdøb
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201	Please select BOM for Item in Row {0}	Vælg BOM for Item i række {0}
1781	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Ordrenummer kræves for Item {0}
1782	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}
1783	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1784	DocType: Notification Control	Expense Claim Approved	Expense krav Godkendt
1785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiske
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
1787	DocType: Selling Settings	Sales Order Required	Sales Order Påkrævet
1788	DocType: Purchase Invoice	Credit To	Credit Til
1789	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Prøveledninger / Kunder
1790	DocType: Employee Education	Post Graduate	Post Graduate
1791	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelse Skema Detail
1792	DocType: Quality Inspection Reading	Reading 9	Reading 9
1793	DocType: Supplier	Is Frozen	Er Frozen
1794	DocType: Buying Settings	Buying Settings	Opkøb Indstillinger
1795	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for en Færdig god Item
1796	DocType: Upload Attendance	Attendance To Date	Fremmøde til dato
1797	DocType: Warranty Claim	Raised By	Rejst af
1798	DocType: Payment Gateway Account	Payment Account	Betaling konto
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737	Please specify Company to proceed	Angiv venligst Company for at fortsætte
1800	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Nettoændring i Debitor
1801	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1802	DocType: Quality Inspection Reading	Accepted	Accepteret
1803	apps/erpnext/erpnext/setup/doctype/company/company.js +46	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.
1804	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig henvisning {0} {1}
1805	DocType: Payment Tool	Total Payment Amount	Samlet Betaling Beløb
1806	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}
1807	DocType: Shipping Rule	Shipping Rule Label	Forsendelse Rule Label
1808	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Raw Materials kan ikke være tom.
1809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1810	DocType: Newsletter	Test	Prøve
1811	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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 '
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Hurtig Kassekladde
1813	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
1814	DocType: Employee	Previous Work Experience	Tidligere erhvervserfaring
1815	DocType: Stock Entry	For Quantity	For Mængde
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206	Please enter Planned Qty for Item {0} at row {1}	Indtast venligst Planned Antal for Item {0} på rækken {1}
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} er ikke indsendt
1818	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Anmodning om.
1819	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.
1820	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold1
1821	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.
1822	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
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekt status
1824	DocType: UOM	Check this to disallow fractions. (for Nos)	Markér dette for at forbyde fraktioner. (For NOS)
1825	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	Følgende produktionsordrer blev skabt:
1826	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Nyhedsbrev Mailing List
1827	DocType: Delivery Note	Transporter Name	Transporter Navn
1828	DocType: Authorization Rule	Authorized Value	Autoriseret Værdi
1829	DocType: Contact	Enter department to which this Contact belongs	Indtast afdeling, som denne Kontakt hører
1830	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Fraværende
1831	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for række {0} matcher ikke Materiale Request
1832	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Måleenhed
1833	DocType: Fiscal Year	Year End Date	År Slutdato
1834	DocType: Task Depends On	Task Depends On	Task Afhænger On
1835	DocType: Lead	Opportunity	Mulighed
1836	DocType: Salary Structure Earning	Salary Structure Earning	Løn Struktur Earning
1837		Completed Production Orders	Afsluttede produktionsordrer
1838	DocType: Operation	Default Workstation	Standard Workstation
1839	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkendt Message
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} er lukket
1841	DocType: Email Digest	How frequently?	Hvor ofte?
1842	DocType: Purchase Receipt	Get Current Stock	Få Aktuel Stock
1843	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 fonde> Omsætningsaktiver> Bankkonti og oprette en ny konto (ved at klikke på Tilføj Child) af typen "Bank"
1844	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
1845	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1846	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1847	DocType: Production Order	Actual End Date	Faktiske Slutdato
1848	DocType: Authorization Rule	Applicable To (Role)	Gælder for (Rolle)
1849	DocType: Stock Entry	Purpose	Formål
1850	DocType: Item	Will also apply for variants unless overrridden	Vil også gælde for varianter, medmindre overrridden
1851	DocType: Purchase Invoice	Advances	Forskud
1852	DocType: Production Order	Manufacture against Material Request	Fremstilling mod Materiale Request
1853	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
1854	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Grundlæggende Rate (som pr Stock UOM)
1855	DocType: SMS Log	No of Requested SMS	Ingen af Anmodet SMS
1856	DocType: Campaign	Campaign-.####	Kampagne -. ####
1857	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Næste skridt
1858	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Kontrakt Slutdato skal være større end Dato for Sammenføjning
1859	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.
1860	DocType: Customer Group	Has Child Node	Har Child Node
1861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} mod indkøbsordre {1}
1862	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)
1863	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}.
1864	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
1865	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
1866	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.
1867	DocType: Purchase Receipt Item	Recd Quantity	RECD Mængde
1868	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}
1869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Stock indtastning {0} er ikke indsendt
1870	DocType: Payment Reconciliation	Bank / Cash Account	Bank / kontantautomat konto
1871	DocType: Tax Rule	Billing City	Fakturering By
1872	DocType: Global Defaults	Hide Currency Symbol	Skjul Valuta Symbol
1873	apps/erpnext/erpnext/config/accounts.py +262	e.g. Bank, Cash, Credit Card	fx Bank, Kontant, Kreditkort
1874	DocType: Journal Entry	Credit Note	Kreditnota
1875	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Afsluttet Antal kan ikke være mere end {0} til drift {1}
1876	DocType: Features Setup	Quality	Kvalitet
1877	DocType: Warranty Claim	Service Address	Tjeneste Adresse
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 rækker for Stock Afstemning.
1879	DocType: Material Request	Manufacture	Fremstilling
1880	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Venligst følgeseddel først
1881	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1882	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1883	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Clearance Dato ikke nævnt
1884	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produktion
1885	DocType: Item	Allow Production Order	Tillad produktionsordre
1886	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
1887	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	I alt (Antal)
1888	DocType: Sales Invoice	This Document	dette dokument
1889	DocType: Installation Note Item	Installed Qty	Antal installeret
1890	DocType: Lead	Fax	Fax
1891	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1892	DocType: Salary Structure	Total Earning	Samlet Earning
1893	DocType: Purchase Receipt	Time at which materials were received	Tidspunkt, hvor materialer blev modtaget
1894	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mine Adresser
1895	DocType: Stock Ledger Entry	Outgoing Rate	Udgående Rate
1896	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Organisation gren mester.
1897	apps/erpnext/erpnext/controllers/accounts_controller.py +250	or	eller
1898	DocType: Sales Order	Billing Status	Fakturering status
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Udgifter
1900	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-over
1901	DocType: Buying Settings	Default Buying Price List	Standard Opkøb prisliste
1902	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
1903	DocType: Notification Control	Sales Order Message	Sales Order Message
1904	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.
1905	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betaling Type
1906	DocType: Process Payroll	Select Employees	Vælg Medarbejdere
1907	DocType: Bank Reconciliation	To Date	Til dato
1908	DocType: Opportunity	Potential Sales Deal	Potentielle Sales Deal
1909	DocType: Purchase Invoice	Total Taxes and Charges	Total Skatter og Afgifter
1910	DocType: Employee	Emergency Contact	Emergency Kontakt
1911	DocType: Item	Quality Parameters	Kvalitetsparametre
1912	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Ledger
1913	DocType: Target Detail	Target Amount	Målbeløbet
1914	DocType: Shopping Cart Settings	Shopping Cart Settings	Indkøbskurv Indstillinger
1915	DocType: Journal Entry	Accounting Entries	Bogføring
1916	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate indtastning. Forhør Authorization Rule {0}
1917	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}
1918	DocType: Purchase Order	Ref SQ	Ref SQ
1919	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Udskift Item / BOM i alle styklister
1920	DocType: Purchase Order Item	Received Qty	Modtaget Antal
1921	DocType: Stock Entry Detail	Serial No / Batch	Løbenummer / Batch
1922	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	Ikke betalte og ikke leveret
1923	DocType: Product Bundle	Parent Item	Parent Item
1924	DocType: Account	Account Type	Kontotype
1925	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
1926	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1927		To Produce	At producere
1928	apps/erpnext/erpnext/config/hr.py +93	Payroll	Lønningsliste
1929	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
1930	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af emballagen for levering (til print)
1931	DocType: Bin	Reserved Quantity	Reserveret Mængde
1932	DocType: Purchase Invoice	Recurring Ends On	Tilbagevendende Ends On
1933	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvittering Varer
1934	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasning Forms
1935	DocType: Account	Income Account	Indkomst konto
1936	DocType: Payment Request	Amount in customer's currency	Beløb i kundens valuta
1937	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654	Delivery	Levering
1938	DocType: Stock Reconciliation Item	Current Qty	Aktuel Antal
1939	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of Materials Based On" i Costing afsnit
1940	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility Area
1941	DocType: Item Reorder	Material Request Type	Materiale Request Type
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Række {0}: UOM Konvertering Factor er obligatorisk
1943	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1944	DocType: Cost Center	Cost Center	Cost center
1945	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1946	DocType: Notification Control	Purchase Order Message	Indkøbsordre Message
1947	DocType: Tax Rule	Shipping Country	Forsendelse Land
1948	DocType: Upload Attendance	Upload HTML	Upload HTML
1949	DocType: Employee	Relieving Date	Lindre Dato
1950	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.
1951	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1952	DocType: Employee Education	Class / Percentage	Klasse / Procent
1953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef for Marketing og Salg
1954	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Indkomstskat
1955	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.
1956	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Spor fører af Industry Type.
1957	DocType: Item Supplier	Item Supplier	Vare Leverandør
1958	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Indtast venligst Item Code for at få batchnr
1959	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665	Please select a value for {0} quotation_to {1}	Vælg en værdi for {0} quotation_to {1}
1960	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Alle adresser.
1961	DocType: Company	Stock Settings	Stock Indstillinger
1962	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	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
1963	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Administrer Customer Group Tree.
1964	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	Ny Cost center navn
1965	DocType: Leave Control Panel	Leave Control Panel	Lad Kontrolpanel
1966	DocType: Appraisal	HR User	HR Bruger
1967	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og Afgifter Fratrukket
1968	apps/erpnext/erpnext/config/support.py +7	Issues	Spørgsmål
1969	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status skal være en af {0}
1970	DocType: Sales Invoice	Debit To	Betalingskort Til
1971	DocType: Delivery Note	Required only for sample item.	Kræves kun for prøve element.
1972	DocType: Stock Ledger Entry	Actual Qty After Transaction	Aktuel Antal Efter Transaktion
1973		Pending SO Items For Purchase Request	Afventer SO Varer til Indkøb Request
1974	DocType: Supplier	Billing Currency	Fakturering Valuta
1975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
1976		Profit and Loss Statement	Resultatopgørelse
1977	DocType: Bank Reconciliation Detail	Cheque Number	Check Number
1978	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1979		Sales Browser	Salg Browser
1980	DocType: Journal Entry	Total Credit	Total Credit
1981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1982	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokal
1983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Udlån (aktiver)
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorer
1985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Large
1986	DocType: C-Form Invoice Detail	Territory	Territory
1987	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please mention no of visits required	Henvis ikke af besøg, der kræves
1988	DocType: Stock Settings	Default Valuation Method	Standard værdiansættelsesmetode
1989	DocType: Production Order Operation	Planned Start Time	Planlagt Start Time
1990	apps/erpnext/erpnext/config/accounts.py +214	Close Balance Sheet and book Profit or Loss.	Luk Balance og book resultatopgørelsen.
1991	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv Exchange Rate til at konvertere en valuta til en anden
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Citat {0} er aflyst
1993	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Samlede udestående beløb
1994	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.
1995	DocType: Sales Partner	Targets	Mål
1996	DocType: Price List	Price List Master	Prisliste Master
1997	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.
1998		S.O. No.	SÅ No.
1999	DocType: Production Order Operation	Make Time Log	Make Time Log
2000	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Opret Kunden fra Lead {0}
2001	DocType: Price List	Applicable for Countries	Gældende for lande
2002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
2003	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.
2004	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
2005	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Prisfastsættelse Rule
2006	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.
2007	DocType: Employee Education	Graduate	Graduate
2008	DocType: Leave Block List	Block Days	Bloker dage
2009	DocType: Journal Entry	Excise Entry	Excise indtastning
2010	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2011	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.
2012	DocType: Attendance	Leave Type	Forlad Type
2013	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Udgift / Difference konto ({0}) skal være en »resultatet« konto
2014	DocType: Account	Accounts User	Regnskab Bruger
2015	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Fremmøde til medarbejder {0} er allerede markeret
2016	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end én pakke af samme type (til print)
2017	DocType: C-Form Invoice Detail	Net Total	Net Total
2018	DocType: Bin	FCFS Rate	FCFS Rate
2019	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Invoice)
2020	DocType: Payment Reconciliation Invoice	Outstanding Amount	Udestående beløb
2021	DocType: Project Task	Working	Working
2022	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kø (FIFO)
2023	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vælg Time Logs.
2024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskabet {1}
2025	DocType: Account	Round Off	Afrunde
2026		Requested Qty	Anmodet Antal
2027	DocType: Tax Rule	Use for Shopping Cart	Bruges til Indkøbskurv
2028	DocType: BOM Item	Scrap %	Skrot%
2029	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
2030	DocType: Maintenance Visit	Purposes	Formål
2031	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Mindst ét element skal indtastes med negativt mængde gengæld dokument
2032	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
2033		Requested	Anmodet
2034	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Ingen Bemærkninger
2035	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfaldne
2036	DocType: Account	Stock Received But Not Billed	Stock Modtaget men ikke faktureret
2037	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root Der skal være en gruppe
2038	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2039	DocType: Monthly Distribution	Distribution Name	Distribution Name
2040	DocType: Features Setup	Sales and Purchase	Salg og Indkøb
2041	DocType: Supplier Quotation Item	Material Request No	Materiale Request Nej
2042	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspektion kvalitet kræves for Item {0}
2043	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2044	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} er blevet afmeldt fra denne liste.
2045	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2046	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Administrer Territory Tree.
2047	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2048	DocType: Journal Entry Account	Party Balance	Party Balance
2049	DocType: Sales Invoice Item	Time Log Batch	Time Log Batch
2050	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Vælg Anvend Rabat på
2051	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Lønseddel Oprettet
2052	DocType: Company	Default Receivable Account	Standard Tilgodehavende konto
2053	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
2054	DocType: Stock Entry	Material Transfer for Manufacture	Materiale Transfer til Fremstilling
2055	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.
2056	DocType: Purchase Invoice	Half-yearly	Halvårligt
2057	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskabsår {0} ikke fundet.
2058	DocType: Bank Reconciliation	Get Relevant Entries	Få relevante oplysninger
2059	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Regnskab Punktet om Stock
2060	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2061	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Element {0} eksisterer ikke
2062	DocType: Sales Invoice	Customer Address	Kunde Adresse
2063	DocType: Payment Request	Recipient and Message	Modtager og besked
2064	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Yderligere Rabat på
2065	DocType: Account	Root Type	Root Type
2066	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2067	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2068	DocType: Item Group	Show this slideshow at the top of the page	Vis denne slideshow øverst på siden
2069	DocType: BOM	Item UOM	Item UOM
2070	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skat Beløb Efter Discount Beløb (Company Valuta)
2071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rækken {0}
2072	DocType: Purchase Invoice	Select Supplier Address	Vælg leverandør Adresse
2073	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2074	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2075	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2076	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Konto {0} er spærret
2077	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2078	DocType: Payment Request	Mute Email	Mute Email
2079	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mad, drikke og tobak
2080	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2081	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Kan kun gøre betaling mod faktureret {0}
2082	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Provisionssats kan ikke være større end 100
2083	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventory Level
2084	DocType: Stock Entry	Subcontract	Underleverance
2085	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	Indtast venligst {0} først
2086	DocType: Production Order Operation	Actual End Time	Faktiske Sluttid
2087	DocType: Production Planning Tool	Download Materials Required	Hent Påkrævede materialer
2088	DocType: Item	Manufacturer Part Number	Producentens varenummer
2089	DocType: Production Order Operation	Estimated Time and Cost	Estimeret tid og omkostninger
2090	DocType: Bin	Bin	Bin
2091	DocType: SMS Log	No of Sent SMS	Ingen af Sent SMS
2092	DocType: Account	Company	Firma
2093	DocType: Account	Expense Account	Udgiftskonto
2094	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farve
2096	DocType: Maintenance Visit	Scheduled	Planlagt
2097	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
2098	apps/erpnext/erpnext/controllers/accounts_controller.py +405	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2099	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2100	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelse Rate
2101	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	Pris List Valuta ikke valgt
2102	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
2103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt startdato
2105	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Indtil
2106	DocType: Rename Tool	Rename Log	Omdøbe Log
2107	DocType: Installation Note Item	Against Document No	Mod dokument nr
2108	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Administrer Sales Partners.
2109	DocType: Quality Inspection	Inspection Type	Inspektion Type
2110	apps/erpnext/erpnext/controllers/recurring_document.py +165	Please select {0}	Vælg {0}
2111	DocType: C-Form	C-Form No	C-Form Ingen
2112	DocType: BOM	Exploded_items	Exploded_items
2113	DocType: Employee Attendance Tool	Unmarked Attendance	umærket Deltagelse
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2115	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Gem nyhedsbrevet før afsendelse
2116	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-mail er obligatorisk
2117	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Inspektion indkommende kvalitet.
2118	DocType: Purchase Order Item	Returned Qty	Returneret Antal
2119	DocType: Employee	Exit	Udgang
2120	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Typen er obligatorisk
2121	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Løbenummer {0} oprettet
2122	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
2123	DocType: Employee	You can enter any date manually	Du kan indtaste et hvilket som helst tidspunkt manuelt
2124	DocType: Sales Invoice	Advertisement	Annonce
2125	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2126	DocType: Customer Group	Only leaf nodes are allowed in transaction	Kun blade noder er tilladt i transaktionen
2127	DocType: Expense Claim	Expense Approver	Expense Godkender
2128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Række {0}: Advance mod Kunden skal være kredit
2129	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvittering Vare Leveres
2130	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Betale
2131	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til datotid
2132	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2133	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Logs for opretholdelse sms leveringsstatus
2134	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2135	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekræftet
2136	DocType: Payment Gateway	Gateway	Gateway
2137	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Indtast lindre dato.
2138	apps/erpnext/erpnext/controllers/trends.py +141	Amt	Amt
2139	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Kun Lad Applikationer med status "Godkendt" kan indsendes
2140	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresse Titel er obligatorisk.
2141	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Dagblades
2143	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vælg regnskabsår
2144	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Genbestil Level
2145	DocType: Attendance	Attendance Date	Fremmøde Dato
2146	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Løn breakup baseret på Optjening og fradrag.
2147	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto med barneknudepunkter kan ikke konverteres til finans
2148	DocType: Address	Preferred Shipping Address	Foretrukne Forsendelsesadresse
2149	DocType: Purchase Receipt Item	Accepted Warehouse	Accepteret varelager
2150	DocType: Bank Reconciliation Detail	Posting Date	Udstationering Dato
2151	DocType: Item	Valuation Method	Værdiansættelsesmetode
2152	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Kan ikke finde valutakurs for {0} til {1}
2153	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Halvdags
2154	DocType: Sales Invoice	Sales Team	Salgsteam
2155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2156	DocType: Serial No	Under Warranty	Under Garanti
2157	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410	[Error]	[Fejl]
2158	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig, når du gemmer Sales Order.
2159		Employee Birthday	Medarbejder Fødselsdag
2160	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2161	DocType: UOM	Must be Whole Number	Skal være hele tal
2162	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye blade Tildelte (i dage)
2163	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Løbenummer {0} eksisterer ikke
2164	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (valgfri)
2165	DocType: Pricing Rule	Discount Percentage	Discount Procent
2166	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2167	DocType: Shopping Cart Settings	Orders	Ordrer
2168	DocType: Leave Control Panel	Employee Type	Medarbejder Type
2169	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	For at opretholde kunden kloge element kode og gøre dem søgbare baseret på deres kode brug denne mulighed
2170	DocType: Employee Leave Approver	Leave Approver	Lad Godkender
2171	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materiale Overført til Fremstilling
2172	DocType: Expense Claim	A user with "Expense Approver" role	En bruger med 'Godkend udgifter' rolle
2173		Issued Items Against Production Order	Udstedte Varer Against produktionsordre
2174	DocType: Pricing Rule	Purchase Manager	Indkøb manager
2175	DocType: Payment Tool	Payment Tool	Betaling Tool
2176	DocType: Target Detail	Target Detail	Target Detail
2177	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Alle Jobs
2178	DocType: Sales Order	% of materials billed against this Sales Order	% Af materialer faktureret mod denne salgs ordre
2179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Lukning indtastning
2180	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
2181	DocType: Account	Depreciation	Afskrivninger
2182	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2183	DocType: Employee Attendance Tool	Employee Attendance Tool	Medarbejder Deltagerliste Værktøj
2184	DocType: Supplier	Credit Limit	Kreditgrænse
2185	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Dato
2186	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vælg type transaktion
2187	DocType: GL Entry	Voucher No	Blad nr
2188	DocType: Leave Allocation	Leave Allocation	Lad Tildeling
2189	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471	Material Requests {0} created	Materiale Anmodning {0} skabt
2190	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Skabelon af vilkår eller kontrakt.
2191	DocType: Purchase Invoice	Address and Contact	Adresse og kontakt
2192	DocType: Supplier	Last Day of the Next Month	Sidste dag i den næste måned
2193	DocType: Employee	Feedback	Feedback
2194	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}
2195	apps/erpnext/erpnext/accounts/party.py +280	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)
2196	DocType: Stock Settings	Freeze Stock Entries	Frys Stock Entries
2197	DocType: Item	Reorder level based on Warehouse	Genbestil niveau baseret på Warehouse
2198	DocType: Activity Cost	Billing Rate	Fakturering Rate
2199		Qty to Deliver	Antal til Deliver
2200	DocType: Monthly Distribution Percentage	Month	Måned
2201		Stock Analytics	Stock Analytics
2202	DocType: Installation Note Item	Against Document Detail No	Imod Dokument Detail Nej
2203	DocType: Quality Inspection	Outgoing	Udgående
2204	DocType: Material Request	Requested For	Anmodet om
2205	DocType: Quotation Item	Against Doctype	Mod DOCTYPE
2206	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} er aflyst eller lukket
2207	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette Delivery Note mod enhver Project
2208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Netto kontant fra Investering
2209	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Root-konto kan ikke slettes
2210		Is Primary Address	Er primære adresse
2211	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Henvisning # {0} dateret {1}
2213	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Administrer Adresser
2214	DocType: Pricing Rule	Item Code	Item Code
2215	DocType: Production Planning Tool	Create Production Orders	Opret produktionsordrer
2216	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2217	DocType: Journal Entry	User Remark	Bruger Bemærkning
2218	DocType: Lead	Market Segment	Market Segment
2219	DocType: Employee Internal Work History	Employee Internal Work History	Medarbejder Intern Arbejde Historie
2220	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Lukning (dr)
2221	DocType: Contact	Passive	Passiv
2222	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Løbenummer {0} ikke er på lager
2223	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Beskatningsskabelon for salgstransaktioner.
2224	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Off Udestående beløb
2225	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.
2226	DocType: Account	Accounts Manager	Accounts Manager
2227	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 '
2228	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
2229	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Koster Pris baseret på Activity type (i timen)
2230	DocType: Production Planning Tool	Create Material Requests	Opret Materiale Anmodning
2231	DocType: Employee Education	School/University	Skole / Universitet
2232	DocType: Payment Request	Reference Details	Henvisning Detaljer
2233	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgængelig Antal på Warehouse
2234		Billed Amount	Faktureret beløb
2235	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	Lukket ordre kan ikke annulleres. Unclose at annullere.
2236	DocType: Bank Reconciliation	Bank Reconciliation	Bank Afstemning
2237	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Send nyhedsbrev
2238	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
2239	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Tilføj et par prøve optegnelser
2240	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Lad Management
2241	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Gruppe af konto
2242	DocType: Sales Order	Fully Delivered	Fuldt Leveres
2243	DocType: Lead	Lower Income	Lavere indkomst
2244	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
2245	DocType: Payment Tool	Against Vouchers	Mod Vouchers
2246	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtig hjælp
2247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Kilde og mål lageret ikke kan være ens for rækken {0}
2248	DocType: Features Setup	Sales Extras	Salg Extras
2249	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}
2250	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	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
2251	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Indkøbsordre nummer kræves for Item {0}
2252	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'
2253		Stock Projected Qty	Stock Forventet Antal
2254	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til projekt {1}
2255	DocType: Employee Attendance Tool	Marked Attendance HTML	Markant Deltagelse HTML
2256	DocType: Sales Order	Customer's Purchase Order	Kundens Indkøbsordre
2257	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	Løbenummer og Batch
2258	DocType: Warranty Claim	From Company	Fra Company
2259	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Værdi eller Antal
2260	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Productions Ordrer kan ikke hæves til:
2261	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minut
2262	DocType: Purchase Invoice	Purchase Taxes and Charges	Købe Skatter og Afgifter
2263		Qty to Receive	Antal til Modtag
2264	DocType: Leave Block List	Leave Block List Allowed	Lad Block List tilladt
2265	DocType: Sales Partner	Retailer	Forhandler
2266	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
2267	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2268	DocType: Global Defaults	Disable In Words	Deaktiver i ord
2269	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
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Notering {0} ikke af typen {1}
2271	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Skema Vare
2272	DocType: Sales Order	% Delivered	% Leveret
2273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank kassekredit
2274	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Gennemse BOM
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikrede lån
2276	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Products
2277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åbning Balance Egenkapital
2278	DocType: Appraisal	Appraisal	Vurdering
2279	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Dato gentages
2280	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Tegningsberettiget
2281	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Lad godkender skal være en af {0}
2282	DocType: Hub Settings	Seller Email	Sælger Email
2283	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet anskaffelsespris (via købsfaktura)
2284	DocType: Workstation Working Hour	Start Time	Start Time
2285	DocType: Item Price	Bulk Import Help	Bulk Import Hjælp
2286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Vælg antal
2287	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
2288	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Afmelde denne e-mail-Digest
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Besked sendt
2290	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Konto med barn noder kan ikke indstilles som hovedbog
2291	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2292	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløb (Company Valuta)
2293	DocType: BOM Operation	Hour Rate	Hour Rate
2294	DocType: Stock Settings	Item Naming By	Item Navngivning By
2295	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}
2296	DocType: Production Order	Material Transferred for Manufacturing	Materiale Overført til Manufacturing
2297	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} findes ikke
2298	DocType: Purchase Receipt Item	Purchase Order Item No	Indkøbsordre Konto nr
2299	DocType: Project	Project Type	Projekt type
2300	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.
2301	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Omkostninger ved forskellige aktiviteter
2302	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Ikke lov til at opdatere lagertransaktioner ældre end {0}
2303	DocType: Item	Inspection Required	Inspection Nødvendig
2304	DocType: Purchase Invoice Item	PR Detail	PR Detail
2305	DocType: Sales Order	Fully Billed	Fuldt Billed
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kassebeholdning
2307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Levering lager kræves for lagervare {0}
2308	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)
2309	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
2310	DocType: Serial No	Is Cancelled	Er Annulleret
2311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mine forsendelser
2312	DocType: Journal Entry	Bill Date	Bill Dato
2313	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:
2314	DocType: Supplier	Supplier Details	Leverandør Detaljer
2315	DocType: Expense Claim	Approval Status	Godkendelsesstatus
2316	DocType: Hub Settings	Publish Items to Hub	Udgive varer i Hub
2317	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}
2318	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Bankoverførsel
2319	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vælg Bankkonto
2320	DocType: Newsletter	Create and Send Newsletters	Opret og send nyhedsbreve
2321	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Kontroller alt
2322	DocType: Sales Order	Recurring Order	Tilbagevendende Order
2323	DocType: Company	Default Income Account	Standard Indkomst konto
2324	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / kunde
2325	DocType: Payment Gateway Account	Default Payment Request Message	Standard Betaling Request Message
2326	DocType: Item Group	Check this if you want to show in website	Markér dette hvis du ønsker at vise i website
2327	apps/erpnext/erpnext/config/accounts.py +118	Banking and Payments	Bank- og betalinger
2328		Welcome to ERPNext	Velkommen til ERPNext
2329	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2330	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til Citat
2331	DocType: Lead	From Customer	Fra kunde
2332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Opkald
2333	DocType: Project	Total Costing Amount (via Time Logs)	Total Costing Beløb (via Time Logs)
2334	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2335	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Indkøbsordre {0} er ikke indsendt
2336	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projiceret
2337	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}
2338	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2339	DocType: Notification Control	Quotation Message	Citat Message
2340	DocType: Issue	Opening Date	Åbning Dato
2341	DocType: Journal Entry	Remark	Bemærkning
2342	DocType: Purchase Receipt Item	Rate and Amount	Sats og Beløb
2343	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Blade og Holiday
2344	DocType: Sales Order	Not Billed	Ikke Billed
2345	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse skal tilhøre samme firma
2346	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter tilføjet endnu.
2347	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløb
2348	DocType: Time Log	Batched for Billing	Batched for fakturering
2349	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Regninger rejst af leverandører.
2350	DocType: POS Profile	Write Off Account	Skriv Off konto
2351	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabat Beløb
2352	DocType: Purchase Invoice	Return Against Purchase Invoice	Retur Against købsfaktura
2353	DocType: Item	Warranty Period (in days)	Garantiperiode (i dage)
2354	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Netto kontant fra Operations
2355	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	fx moms
2356	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	Mark Medarbejder Deltagelse i bulk
2357	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
2358	DocType: Journal Entry Account	Journal Entry Account	Kassekladde konto
2359	DocType: Shopping Cart Settings	Quotation Series	Citat Series
2360	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	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
2361	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2362	DocType: Sales Invoice Item	Delivered Qty	Leveres Antal
2363	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskabet er obligatorisk
2364		Payment Period Based On Invoice Date	Betaling Periode Baseret på Fakturadato
2365	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manglende Valutakurser for {0}
2366	DocType: Journal Entry	Stock Entry	Stock indtastning
2367	DocType: Account	Payable	Betales
2368	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Tilgodehavender ({0})
2369	DocType: Project	Margin	Margen
2370	DocType: Salary Slip	Arrear Amount	Bagud Beløb
2371	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Gross Profit%
2373	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2374	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Dato
2375	DocType: Newsletter	Newsletter List	Nyhedsbrev List
2376	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
2377	DocType: Lead	Address Desc	Adresse Desc
2378	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
2379	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Hvor fremstillingsprocesser gennemføres.
2380	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2381	DocType: Installation Note	Installation Date	Installation Dato
2382	DocType: Employee	Confirmation Date	Bekræftelse Dato
2383	DocType: C-Form	Total Invoiced Amount	Total Faktureret beløb
2384	DocType: Account	Sales User	Salg Bruger
2385	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
2386	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2387	DocType: Payment Request	Email To	E-mail Til
2388	DocType: Lead	Lead Owner	Emne ejer
2389	DocType: Bin	Requested Quantity	Anmodet Mængde
2390	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	Warehouse kræves
2391	DocType: Employee	Marital Status	Civilstand
2392	DocType: Stock Settings	Auto Material Request	Auto Materiale Request
2393	DocType: Time Log	Will be updated when billed.	Vil blive opdateret, når faktureret.
2394	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgængelig Batch Antal ved fra vores varelager
2395	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
2396	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Dato for pensionering skal være større end Dato for Sammenføjning
2397	DocType: Sales Invoice	Against Income Account	Mod Indkomst konto
2398	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Delivered
2399	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).
2400	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Procent
2401	DocType: Territory	Territory Targets	Territory Mål
2402	DocType: Delivery Note	Transporter Info	Transporter Info
2403	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre Item Leveres
2404	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Firmaets navn kan ikke være Firma
2405	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brev hoveder for print skabeloner.
2406	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler til print skabeloner f.eks Proforma Invoice.
2407	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
2408	DocType: POS Profile	Update Stock	Opdatering Stock
2409	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.
2410	DocType: Payment Request	Payment Details	Betalingsoplysninger
2411	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Venligst trække elementer fra følgeseddel
2413	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journaloptegnelser {0} er un-forbundet
2414	apps/erpnext/erpnext/config/crm.py +73	Record of all communications of type email, phone, chat, visit, etc.	Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2415	DocType: Manufacturer	Manufacturers used in Items	Producenter, der anvendes i artikler
2416	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Henvis afrunde Cost Center i selskabet
2417	DocType: Purchase Invoice	Terms	Betingelser
2418	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	Opret ny
2419	DocType: Buying Settings	Purchase Order Required	Indkøbsordre Påkrævet
2420		Item-wise Sales History	Vare-wise Sales History
2421	DocType: Expense Claim	Total Sanctioned Amount	Total Sanktioneret Beløb
2422		Purchase Analytics	Køb Analytics
2423	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Vare
2424	DocType: Expense Claim	Task	Opgave
2425	DocType: Purchase Taxes and Charges	Reference Row #	Henvisning Row #
2426	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Item {0}
2427	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.
2428		Stock Ledger	Stock Ledger
2429	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Pris: {0}
2430	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønseddel Fradrag
2431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	Vælg en gruppe node først.
2432	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Medarbejder og fremmøde
2433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	Formålet skal være en af {0}
2434	apps/erpnext/erpnext/utilities/doctype/address/address.py +78	Remove reference of customer, supplier, sales partner and lead, as it is your company address	Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse
2435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Udfyld formularen og gemme det
2436	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
2437	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fællesskab Forum
2438	DocType: Leave Application	Leave Balance Before Application	Lad Balance Før Application
2439	DocType: SMS Center	Send SMS	Send SMS
2440	DocType: Company	Default Letter Head	Standard Letter hoved
2441	DocType: Purchase Order	Get Items from Open Material Requests	Få elementer fra Open Materiale Anmodning
2442	DocType: Time Log	Billable	Faktureres
2443	DocType: Account	Rate at which this tax is applied	Hastighed, hvormed denne afgift anvendes
2444	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Genbestil Antal
2445	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Aktuelle Ledige stillinger
2446	DocType: Company	Stock Adjustment Account	Stock Justering konto
2447	DocType: Journal Entry	Write Off	Skriv Off
2448	DocType: Time Log	Operation ID	Operation ID
2449	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.
2450	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2451	DocType: Task	depends_on	depends_on
2452	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
2454	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstat Værktøj
2455	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Land klogt standardadresse Skabeloner
2456	DocType: Sales Order Item	Supplier delivers to Customer	Leverandøren leverer til Kunden
2457	apps/erpnext/erpnext/controllers/recurring_document.py +173	Next Date must be greater than Posting Date	Næste dato skal være større end Udstationering Dato
2458	apps/erpnext/erpnext/public/js/controllers/transaction.js +766	Show tax break-up	Vis skat break-up
2459	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Due / reference Dato kan ikke være efter {0}
2460	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2461	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2462	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Bogføringsdato
2463	DocType: Sales Invoice	Rounded Total	Afrundet alt
2464	DocType: Product Bundle	List items that form the package.	Listeelementer, der danner pakken.
2465	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%
2466	DocType: Serial No	Out of AMC	Ud af AMC
2467	DocType: Purchase Order Item	Material Request Detail No	Materiale Request Detail Nej
2468	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Make Vedligeholdelse Besøg
2469	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
2470	DocType: Company	Default Cash Account	Standard Kontant konto
2471	apps/erpnext/erpnext/config/accounts.py +45	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) herre.
2472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Indtast 'Forventet leveringsdato'
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Følgesedler {0} skal annulleres, før den annullerer denne Sales Order
2474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379	Paid amount + Write Off Amount can not be greater than Grand Total	Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2475	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig Batchnummer for Item {1}
2476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2477	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.
2478	DocType: Item	Supplier Items	Leverandør Varer
2479	DocType: Opportunity	Opportunity Type	Opportunity Type
2480	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Ny Company
2481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2482	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
2483	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.
2484	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For at oprette en bankkonto
2485	DocType: Hub Settings	Publish Availability	Offentliggøre Tilgængelighed
2486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
2487		Stock Ageing	Stock Ageing
2488	apps/erpnext/erpnext/controllers/accounts_controller.py +213	{0} '{1}' is disabled	{0} '{1}' er deaktiveret
2489	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sæt som Open
2490	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	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}
2492	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
2493	DocType: Purchase Order	Customer Contact Email	Kundeservice Kontakt E-mail
2494	DocType: Warranty Claim	Item and Warranty Details	Item og garanti Detaljer
2495	DocType: Sales Team	Contribution (%)	Bidrag (%)
2496	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469	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
2497	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvar
2498	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Skabelon
2499	DocType: Sales Person	Sales Person Name	Salg Person Name
2500	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
2501	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Tilføj Brugere
2502	DocType: Pricing Rule	Item Group	Item Group
2503	DocType: Task	Actual Start Date (via Time Logs)	Faktiske startdato (via Time Logs)
2504	DocType: Stock Reconciliation Item	Before reconciliation	Før forsoning
2505	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2506	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og Afgifter Tilføjet (Company Valuta)
2507	apps/erpnext/erpnext/stock/doctype/item/item.py +378	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
2508	DocType: Sales Order	Partly Billed	Delvist Billed
2509	DocType: Item	Default BOM	Standard BOM
2510	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Prøv venligst igen typen firmanavn for at bekræfte
2511	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64	Total Outstanding Amt	Total Enestående Amt
2512	DocType: Time Log Batch	Total Hours	Total Hours
2513	DocType: Journal Entry	Printing Settings	Udskrivning Indstillinger
2514	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2516	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Fra følgeseddel
2517	DocType: Time Log	From Time	Fra Time
2518	DocType: Notification Control	Custom Message	Tilpasset Message
2519	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375	Cash or Bank Account is mandatory for making payment entry	Kontant eller bankkonto er obligatorisk for betalingen post
2521	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2522	DocType: Purchase Invoice Item	Rate	Rate
2523	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2524	DocType: Newsletter	A Lead with this email id should exist	Et emne med dette e-mail-id skal være oprettet.
2525	DocType: Stock Entry	From BOM	Fra BOM
2526	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grundlæggende
2527	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96	Stock transactions before {0} are frozen	Stock transaktioner før {0} er frosset
2528	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Please click on 'Generate Schedule'	Klik på "Generer Schedule '
2529	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	Til dato skal være samme som fra dato for Half Day orlov
2530	apps/erpnext/erpnext/config/stock.py +186	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet reference Dato
2532	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	Dato for Sammenføjning skal være større end Fødselsdato
2533	apps/erpnext/erpnext/hr/doctype/employee/employee.js +29	Salary Structure	Løn Struktur
2534	DocType: Account	Bank	Bank
2535	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskab
2536	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612	Issue Material	Issue Materiale
2537	DocType: Material Request Item	For Warehouse	For Warehouse
2538	DocType: Employee	Offer Date	Offer Dato
2539	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Citater
2540	DocType: Hub Settings	Access Token	Access Token
2541	DocType: Sales Invoice Item	Serial No	Løbenummer
2542	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131	Please enter Maintaince Details first	Indtast venligst Maintaince Detaljer først
2543	DocType: Item	Is Fixed Asset Item	Er Fast aktivpost
2544	DocType: Purchase Invoice	Print Language	print Sprog
2545	DocType: Stock Entry	Including items for sub assemblies	Herunder elementer til sub forsamlinger
2546	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
2547	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle områder
2548	DocType: Purchase Invoice	Items	Varer
2549	DocType: Fiscal Year	Year Name	År Navn
2550	DocType: Process Payroll	Process Payroll	Proces Payroll
2551	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.
2552	DocType: Product Bundle Item	Product Bundle Item	Produkt Bundle Item
2553	DocType: Sales Partner	Sales Partner Name	Salg Partner Navn
2554	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimal Faktura Beløb
2555	DocType: Purchase Invoice Item	Image View	Billede View
2556	apps/erpnext/erpnext/config/selling.py +23	Customers	kunder
2557	DocType: Issue	Opening Time	Åbning tid
2558	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Fra og Til dato kræves
2559	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Værdipapirer og Commodity Exchanges
2560	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2561	DocType: Shipping Rule	Calculate Based On	Beregn baseret på
2562	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2563	DocType: Purchase Taxes and Charges	Valuation and Total	Værdiansættelse og Total
2564	DocType: Tax Rule	Shipping City	Forsendelse By
2565	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2566	DocType: Account	Purchase User	Køb Bruger
2567	DocType: Notification Control	Customize the Notification	Tilpas Underretning
2568	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Pengestrøm fra driften
2569	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Standard Adresse Skabelon kan ikke slettes
2570	DocType: Sales Invoice	Shipping Rule	Forsendelse Rule
2571	DocType: Manufacturer	Limited to 12 characters	Begrænset til 12 tegn
2572	DocType: Journal Entry	Print Heading	Print Overskrift
2573	DocType: Quotation	Maintenance Manager	Vedligeholdelse manager
2574	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Samlede kan ikke være nul
2575	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dage siden sidste ordre' skal være større end eller lig med nul
2576	DocType: C-Form	Amended From	Ændret Fra
2577	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Raw Material	Raw Material
2578	DocType: Leave Application	Follow via Email	Følg via e-mail
2579	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skat Beløb Efter Discount Beløb
2580	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2581	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten target qty eller målbeløbet er obligatorisk
2582	apps/erpnext/erpnext/stock/get_item_details.py +486	No default BOM exists for Item {0}	Ingen standard BOM eksisterer for Item {0}
2583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325	Please select Posting Date first	Vælg Bogføringsdato først
2584	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åbning Dato bør være, før Closing Dato
2585	DocType: Leave Control Panel	Carry Forward	Carry Forward
2586	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Cost Center med eksisterende transaktioner kan ikke konverteres til finans
2587	DocType: Department	Days for which Holidays are blocked for this department.	Dage, som Holidays er blokeret for denne afdeling.
2588		Produced	Produceret
2589	DocType: Item	Item Code for Suppliers	Item Code for leverandører
2590	DocType: Issue	Raised By (Email)	Rejst af (E-mail)
2591	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
2592	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Attach Letterhead	Vedhæft Brevpapir
2593	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2594	apps/erpnext/erpnext/public/js/setup_wizard.js +191	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2595	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Seriel Nos Nødvendig for Serialized Item {0}
2596	apps/erpnext/erpnext/config/accounts.py +133	Match Payments with Invoices	Match Betalinger med fakturaer
2597	DocType: Journal Entry	Bank Entry	Bank indtastning
2598	DocType: Authorization Rule	Applicable To (Designation)	Gælder for (Betegnelse)
2599	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Tilføj til indkøbsvogn
2600	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Gruppér efter
2601	apps/erpnext/erpnext/config/accounts.py +235	Enable / disable currencies.	Aktivere / deaktivere valutaer.
2602	DocType: Production Planning Tool	Get Material Request	Hent Materiale Request
2603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Postale Udgifter
2604	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	I alt (Amt)
2605	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment & Leisure
2606	DocType: Quality Inspection	Item Serial No	Vare Løbenummer
2607	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2608	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Samlet Present
2609	apps/erpnext/erpnext/config/accounts.py +89	Accounting Statements	regnskaber
2610	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Hour	Time
2611	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2612	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2613	DocType: Lead	Lead Type	Lead Type
2614	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112	You are not authorized to approve leaves on Block Dates	Du er ikke autoriseret til at godkende blade på Block Datoer
2615	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Alle disse punkter er allerede blevet faktureret
2616	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkendes af {0}
2617	DocType: Shipping Rule	Shipping Rule Conditions	Forsendelse Regel Betingelser
2618	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM efter udskiftning
2619	DocType: Features Setup	Point of Sale	Point of Sale
2620	DocType: Account	Tax	Skat
2621	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Række {0}: {1} er ikke en gyldig {2}
2622	DocType: Production Planning Tool	Production Planning Tool	Produktionsplanlægning Tool
2623	DocType: Quality Inspection	Report Date	Report Date
2624	DocType: C-Form	Invoices	Fakturaer
2625	DocType: Job Opening	Job Title	Jobtitel
2626	DocType: Features Setup	Item Groups in Details	Varegrupper i Detaljer
2627	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Quantity to Manufacture must be greater than 0.	Mængde til Fremstilling skal være større end 0.
2628	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2629	apps/erpnext/erpnext/config/support.py +32	Visit report for maintenance call.	Besøg rapport til vedligeholdelse opkald.
2630	DocType: Stock Entry	Update Rate and Availability	Opdatering Vurder og tilgængelighed
2631	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2632	DocType: Pricing Rule	Customer Group	Customer Group
2633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Udgiftskonto er obligatorisk for element {0}
2634	DocType: Item	Website Description	Website Beskrivelse
2635	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Nettoændring i Equity
2636	DocType: Serial No	AMC Expiry Date	AMC Udløbsdato
2637		Sales Register	Salg Register
2638	DocType: Quotation	Quotation Lost Reason	Citat Lost Årsag
2639	DocType: Address	Plant	Plant
2640	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Der er intet at redigere.
2641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resumé for denne måned og verserende aktiviteter
2642	DocType: Customer Group	Customer Group Name	Customer Group Name
2643	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Please remove this Invoice {0} from C-Form {1}	Fjern denne faktura {0} fra C-Form {1}
2644	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2645	DocType: GL Entry	Against Voucher Type	Mod Voucher Type
2646	DocType: Item	Attributes	Attributter
2647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519	Get Items	Få Varer
2648	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Indtast venligst Skriv Off konto
2649	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Sidste Ordredato
2650	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Konto {0} ikke hører til virksomheden {1}
2651	DocType: C-Form	C-Form	C-Form
2652	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	Operation ID ikke indstillet
2653	DocType: Payment Request	Initiated	Indledt
2654	DocType: Production Order	Planned Start Date	Planlagt startdato
2655	DocType: Serial No	Creation Document Type	Creation Dokumenttype
2656	DocType: Leave Type	Is Encash	Er indløse
2657	DocType: Purchase Invoice	Mobile No	Mobile Ingen
2658	DocType: Payment Tool	Make Journal Entry	Make Kassekladde
2659	DocType: Leave Allocation	New Leaves Allocated	Nye Blade Allokeret
2660	apps/erpnext/erpnext/controllers/trends.py +261	Project-wise data is not available for Quotation	Projekt-wise data er ikke tilgængelig for Citat
2661	DocType: Project	Expected End Date	Forventet Slutdato
2662	DocType: Appraisal Template	Appraisal Template Title	Vurdering Template Titel
2663	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	Kommerciel
2664	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663	Error: {0} > {1}	Fejl: {0}> {1}
2665	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Parent Item {0} må ikke være en lagervare
2666	DocType: Cost Center	Distribution Id	Distribution Id
2667	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Services
2668	apps/erpnext/erpnext/config/manufacturing.py +52	All Products or Services.	Alle produkter eller tjenesteydelser.
2669	DocType: Supplier Quotation	Supplier Address	Leverandør Adresse
2670	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Out Antal
2671	apps/erpnext/erpnext/config/accounts.py +251	Rules to calculate shipping amount for a sale	Regler til at beregne forsendelse beløb for et salg
2672	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
2673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
2674	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2675	DocType: Tax Rule	Sales	Salg
2676	DocType: Stock Entry Detail	Basic Amount	Grundbeløb
2677	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse kræves for lager Vare {0}
2678	DocType: Leave Allocation	Unused leaves	Ubrugte blade
2679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2680	DocType: Customer	Default Receivable Accounts	Standard kan modtages Konti
2681	DocType: Tax Rule	Billing State	Fakturering stat
2682	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637	Transfer	Transfer
2683	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681	Fetch exploded BOM (including sub-assemblies)	Hent eksploderede BOM (herunder underenheder)
2684	DocType: Authorization Rule	Applicable To (Employee)	Gælder for (Medarbejder)
2685	apps/erpnext/erpnext/controllers/accounts_controller.py +92	Due Date is mandatory	Forfaldsdato er obligatorisk
2686	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Tilvækst til Attribut {0} kan ikke være 0
2687	DocType: Journal Entry	Pay To / Recd From	Betal Til / RECD Fra
2688	DocType: Naming Series	Setup Series	Opsætning Series
2689	DocType: Payment Reconciliation	To Invoice Date	Til faktura dato
2690	DocType: Supplier	Contact HTML	Kontakt HTML
2691		Inactive Customers	inaktive Kunder
2692	DocType: Landed Cost Voucher	Purchase Receipts	Køb Kvitteringer
2693	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Prisfastsættelse Regel anvendes?
2694	DocType: Quality Inspection	Delivery Note No	Levering Note Nej
2695	DocType: Company	Retail	Retail
2696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Kunde {0} eksisterer ikke
2697	DocType: Attendance	Absent	Fraværende
2698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Produkt Bundle
2699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185	Row {0}: Invalid reference {1}	Række {0}: Ugyldig henvisning {1}
2700	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Købe Skatter og Afgifter Skabelon
2701	DocType: Upload Attendance	Download Template	Hent skabelon
2702	DocType: GL Entry	Remarks	Bemærkninger
2703	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Item Code
2704	DocType: Journal Entry	Write Off Based On	Skriv Off baseret på
2705	DocType: Features Setup	POS View	POS View
2706	apps/erpnext/erpnext/config/stock.py +123	Installation record for a Serial No.	Installation rekord for en Serial No.
2707	apps/erpnext/erpnext/controllers/recurring_document.py +176	Next Date's day and Repeat on Day of Month must be equal	Næste dato dag og Gentag på Dag Måned skal være lig
2708	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Angiv en
2709	DocType: Offer Letter	Awaiting Response	Afventer svar
2710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Frem
2711	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Time Log er blevet faktureret
2712	DocType: Salary Slip	Earning & Deduction	Earning & Fradrag
2713	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
2714	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215	Optional. This setting will be used to filter in various transactions.	Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2715	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Værdiansættelse Rate er ikke tilladt
2716	DocType: Holiday List	Weekly Off	Ugentlig Off
2717	DocType: Fiscal Year	For e.g. 2012, 2012-13	Til fx 2012, 2012-13
2718	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Foreløbig Profit / Loss (Credit)
2719	DocType: Sales Invoice	Return Against Sales Invoice	Retur Against Sales Invoice
2720	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Punkt 5
2721	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Indstil standard værdi {0} i Company {1}
2722	DocType: Serial No	Creation Time	Creation Time
2723	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Total Revenue
2724	DocType: Sales Invoice	Product Bundle Help	Produkt Bundle Hjælp
2725		Monthly Attendance Sheet	Månedlig Deltagelse Sheet
2726	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen post fundet
2727	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Udgiftområde er obligatorisk for varen {2}
2728	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
2729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501	Get Items from Product Bundle	Få elementer fra Product Bundle
2730	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	Konto {0} er inaktiv
2731	DocType: GL Entry	Is Advance	Er Advance
2732	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Fremmøde Fra Dato og fremmøde til dato er obligatorisk
2733	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Indtast "underentreprise" som Ja eller Nej
2734	DocType: Sales Team	Contact No.	Kontakt No.
2735	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2736	DocType: Features Setup	Sales Discounts	Salg Rabatter
2737	DocType: Hub Settings	Seller Country	Sælger Land
2738	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicer Punkter på hjemmesiden
2739	DocType: Authorization Rule	Authorization Rule	Autorisation Rule
2740	DocType: Sales Invoice	Terms and Conditions Details	Betingelser Detaljer
2741	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Specifikationer
2742	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salg Skatter og Afgifter Skabelon
2743	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Beklædning og tilbehør
2744	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Antal Order
2745	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner, der vil vise på toppen af produktliste.
2746	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Angiv betingelser for at beregne forsendelse beløb
2747	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Tilføj Child
2748	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2749	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2750	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	åbning Value
2751	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2752	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Provision på salg
2753	DocType: Offer Letter Term	Value / Description	/ Beskrivelse
2754	DocType: Tax Rule	Billing Country	Fakturering Land
2755		Customers Not Buying Since Long Time	Kunder Ikke købe siden lang tid
2756	DocType: Production Order	Expected Delivery Date	Forventet leveringsdato
2757	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Repræsentationsudgifter
2759	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2760	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
2761	DocType: Time Log	Billing Amount	Fakturering Beløb
2762	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2763	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Ansøgning om orlov.
2764	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Konto med eksisterende transaktion kan ikke slettes
2765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Juridiske Udgifter
2766	DocType: Sales Invoice	Posting Time	Udstationering Time
2767	DocType: Sales Order	% Amount Billed	% Beløb Faktureret
2768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefon Udgifter
2769	DocType: Sales Partner	Logo	Logo
2770	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2771	apps/erpnext/erpnext/stock/get_item_details.py +118	No Item with Serial No {0}	Ingen Vare med Serial Nej {0}
2772	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Åbne Meddelelser
2773	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direkte udgifter
2774	apps/erpnext/erpnext/controllers/recurring_document.py +200	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse'
2775	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Omsætning
2776	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Rejser Udgifter
2777	DocType: Maintenance Visit	Breakdown	Sammenbrud
2778	apps/erpnext/erpnext/controllers/accounts_controller.py +527	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: kan ikke vælges {1}
2779	DocType: Bank Reconciliation Detail	Cheque Date	Check Dato
2780	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2781	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2782	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
2783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Kriminalforsorgen
2784	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Udbetaling af løn for måneden {0} og år {1}
2785	DocType: Stock Settings	Auto insert Price List rate if missing	Auto insert Prisliste sats, hvis der mangler
2786	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Samlet indbetalte beløb
2787		Transferred Qty	Overført Antal
2788	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigering
2789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlægning
2790	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Make Time Log Batch
2791	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Udstedt
2792	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløb (via Time Logs)
2793	apps/erpnext/erpnext/public/js/setup_wizard.js +275	We sell this Item	Vi sælger denne Vare
2794	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør id
2795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Quantity should be greater than 0	Mængde bør være større end 0
2796	DocType: Journal Entry	Cash Entry	Cash indtastning
2797	DocType: Sales Partner	Contact Desc	Kontakt Desc
2798	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type blade som afslappet, syge etc.
2799	DocType: Email Digest	Send regular summary reports via Email.	Send regelmæssige sammenfattende rapporter via e-mail.
2800	DocType: Brand	Item Manager	Item manager
2801	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Tilføj rækker til at fastsætte årlige budgetter på Konti.
2802	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
2803	DocType: Production Order	Total Operating Cost	Samlede driftsomkostninger
2804	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Bemærk: Konto {0} indtastet flere gange
2805	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
2806	DocType: Newsletter	Test Email Id	Test Email Id
2807	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	Firma Forkortelse
2808	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2809	DocType: GL Entry	Party Type	Party Type
2810	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71	Raw material cannot be same as main Item	Råvarer kan ikke være samme som vigtigste element
2811	DocType: Item Attribute Value	Abbreviation	Forkortelse
2812	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized da {0} overskrider grænser
2813	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Løn skabelon mester.
2814	DocType: Leave Type	Max Days Leave Allowed	Max Dage Leave tilladt
2815	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Sæt Skat Regel for indkøbskurv
2816	DocType: Payment Tool	Set Matching Amounts	Set matchende Beløb
2817	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og Afgifter Tilføjet
2818		Sales Funnel	Salg Tragt
2819	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Forkortelsen er obligatorisk
2820	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Tak for din interesse i at abonnere på vores opdateringer
2821		Qty to Transfer	Antal til Transfer
2822	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Citater til Leads eller kunder.
2823	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle Tilladt at redigere frosne lager
2824		Territory Target Variance Item Group-Wise	Territory Target Variance Item Group-Wise
2825	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
2826	apps/erpnext/erpnext/controllers/accounts_controller.py +488	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2827	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Skat Skabelon er obligatorisk.
2828	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Konto {0}: Forældre-konto {1} findes ikke
2829	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Company Valuta)
2830	DocType: Account	Temporary	Midlertidig
2831	DocType: Address	Preferred Billing Address	Foretrukne Faktureringsadresse
2832	DocType: Monthly Distribution Percentage	Percentage Allocation	Procentvise fordeling
2833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2834	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion
2835	DocType: Serial No	Distinct unit of an Item	Særskilt enhed af et element
2836	DocType: Pricing Rule	Buying	Køb
2837	DocType: HR Settings	Employee Records to be created by	Medarbejder Records at være skabt af
2838	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Log Batch er blevet annulleret.
2839		Reqd By Date	Reqd Efter dato
2840	DocType: Salary Slip Earning	Salary Slip Earning	Lønseddel Earning
2841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditorer
2842	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94	Row # {0}: Serial No is mandatory	Række # {0}: Løbenummer er obligatorisk
2843	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Item Wise Tax Detail
2844		Item-wise Price List Rate	Item-wise Prisliste Rate
2845	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721	Supplier Quotation	Leverandør Citat
2846	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig, når du gemmer tilbuddet.
2847	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Stregkode {0} allerede brugt i Item {1}
2848	DocType: Lead	Add to calendar on this date	Føj til kalender på denne dato
2849	apps/erpnext/erpnext/config/stock.py +97	Rules for adding shipping costs.	Regler for at tilføje forsendelsesomkostninger.
2850	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Kommende begivenheder
2851	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden er nødvendig
2852	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Hurtig indtastning
2853	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
2854	DocType: Purchase Order	To Receive	At Modtage
2855	apps/erpnext/erpnext/public/js/setup_wizard.js +172	user@example.com	user@example.com
2856	DocType: Email Digest	Income / Expense	Indtægter / Expense
2857	DocType: Employee	Personal Email	Personlig Email
2858	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Samlet Varians
2859	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2860	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
2861	DocType: Address	Postal Code	postnummer
2862	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	i minutter Opdateret via 'Time Log'
2863	DocType: Customer	From Lead	Fra Lead
2864	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Ordrer frigives til produktion.
2865	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Vælg regnskabsår ...
2866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456	POS Profile required to make POS Entry	POS profil kræves for at gøre POS indtastning
2867	DocType: Hub Settings	Name Token	Navn Token
2868	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	Standard salg
2869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Atleast one warehouse is mandatory	Mindst én lageret er obligatorisk
2870	DocType: Serial No	Out of Warranty	Ud af garanti
2871	DocType: BOM Replace Tool	Replace	Udskifte
2872	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Invoice {1}	{0} mod salgsfaktura {1}
2873	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Indtast venligst standard Måleenhed
2874	DocType: Project	Project Name	Projektnavn
2875	DocType: Supplier	Mention if non-standard receivable account	Nævne, hvis ikke-standard tilgodehavende konto
2876	DocType: Journal Entry Account	If Income or Expense	Hvis indtægter og omkostninger
2877	DocType: Features Setup	Item Batch Nos	Item Batch nr
2878	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Forskel
2879	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Menneskelige Ressourcer
2880	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Afstemning Betaling
2881	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skatteaktiver
2882	DocType: BOM Item	BOM No	BOM Ingen
2883	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133	Journal Entry {0} does not have account {1} or already matched against other voucher	Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2884	DocType: Item	Moving Average	Glidende gennemsnit
2885	DocType: BOM Replace Tool	The BOM which will be replaced	Den BOM som vil blive erstattet
2886	DocType: Account	Debit	Betalingskort
2887	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Blade skal afsættes i multipla af 0,5
2888	DocType: Production Order	Operation Cost	Operation Cost
2889	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Upload fremmøde fra en .csv-fil
2890	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
2891	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Fastsatte mål Item Group-wise for denne Sales Person.
2892	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Frys Stocks Ældre end [dage]
2893	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2894	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal År: {0} ikke eksisterer
2895	DocType: Currency Exchange	To Currency	Til Valuta
2896	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2897	apps/erpnext/erpnext/config/hr.py +136	Types of Expense Claim.	Typer af Expense krav.
2898	DocType: Item	Taxes	Skatter
2899	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299	Paid and Not Delivered	Betalt og ikke leveret
2900	DocType: Project	Default Cost Center	Standard Cost center
2901	DocType: Sales Invoice	End Date	Slutdato
2902	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Stock Transaktioner
2903	DocType: Employee	Internal Work History	Intern Arbejde Historie
2904	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2905	DocType: Maintenance Visit	Customer Feedback	Kundefeedback
2906	DocType: Account	Expense	Expense
2907	DocType: Sales Invoice	Exhibition	Udstilling
2908	apps/erpnext/erpnext/utilities/doctype/address/address.py +76	Company is mandatory, as it is your company address	Selskabet er obligatorisk, da det er din firmaadresse
2909	DocType: Item Attribute	From Range	Fra Range
2910	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignoreres da det ikke er en lagervare
2911	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Indsend denne produktionsordre til videre forarbejdning.
2912	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2913	DocType: Company	Domain	Domæne
2914	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	Jobs
2915		Sales Order Trends	Salg Order Trends
2916	DocType: Employee	Held On	Held On
2917	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produktion Vare
2918		Employee Information	Medarbejder Information
2919	apps/erpnext/erpnext/public/js/setup_wizard.js +201	Rate (%)	Sats (%)
2920	DocType: Time Log	Additional Cost	Yderligere omkostninger
2921	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Financial Year End Date	Regnskabsår Slutdato
2922	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2923	DocType: Quality Inspection	Incoming	Indgående
2924	DocType: BOM	Materials Required (Exploded)	Nødvendige materialer (Sprængskitse)
2925	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reducer Optjening for Leave uden løn (LWP)
2926	apps/erpnext/erpnext/public/js/setup_wizard.js +162	Add users to your organization, other than yourself	Tilføj brugere til din organisation, andre end dig selv
2927	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2928	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Leave
2929	DocType: Batch	Batch ID	Batch-id
2930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350	Note: {0}	Bemærk: {0}
2931		Delivery Note Trends	Følgeseddel Tendenser
2932	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Denne uges Summary
2933	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} skal være en Købt eller underentreprise element i række {1}
2934	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan kun opdateres via Stock Transaktioner
2935	DocType: GL Entry	Party	Selskab
2936	DocType: Sales Order	Delivery Date	Leveringsdato
2937	DocType: Opportunity	Opportunity Date	Opportunity Dato
2938	DocType: Purchase Receipt	Return Against Purchase Receipt	Retur Against kvittering
2939	DocType: Purchase Order	To Bill	Til Bill
2940	DocType: Material Request	% Ordered	% Bestilt
2941	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkordarbejde
2942	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Gns. Køb Rate
2943	DocType: Task	Actual Time (in Hours)	Faktiske tid (i timer)
2944	DocType: Employee	History In Company	Historie I Company
2945	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Nyhedsbreve
2946	DocType: Address	Shipping	Forsendelse
2947	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger indtastning
2948	DocType: Department	Leave Block List	Lad Block List
2949	DocType: Customer	Tax ID	Skat-id
2950	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2951	DocType: Accounts Settings	Accounts Settings	Konti Indstillinger
2952	DocType: Customer	Sales Partner and Commission	Salg Partner og Kommissionen
2953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Anlæg og maskiner
2954	DocType: Sales Partner	Partner's Website	Partner s hjemmeside
2955	DocType: Opportunity	To Discuss	Til Diskuter
2956	DocType: SMS Settings	SMS Settings	SMS-indstillinger
2957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Midlertidige Konti
2958	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Sort
2959	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Vare
2960	DocType: Account	Auditor	Revisor
2961	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retur
2962	DocType: Production Order Operation	Production Order Operation	Produktionsordre Operation
2963	DocType: Pricing Rule	Disable	Deaktiver
2964	DocType: Project Task	Pending Review	Afventer anmeldelse
2965	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132	Click here to pay	Klik her for at betale
2966	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
2967	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-id
2968	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Fraværende
2969	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	Til Time skal være større end From Time
2970	DocType: Journal Entry Account	Exchange Rate	Exchange Rate
2971	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Sales Order {0} is not submitted	Sales Order {0} er ikke indsendt
2972	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719	Add items from	Tilføj elementer fra
2973	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2974	DocType: BOM	Last Purchase Rate	Sidste Purchase Rate
2975	DocType: Account	Asset	Asset
2976	DocType: Project Task	Task ID	Opgave-id
2977	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	fx "MC"
2978	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Item {0} da har varianter
2979		Sales Person-wise Transaction Summary	Salg Person-wise Transaktion Summary
2980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Oplag {0} eksisterer ikke
2981	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Tilmeld dig ERPNext Hub
2982	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlige Distribution Procenter
2983	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Det valgte emne kan ikke have Batch
2984	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Af materialer leveret mod denne følgeseddel
2985	DocType: Features Setup	Compact Item Print	Kompakt Item Print
2986	DocType: Project	Customer Details	Kunde Detaljer
2987	DocType: Employee	Reports to	Rapporter til
2988	DocType: SMS Settings	Enter url parameter for receiver nos	Indtast url parameter for receiver nos
2989	DocType: Sales Invoice	Paid Amount	Betalt Beløb
2990		Available Stock for Packing Items	Tilgængelig Stock til Emballerings- Varer
2991	DocType: Item Variant	Item Variant	Item Variant
2992	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2994	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Quality Management
2995	DocType: Payment Tool Detail	Against Voucher No	Mod blad nr
2996	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Indtast mængde for Item {0}
2997	DocType: Employee External Work History	Employee External Work History	Medarbejder Ekstern Work History
2998	DocType: Tax Rule	Purchase	Købe
2999	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Antal
3000	DocType: Item Group	Parent Item Group	Moderselskab Item Group
3001	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
3002	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Omkostninger Centers
3003	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3004	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: tider konflikter med rækken {1}
3005	DocType: Opportunity	Next Contact	Næste Kontakt
3006	apps/erpnext/erpnext/config/accounts.py +245	Setup Gateway accounts.	Opsætning Gateway konti.
3007	DocType: Employee	Employment Type	Beskæftigelse type
3008	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anlægsaktiver
3009		Cash Flow	Penge strøm
3010	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87	Application period cannot be across two alocation records	Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
3011	DocType: Item Group	Default Expense Account	Standard udgiftskonto
3012	DocType: Employee	Notice (days)	Varsel (dage)
3013	DocType: Tax Rule	Sales Tax Template	Sales Tax Skabelon
3014	DocType: Employee	Encashment Date	Indløsning Dato
3015	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
3016	DocType: Account	Stock Adjustment	Stock Justering
3017	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Activity Omkostninger findes for Activity Type - {0}
3018	DocType: Production Order	Planned Operating Cost	Planlagt driftsomkostninger
3019	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Ny {0} Navn
3020	apps/erpnext/erpnext/controllers/recurring_document.py +132	Please find attached {0} #{1}	Vedlagt {0} # {1}
3021	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Kontoudskrift balance pr Finans
3022	DocType: Job Applicant	Applicant Name	Ansøger Navn
3023	DocType: Authorization Rule	Customer / Item Name	Kunde / Item Name
3024	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3025	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Løbenummer er obligatorisk for Item {0}
3026	DocType: Item Variant Attribute	Attribute	Attribut
3027	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Angiv fra / til spænder
3028	DocType: Serial No	Under AMC	Under AMC
3029	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3030	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunden> Customer Group> Territory
3031	apps/erpnext/erpnext/config/selling.py +147	Default settings for selling transactions.	Standardindstillinger for salgstransaktioner.
3032	DocType: BOM Replace Tool	Current BOM	Aktuel BOM
3033	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Tilføj Løbenummer
3034	apps/erpnext/erpnext/config/support.py +43	Warranty	Garanti
3035	DocType: Production Order	Warehouses	Pakhuse
3036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print og Stationær
3037	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
3038	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Opdater færdigvarer
3039	DocType: Workstation	per hour	per time
3040	apps/erpnext/erpnext/config/buying.py +7	Purchasing	Indkøb
3041	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3042	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3043	DocType: Company	Distribution	Distribution
3044	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	Beløb betalt
3045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Projektleder
3046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
3047	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max rabat tilladt for vare: {0} er {1}%
3048	DocType: Account	Receivable	Tilgodehavende
3049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3050	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3051	DocType: Sales Invoice	Supplier Reference	Leverandør reference
3052	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
3053	DocType: Material Request	Material Issue	Materiale Issue
3054	DocType: Hub Settings	Seller Description	Sælger Beskrivelse
3055	DocType: Employee Education	Qualification	Kvalifikation
3056	DocType: Item Price	Item Price	Item Pris
3057	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sæbe & Vaskemiddel
3058	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3059	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
3060	DocType: Warehouse	Warehouse Name	Warehouse Navn
3061	DocType: Naming Series	Select Transaction	Vælg Transaktion
3062	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Indtast Godkendelse Rolle eller godkender Bruger
3063	DocType: Journal Entry	Write Off Entry	Skriv Off indtastning
3064	DocType: BOM	Rate Of Materials Based On	Rate Of materialer baseret på
3065	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Support Analtyics
3066	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Fravælg alle
3067	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Virksomheden mangler i pakhuse {0}
3068	DocType: POS Profile	Terms and Conditions	Betingelser
3069	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3070	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3071	DocType: Leave Block List	Applies to Company	Gælder for Company
3072	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3073	DocType: Purchase Invoice	In Words	I Words
3074	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	I dag er {0} 's fødselsdag!
3075	DocType: Production Planning Tool	Material Request For Warehouse	Materiale Request For Warehouse
3076	DocType: Sales Order Item	For Production	For Produktion
3077	DocType: Payment Request	payment_url	payment_url
3078	DocType: Project Task	View Task	View Opgave
3079	apps/erpnext/erpnext/public/js/setup_wizard.js +40	Your financial year begins on	Din regnskabsår begynder på
3080	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Indtast venligst Køb Kvitteringer
3081	DocType: Sales Invoice	Get Advances Received	Få forskud
3082	DocType: Email Digest	Add/Remove Recipients	Tilføj / fjern modtagere
3083	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Transaction not allowed against stopped Production Order {0}	Transaktion ikke tilladt mod stoppet produktionsordre {0}
3084	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3085	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antal
3086	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Vare variant {0} eksisterer med samme attributter
3087	DocType: Salary Slip	Salary Slip	Lønseddel
3088	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'Til dato' er nødvendig
3089	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3090	DocType: Sales Invoice Item	Sales Order Item	Sales Order Vare
3091	DocType: Salary Slip	Payment Days	Betalings Dage
3092	DocType: BOM	Manage cost of operations	Administrer udgifter til operationer
3093	DocType: Features Setup	Item Advanced	Item Avanceret
3094	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3095	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale indstillinger
3096	DocType: Employee Education	Employee Education	Medarbejder Uddannelse
3097	apps/erpnext/erpnext/public/js/controllers/transaction.js +782	It is needed to fetch Item Details.	Det er nødvendigt at hente Elementdetaljer.
3098	DocType: Salary Slip	Net Pay	Nettoløn
3099	DocType: Account	Account	Konto
3100	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Løbenummer {0} er allerede blevet modtaget
3101		Requested Items To Be Transferred	Anmodet Varer, der skal overføres
3102	DocType: Customer	Sales Team Details	Salg Team Detaljer
3103	DocType: Expense Claim	Total Claimed Amount	Total krævede beløb
3104	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Potentielle muligheder for at sælge.
3105	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Ugyldig {0}
3106	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sygefravær
3107	DocType: Email Digest	Email Digest	Email Digest
3108	DocType: Delivery Note	Billing Address Name	Fakturering Adresse Navn
3109	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
3110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehuse
3111	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	Ingen bogføring for følgende lagre
3112	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Gem dokumentet først.
3113	DocType: Account	Chargeable	Gebyr
3114	DocType: Company	Change Abbreviation	Skift Forkortelse
3115	DocType: Expense Claim Detail	Expense Date	Expense Dato
3116	DocType: Item	Max Discount (%)	Max Rabat (%)
3117	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Sidste ordrebeløb
3118	DocType: Company	Warn	Advar
3119	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3120	DocType: BOM	Manufacturing User	Manufacturing Bruger
3121	DocType: Purchase Order	Raw Materials Supplied	Raw Materials Leveres
3122	DocType: Purchase Invoice	Recurring Print Format	Tilbagevendende Print Format
3123	DocType: C-Form	Series	Series
3124	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Forventet leveringsdato kan ikke være, før indkøbsordre Dato
3125	DocType: Appraisal	Appraisal Template	Vurdering skabelon
3126	DocType: Item Group	Item Classification	Item Klassifikation
3127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
3128	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedligeholdelse Besøg Formål
3129	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
3130		General Ledger	General Ledger
3131	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Se Leads
3132	DocType: Item Attribute Value	Attribute Value	Attribut Værdi
3133	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Email id skal være unikt, der allerede eksisterer for {0}
3134		Itemwise Recommended Reorder Level	Itemwise Anbefalet genbestillings Level
3135	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Vælg {0} først
3136	DocType: Features Setup	To get Item Group in details table	At få Item Group i detaljer tabel
3137	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114	Batch {0} of Item {1} has expired.	Batch {0} af Item {1} er udløbet.
3138	DocType: Sales Invoice	Commission	Kommissionen
3139	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3140	DocType: Salary Slip Deduction	Default Amount	Standard Mængde
3141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke fundet i systemet
3142	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Denne måneds Summary
3143	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3144	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Frys lager ældre end` skal være mindre end %d dage.
3145	DocType: Tax Rule	Purchase Tax Template	Køb Skat Skabelon
3146		Project wise Stock Tracking	Projekt klogt Stock Tracking
3147	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153	Maintenance Schedule {0} exists against {0}	Vedligeholdelsesplan {0} eksisterer imod {0}
3148	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske Antal (ved kilden / mål)
3149	DocType: Item Customer Detail	Ref Code	Ref Code
3150	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Medarbejder Records.
3151	DocType: Payment Gateway	Payment Gateway	Betaling Gateway
3152	DocType: HR Settings	Payroll Settings	Payroll Indstillinger
3153	apps/erpnext/erpnext/config/accounts.py +135	Match non-linked Invoices and Payments.	Match ikke-forbundne fakturaer og betalinger.
3154	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Angiv bestilling
3155	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root kan ikke have en forælder cost center
3156	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Vælg mærke ...
3157	DocType: Sales Invoice	C-Form Applicable	C-anvendelig
3158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351	Operation Time must be greater than 0 for Operation {0}	Driftstid skal være større end 0 til drift {0}
3159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104	Warehouse is mandatory	Warehouse er obligatorisk
3160	DocType: Supplier	Address and Contacts	Adresse og kontaktpersoner
3161	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Konvertering Detail
3162	apps/erpnext/erpnext/public/js/setup_wizard.js +144	Keep it web friendly 900px (w) by 100px (h)	Hold det web venlige 900px (w) ved 100px (h)
3163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Production Order cannot be raised against a Item Template	Produktionsordre kan ikke rejses mod en Vare skabelon
3164	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Afgifter er opdateret i kvittering mod hvert punkt
3165	DocType: Payment Tool	Get Outstanding Vouchers	Få Udestående Vouchers
3166	DocType: Warranty Claim	Resolved By	Løst Af
3167	DocType: Appraisal	Start Date	Startdato
3168	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Afsætte blade i en periode.
3169	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Checks og Indskud forkert ryddet
3170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klik her for at verificere
3171	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Konto {0}: Konto kan ikke samtidig være forældre-konto
3172	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
3173	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3174	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill of Materials (BOM)
3175	DocType: Item	Average time taken by the supplier to deliver	Gennemsnitlig tid taget af leverandøren til at levere
3176	DocType: Time Log	Hours	Timer
3177	DocType: Project	Expected Start Date	Forventet startdato
3178	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Fjern element, hvis afgifter ikke finder anvendelse på denne post
3179	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	F.eks. smsgateway.com/api/send_sms.cgi
3180	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Transaction currency must be same as Payment Gateway currency	Transaktion valuta skal være samme som Payment Gateway valuta
3181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633	Receive	Modtag
3182	DocType: Maintenance Visit	Fully Completed	Fuldt Afsluttet
3183	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3184	DocType: Employee	Educational Qualification	Pædagogisk Kvalifikation
3185	DocType: Workstation	Operating Costs	Drifts- omkostninger
3186	DocType: Purchase Invoice	Submit on creation	Indsend om skabelse
3187	DocType: Employee Leave Approver	Employee Leave Approver	Medarbejder Leave Godkender
3188	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} er blevet føjet til vores nyhedsliste.
3189	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3190	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3191	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Indkøb Master manager
3192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424	Production Order {0} must be submitted	Produktionsordre {0} skal indsendes
3193	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137	Please select Start Date and End Date for Item {0}	Vælg Start og slutdato for Item {0}
3194	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Til dato kan ikke være før fra dato
3195	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3196	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Tilføj / rediger Priser
3197	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Diagram af Cost Centers
3198		Requested Items To Be Ordered	Anmodet Varer skal bestilles
3199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313	My Orders	Mine ordrer
3200	DocType: Price List	Price List Name	Pris List Name
3201	DocType: Time Log	For Manufacturing	For Manufacturing
3202	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totaler
3203	DocType: BOM	Manufacturing	Produktion
3204		Ordered Items To Be Delivered	Bestilte varer, der skal leveres
3205	DocType: Account	Income	Indkomst
3206	DocType: Industry Type	Industry Type	Industri Type
3207	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noget gik galt!
3208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103	Warning: Leave application contains following block dates	Advarsel: Lad ansøgning indeholder følgende blok datoer
3209	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede blevet indsendt
3210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Regnskabsår {0} findes ikke
3211	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Afslutning Dato
3212	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløb (Company Valuta)
3213	apps/erpnext/erpnext/config/hr.py +185	Organization unit (department) master.	Organisation enhed (departement) herre.
3214	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Indtast venligst gyldige mobile nos
3215	DocType: Budget Detail	Budget Detail	Budget Detail
3216	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Indtast venligst besked, før du sender
3217	apps/erpnext/erpnext/config/accounts.py +250	Point-of-Sale Profile	Point-of-Sale profil
3218	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Opdatér venligst SMS-indstillinger
3219	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Time Log {0} allerede faktureret
3220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Usikrede lån
3221	DocType: Cost Center	Cost Center Name	Cost center Navn
3222	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
3223	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	Total Paid Amt	Total Betalt Amt
3224	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
3225	DocType: Purchase Receipt Item	Received and Accepted	Modtaget og accepteret
3226		Serial No Service Contract Expiry	Løbenummer Service Kontrakt udløb
3227	DocType: Item	Unit of Measure Conversion	Måleenhed Conversion
3228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Medarbejder kan ikke ændres
3229	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	You cannot credit and debit same account at the same time	Du kan ikke kreditere og debitere samme konto på samme tid
3230	DocType: Naming Series	Help HTML	Hjælp HTML
3231	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Samlet weightage tildelt skulle være 100%. Det er {0}
3232	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krydsede for Item {1}
3233	DocType: Address	Name of person or organization that this address belongs to.	Navn på den person eller organisation, der denne adresse tilhører.
3234	apps/erpnext/erpnext/public/js/setup_wizard.js +234	Your Suppliers	Dine Leverandører
3235	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan ikke indstilles som Lost som Sales Order er foretaget.
3236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3237	DocType: Purchase Invoice	Contact	Kontakt
3238	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Modtaget fra
3239	DocType: Features Setup	Exports	Eksport
3240	DocType: Lead	Converted	Konverteret
3241	DocType: Item	Has Serial No	Har Løbenummer
3242	DocType: Employee	Date of Issue	Udstedelsesdato
3243	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}	{0}: Fra {0} for {1}
3244	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Række # {0}: Indstil Leverandør for vare {1}
3245	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Website Billede {0} er knyttet til Vare {1} kan ikke findes
3246	DocType: Issue	Content Type	Indholdstype
3247	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Computer
3248	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på hjemmesiden.
3249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	Please check Multi Currency option to allow accounts with other currency	Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3250	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65	Item: {0} does not exist in the system	Item: {0} findes ikke i systemet
3251	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	Du er ikke autoriseret til at fastsætte Frozen værdi
3252	DocType: Payment Reconciliation	Get Unreconciled Entries	Få ikke-afstemte Entries
3253	DocType: Payment Reconciliation	From Invoice Date	Fra fakturadato
3254	DocType: Cost Center	Budgets	Budgetter
3255	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	Hvad gør det?
3256	DocType: Delivery Note	To Warehouse	Til Warehouse
3257	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3258		Average Commission Rate	Gennemsnitlig Kommissionens Rate
3259	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3260	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Fremmøde kan ikke markeres for fremtidige datoer
3261	DocType: Pricing Rule	Pricing Rule Help	Prisfastsættelse Rule Hjælp
3262	DocType: Purchase Taxes and Charges	Account Head	Konto hoved
3263	apps/erpnext/erpnext/config/stock.py +164	Update additional costs to calculate landed cost of items	Opdater yderligere omkostninger til at beregne landede udgifter til poster
3264	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
3265	DocType: Stock Entry	Total Value Difference (Out - In)	Samlet værdi Difference (Out - In)
3266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	Row {0}: Exchange Rate is mandatory	Række {0}: Valutakursen er obligatorisk
3267	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Bruger-id ikke indstillet til Medarbejder {0}
3268	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
3269	DocType: Item	Customer Code	Customer Kode
3270	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	Birthday Reminder for {0}
3271	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dage siden sidste ordre
3272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	Debit To account must be a Balance Sheet account	Betalingskort Til konto skal være en balance konto
3273	DocType: Buying Settings	Naming Series	Navngivning Series
3274	DocType: Leave Block List	Leave Block List Name	Lad Block List Name
3275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Assets
3276	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3277	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
3278	DocType: Target Detail	Target Qty	Target Antal
3279	DocType: Shopping Cart Settings	Checkout Settings	Kassen Indstillinger
3280	DocType: Attendance	Present	Present
3281	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke indsendes
3282	DocType: Notification Control	Sales Invoice Message	Salg Faktura Message
3283	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukning konto {0} skal være af typen Ansvar / Equity
3284	DocType: Authorization Rule	Based On	Baseret på
3285	DocType: Sales Order Item	Ordered Qty	Bestilt Antal
3286	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Konto {0} er deaktiveret
3287	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Op
3288	apps/erpnext/erpnext/controllers/recurring_document.py +168	Period From and Period To dates mandatory for recurring {0}	Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3289	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Projektaktivitet / opgave.
3290	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Generer lønsedler
3291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3292	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabat skal være mindre end 100
3293	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløb (Company Valuta)
3294	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Række # {0}: Venligst sæt genbestille mængde
3295	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
3296	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Indstil {0}
3297	DocType: Purchase Invoice	Repeat on Day of Month	Gentag på Dag Måned
3298	DocType: Employee	Health Details	Sundhed Detaljer
3299	DocType: Offer Letter	Offer Letter Terms	Tilbyd Letter Betingelser
3300	DocType: Features Setup	To track any installation or commissioning related work after sales	At spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3301	DocType: Purchase Invoice Advance	Journal Entry Detail No	Kassekladde Detail Nej
3302	DocType: Employee External Work History	Salary	Løn
3303	DocType: Serial No	Delivery Document Type	Levering Dokumenttype
3304	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Indsend alle lønsedler for de ovenfor valgte kriterier
3305	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	synkroniseret {0} Varer
3306	DocType: Sales Order	Partly Delivered	Delvist Delivered
3307	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
3308	DocType: Email Digest	Receivables	Tilgodehavender
3309	DocType: Customer	Additional information regarding the customer.	Yderligere oplysninger om kunden.
3310	DocType: Quality Inspection Reading	Reading 5	Reading 5
3311	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampagne navn er påkrævet
3312	DocType: Maintenance Visit	Maintenance Date	Vedligeholdelse Dato
3313	DocType: Purchase Receipt Item	Rejected Serial No	Afvist Løbenummer
3314	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhedsbrev
3315	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Start date should be less than end date for Item {0}	Start dato bør være mindre end slutdato for Item {0}
3316	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3317	DocType: Upload Attendance	Upload Attendance	Upload Fremmøde
3318	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM and Manufacturing Mængde kræves
3319	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing Range 2
3320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451	Amount	Beløb
3321	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
3322		Sales Analytics	Salg Analytics
3323	DocType: Manufacturing Settings	Manufacturing Settings	Manufacturing Indstillinger
3324	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Opsætning af E-mail
3325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Indtast standard valuta i Company Master
3326	DocType: Stock Entry Detail	Stock Entry Detail	Stock indtastning Detail
3327	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Daglige Påmindelser
3328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
3329	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206	New Account Name	Ny Kontonavn
3330	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Raw Materials Leveres Cost
3331	DocType: Selling Settings	Settings for Selling Module	Indstillinger for salgsmodul
3332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
3333	DocType: Item	Thumbnail	Thumbnail
3334	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
3335	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekræft din e-mail
3336	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Offer kandidat et job.
3337	DocType: Notification Control	Prompt for Email on Submission of	Spørg til Email på Indsendelse af
3338	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Samlede fordelte blade er mere end dage i perioden
3339	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	Item {0} must be a stock Item	Vare {0} skal være en bestand Vare
3340	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
3341	apps/erpnext/erpnext/config/accounts.py +225	Default settings for accounting transactions.	Standardindstillinger regnskabsmæssige transaktioner.
3342	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Forventet dato kan ikke være før Material Request Dato
3343	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sales Item	Vare {0} skal være en Sales Item
3344	DocType: Naming Series	Update Series Number	Opdatering Series Number
3345	DocType: Account	Equity	Egenkapital
3346	DocType: Sales Order	Printing Details	Udskrivning Detaljer
3347	DocType: Task	Closing Date	Closing Dato
3348	DocType: Sales Order Item	Produced Quantity	Produceret Mængde
3349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
3350	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søg Sub Assemblies
3351	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Item Code required at Row No {0}	Item Code kræves på Row Nej {0}
3352	DocType: Sales Partner	Partner Type	Partner Type
3353	DocType: Purchase Taxes and Charges	Actual	Faktiske
3354	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
3355	DocType: Purchase Invoice	Against Expense Account	Mod udgiftskonto
3356	DocType: Production Order	Production Order	Produktionsordre
3357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installation Bemærk {0} er allerede blevet indsendt
3358	DocType: Quotation Item	Against Docname	Mod Docname
3359	DocType: SMS Center	All Employee (Active)	Alle Medarbejder (Active)
3360	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Se nu
3361	DocType: BOM	Raw Material Cost	Raw Material Omkostninger
3362	DocType: Item Reorder	Re-Order Level	Re-Order Level
3363	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3364	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
3365	DocType: Employee	Applicable Holiday List	Gældende Holiday List
3366	DocType: Employee	Cheque	Cheque
3367	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Series Opdateret
3368	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Rapporttype er obligatorisk
3369	DocType: Item	Serial Number Series	Serial Number Series
3370	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Vare {0} i række {1}
3371	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Detail &amp; Wholesale
3372	DocType: Issue	First Responded On	Først svarede den
3373	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering af Item i flere grupper
3374	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3375	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Succesfuld Afstemt
3376	DocType: Production Order	Planned End Date	Planlagt Slutdato
3377	apps/erpnext/erpnext/config/stock.py +180	Where items are stored.	Hvor emner er gemt.
3378	DocType: Tax Rule	Validity	Gyldighed
3379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturerede beløb
3380	DocType: Attendance	Attendance	Fremmøde
3381	apps/erpnext/erpnext/config/projects.py +55	Reports	Rapporter
3382	DocType: BOM	Materials	Materialer
3383	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508	Posting date and posting time is mandatory	Udstationering dato og udstationering tid er obligatorisk
3385	apps/erpnext/erpnext/config/buying.py +71	Tax template for buying transactions.	Skat skabelon til at købe transaktioner.
3386		Item Prices	Item Priser
3387	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig, når du gemmer indkøbsordre.
3388	DocType: Period Closing Voucher	Period Closing Voucher	Periode Lukning Voucher
3389	apps/erpnext/erpnext/config/stock.py +77	Price List master.	Pris List mester.
3390	DocType: Task	Review Date	Anmeldelse Dato
3391	DocType: Purchase Invoice	Advance Payments	Forudbetalinger
3392	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
3393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Target warehouse in row {0} must be same as Production Order	Target lager i rækken {0} skal være samme som produktionsordre
3394	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Ingen tilladelse til at bruge Betaling Tool
3395	apps/erpnext/erpnext/controllers/recurring_document.py +204	'Notification Email Addresses' not specified for recurring %s	'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3396	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3397	DocType: Company	Round Off Account	Afrunde konto
3398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrationsomkostninger
3399	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Rådgivning
3400	DocType: Customer Group	Parent Customer Group	Overordnet kunde Group
3401	apps/erpnext/erpnext/public/js/pos/pos.js +455	Change	Ændring
3402	DocType: Purchase Invoice	Contact Email	Kontakt E-mail
3403	DocType: Appraisal Goal	Score Earned	Score tjent
3404	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	fx &quot;My Company LLC&quot;
3405	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Opsigelsesperiode
3406	DocType: Bank Reconciliation Detail	Voucher ID	Voucher ID
3407	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dette er en rod territorium og kan ikke redigeres.
3408	DocType: Packing Slip	Gross Weight UOM	Gross Weight UOM
3409	DocType: Email Digest	Receivables / Payables	Tilgodehavender / Gæld
3410	DocType: Delivery Note Item	Against Sales Invoice	Mod Salg Faktura
3411	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458	Credit Account	Credit konto
3412	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Vare
3413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nul værdier
3414	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3415	DocType: Payment Reconciliation	Receivable / Payable Account	Tilgodehavende / Betales konto
3416	DocType: Delivery Note Item	Against Sales Order Item	Mod Sales Order Item
3417	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Angiv Attribut Værdi for attribut {0}
3418	DocType: Item	Default Warehouse	Standard Warehouse
3419	DocType: Task	Actual End Date (via Time Logs)	Faktiske Slutdato (via Time Logs)
3420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budget kan ikke tildeles mod Group konto {0}
3421	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Indtast forælder omkostningssted
3422	DocType: Delivery Note	Print Without Amount	Print uden Beløb
3423	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Skat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3424	DocType: Issue	Support Team	Support Team
3425	DocType: Appraisal	Total Score (Out of 5)	Total Score (ud af 5)
3426	DocType: Batch	Batch	Batch
3427	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balance
3428	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Expense krav)
3429	DocType: Journal Entry	Debit Note	Debetnota
3430	DocType: Stock Entry	As per Stock UOM	Pr Stock UOM
3431	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke er udløbet
3432	DocType: Journal Entry	Total Debit	Samlet Debit
3433	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standard færdigvarer Warehouse
3434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Salg Person
3435	DocType: Sales Invoice	Cold Calling	Telefonsalg
3436	DocType: SMS Parameter	SMS Parameter	SMS Parameter
3437	apps/erpnext/erpnext/config/accounts.py +184	Budget and Cost Center	Budget og Cost center
3438	DocType: Maintenance Schedule Item	Half Yearly	HalvÅrlig
3439	DocType: Lead	Blog Subscriber	Blog Subscriber
3440	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Oprette regler til at begrænse transaktioner baseret på værdier.
3441	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3442	DocType: Purchase Invoice	Total Advance	Samlet Advance
3443	apps/erpnext/erpnext/config/hr.py +257	Processing Payroll	Behandling Payroll
3444	DocType: Opportunity Item	Basic Rate	Grundlæggende Rate
3445	DocType: GL Entry	Credit Amount	Credit Beløb
3446	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	Set as Lost	Sæt som Lost
3447	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Bemærk
3448	DocType: Supplier	Credit Days Based On	Credit Dage Baseret på
3449	DocType: Tax Rule	Tax Rule	Skatteregel
3450	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Oprethold Samme Rate Gennem Sales Cycle
3451	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlæg tid logs uden Workstation arbejdstid.
3452	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} er allerede indsendt
3453		Items To Be Requested	Varer skal ansøges
3454	DocType: Purchase Order	Get Last Purchase Rate	Få Sidste Purchase Rate
3455	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Fakturering Pris baseret på Activity type (i timen)
3456	DocType: Company	Company Info	Firma Info
3457	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216	Company Email ID not found, hence mail not sent	Firma Email ID ikke fundet, dermed mail ikke sendt
3458	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse af midler (Assets)
3459	DocType: Purchase Invoice	Frequency	Frekvens
3460	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452	Debit Account	Debet konto
3461	DocType: Fiscal Year	Year Start Date	År Startdato
3462	DocType: Attendance	Employee Name	Medarbejder Navn
3463	DocType: Sales Invoice	Rounded Total (Company Currency)	Afrundet alt (Company Valuta)
3464	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3465	DocType: Purchase Common	Purchase Common	Indkøb Common
3466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} er blevet ændret. Venligst opdater.
3467	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stop brugere fra at Udfyld Programmer på følgende dage.
3468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Personaleydelser
3469	DocType: Sales Invoice	Is POS	Er POS
3470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Item Code&gt; Vare Gruppe&gt; Brand
3471	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mængde skal være lig mængde for Item {0} i række {1}
3472	DocType: Production Order	Manufactured Qty	Fremstillet Antal
3473	DocType: Purchase Receipt Item	Accepted Quantity	Accepteret Mængde
3474	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} eksisterer ikke
3475	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Regninger rejst til kunder.
3476	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Projekt-id
3477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3478	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonnenter tilføjet
3479	DocType: Maintenance Schedule	Schedule	Køreplan
3480	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3481	DocType: Account	Parent Account	Parent Konto
3482	DocType: Quality Inspection Reading	Reading 3	Reading 3
3483		Hub	Hub
3484	DocType: GL Entry	Voucher Type	Voucher Type
3485	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Prisliste ikke fundet eller handicappede
3486	DocType: Expense Claim	Approved	Godkendt
3487	DocType: Pricing Rule	Price	Pris
3488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3489	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Vurdering {0} skabt til Medarbejder {1} i givet datointerval
3491	DocType: Employee	Education	Uddannelse
3492	DocType: Selling Settings	Campaign Naming By	Kampagne Navngivning Af
3493	DocType: Employee	Current Address Is	Nuværende adresse er
3494	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. Sets company's default currency, if not specified.	Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3495	DocType: Address	Office	Kontor
3496	apps/erpnext/erpnext/config/accounts.py +50	Accounting journal entries.	Regnskab journaloptegnelser.
3497	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgængelige Antal ved fra vores varelager
3498	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249	Please select Employee Record first.	Vælg Medarbejder Record først.
3499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3500	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Sådan opretter du en Tax-konto
3501	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239	Please enter Expense Account	Indtast venligst udgiftskonto
3502	DocType: Account	Stock	Lager
3503	DocType: Employee	Current Address	Nuværende adresse
3504	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3505	DocType: Serial No	Purchase / Manufacture Details	Køb / Fremstilling Detaljer
3506	apps/erpnext/erpnext/config/stock.py +310	Batch Inventory	Batch Inventory
3507	DocType: Employee	Contract End Date	Kontrakt Slutdato
3508	DocType: Sales Order	Track this Sales Order against any Project	Spor denne salgsordre mod enhver Project
3509	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3510	DocType: Deduction Type	Deduction Type	Fradrag Type
3511	DocType: Attendance	Half Day	Halv Dag
3512	DocType: Pricing Rule	Min Qty	Min Antal
3513	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3514	DocType: GL Entry	Transaction Date	Transaktion Dato
3515	DocType: Production Plan Item	Planned Qty	Planned Antal
3516	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	I alt Skat
3517	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	For Quantity (Manufactured Qty) is mandatory	For Mængde (Fremstillet Antal) er obligatorisk
3518	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
3519	DocType: Purchase Invoice	Net Total (Company Currency)	Net alt (Company Valuta)
3520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3521	DocType: Notification Control	Purchase Receipt Message	Kvittering Message
3522	DocType: Production Order	Actual Start Date	Faktiske startdato
3523	DocType: Sales Order	% of materials delivered against this Sales Order	% Af materialer leveret mod denne Sales Order
3524	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Optag element bevægelse.
3525	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhedsbrev List Subscriber
3526	DocType: Hub Settings	Hub Settings	Hub Indstillinger
3527	DocType: Project	Gross Margin %	Gross Margin%
3528	DocType: BOM	With Operations	Med Operations
3529	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3530		Monthly Salary Register	Månedlig Løn Tilmeld
3531	DocType: Warranty Claim	If different than customer address	Hvis anderledes end kunde adresse
3532	DocType: BOM Operation	BOM Operation	BOM Operation
3533	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløb
3534	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Indtast Betaling Beløb i mindst én række
3535	DocType: POS Profile	POS Profile	POS profil
3536	DocType: Payment Gateway Account	Payment URL Message	Betaling URL Besked
3537	apps/erpnext/erpnext/config/accounts.py +204	Seasonality for setting budgets, targets etc.	Sæsonudsving til indstilling budgetter, mål etc.
3538	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Række {0}: Betaling Beløb kan ikke være større end udestående beløb
3539	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	Total Ulønnet
3540	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Time Log ikke fakturerbare
3541	apps/erpnext/erpnext/stock/get_item_details.py +135	Item {0} is a template, please select one of its variants	Vare {0} er en skabelon, skal du vælge en af dens varianter
3542	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Purchaser	Køber
3543	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettoløn kan ikke være negativ
3544	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Indtast Against Vouchers manuelt
3545	DocType: SMS Settings	Static Parameters	Statiske parametre
3546	DocType: Purchase Order	Advance Paid	Advance Betalt
3547	DocType: Item	Item Tax	Item Skat
3548	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636	Material to Supplier	Materiale til leverandøren
3549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Skattestyrelsen Faktura
3550	DocType: Expense Claim	Employees Email Id	Medarbejdere Email Id
3551	DocType: Employee Attendance Tool	Marked Attendance	Markant Deltagelse
3552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kortfristede forpligtelser
3553	apps/erpnext/erpnext/config/crm.py +127	Send mass SMS to your contacts	Send masse SMS til dine kontakter
3554	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Overvej Skat eller Gebyr for
3555	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59	Actual Qty is mandatory	Faktiske Antal er obligatorisk
3556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Credit Card
3557	DocType: BOM	Item to be manufactured or repacked	Element, der skal fremstilles eller forarbejdes
3558	apps/erpnext/erpnext/config/stock.py +175	Default settings for stock transactions.	Standardindstillinger for lager transaktioner.
3559	DocType: Purchase Invoice	Next Date	Næste dato
3560	DocType: Employee Education	Major/Optional Subjects	Større / Valgfag
3561	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Indtast Skatter og Afgifter
3562	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3563	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3564	DocType: Hub Settings	Seller Name	Sælger Navn
3565	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og Afgifter Fratrukket (Company Valuta)
3566	DocType: Item Group	General Settings	Generelle indstillinger
3567	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Fra Valuta og Til valuta ikke kan være samme
3568	DocType: Stock Entry	Repack	Pakke
3569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Du skal gemme formularen, før du fortsætter
3570	DocType: Item Attribute	Numeric Values	Numeriske værdier
3571	apps/erpnext/erpnext/public/js/setup_wizard.js +149	Attach Logo	Vedhæft Logo
3572	DocType: Customer	Commission Rate	Kommissionens Rate
3573	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Make Variant
3574	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Blok orlov ansøgninger fra afdelingen.
3575	apps/erpnext/erpnext/config/stock.py +201	Analytics	Analytics
3576	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Er tom Indkøbskurv
3577	DocType: Production Order	Actual Operating Cost	Faktiske driftsomkostninger
3578	apps/erpnext/erpnext/utilities/doctype/address/address.py +151	No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.	Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup&gt; Trykning og Branding&gt; Address skabelon.
3579	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root kan ikke redigeres.
3580	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Tildelte beløb kan ikke er større end unadusted beløb
3581	DocType: Manufacturing Settings	Allow Production on Holidays	Tillad Produktion på helligdage
3582	DocType: Sales Order	Customer's Purchase Order Date	Kundens Indkøbsordre Dato
3583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Stock
3584	DocType: Packing Slip	Package Weight Details	Pakke vægt detaljer
3585	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
3586	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Efter betaling afslutning omdirigere brugeren til valgte side.
3587	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102	Please select a csv file	Vælg en CSV-fil
3588	DocType: Purchase Order	To Receive and Bill	Til at modtage og Bill
3589	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
3590	apps/erpnext/erpnext/config/selling.py +157	Terms and Conditions Template	Vilkår og betingelser Skabelon
3591	DocType: Serial No	Delivery Details	Levering Detaljer
3592	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Cost Center kræves i række {0} i Skatter tabellen for type {1}
3593		Item-wise Purchase Register	Vare-wise Purchase Tilmeld
3594	DocType: Batch	Expiry Date	Udløbsdato
3595	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3596		Supplier Addresses and Contacts	Leverandør Adresser og kontaktpersoner
3597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vælg Kategori først
3598	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projekt mester.
3599	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409	(Half Day)	(Halv dag)
3601	DocType: Supplier	Credit Days	Credit Dage
3602	DocType: Leave Type	Is Carry Forward	Er Carry Forward
3603	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599	Get Items from BOM	Få elementer fra BOM
3604	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Lead Time dage
3605	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126	Please enter Sales Orders in the above table	Indtast salgsordrer i ovenstående tabel
3606	apps/erpnext/erpnext/config/manufacturing.py +33	Bill of Materials	Bill of Materials
3607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3608	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
3609	DocType: Employee	Reason for Leaving	Årsag til Leaving
3610	DocType: Expense Claim Detail	Sanctioned Amount	Sanktioneret Beløb
3611	DocType: GL Entry	Is Opening	Er Åbning
3612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169	Row {0}: Debit entry can not be linked with a {1}	Række {0}: Debit indgang ikke kan knyttes med en {1}
3613	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Konto {0} findes ikke
3614	DocType: Account	Cash	Kontanter
3615	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmesiden og andre publikationer.