brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Employee	Salary Mode	Løn-tilstand
2	DocType: Employee	Divorced	Skilt
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Varer allerede synkroniseret
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad vare der skal tilføjes flere gange i en transaktion
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrugerprodukter
7	DocType: Supplier Scorecard	Notify Supplier	Underret Leverandør
8	DocType: Item	Customer Items	Kundevarer
9	DocType: Project	Costing and Billing	Omkostningsberegning og fakturering
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
11	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail-meddelelser
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Evaluering
14	DocType: Item	Default Unit of Measure	Standard Måleenhed
15	DocType: SMS Center	All Sales Partner Contact	Alle forhandlerkontakter
16	DocType: Employee	Leave Approvers	Fraværsgodkendere
17	DocType: Sales Partner	Dealer	Forhandler
18	DocType: Employee	Rented	Lejet
19	DocType: Purchase Order	PO-	IO-
20	DocType: POS Profile	Applicable for User	Gældende for bruger
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22	DocType: Vehicle Service	Mileage	Kilometerpenge
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Vil du virkelig kassere dette anlægsaktiv?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vælg Standard Leverandør
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
27	DocType: Purchase Order	Customer Contact	Kundeservicekontakt
28	DocType: Job Applicant	Job Applicant	Ansøger
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i vare sats i række {0}
33	DocType: Bank Guarantee	Customer	Kunde
34	DocType: Purchase Receipt Item	Required By	Kræves By
35	DocType: Delivery Note	Return Against Delivery Note	Retur mod følgeseddel
36	DocType: Purchase Order	% Billed	% Faktureret
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vekselkurs skal være det samme som {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Kundennavn
39	DocType: Vehicle	Natural Gas	Naturgas
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Der er ikke indgivet lønlister til behandling.
44	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
45	DocType: Leave Type	Leave Type Name	Fraværstypenavn
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Vis åben
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Nummerserien opdateret
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	bestilling
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Kassekladde Indsendt
50	DocType: Pricing Rule	Apply On	Gælder for
51	DocType: Item Price	Multiple Item prices.	Flere varepriser.
52		Purchase Order Items To Be Received	Købsordre, der modtages
53	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
54	DocType: Support Settings	Support Settings	Support Indstillinger
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Forventet slutdato kan ikke være mindre end forventet startdato
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Ny fraværsanmodning
58		Batch Item Expiry Status	Partivare-udløbsstatus
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Bank Draft	Bank Draft
60	DocType: Mode of Payment Account	Mode of Payment Account	Betalingsmådekonto
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Vis varianter
62	DocType: Academic Term	Academic Term	Akademisk betegnelse
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiale
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Mængde
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Regnskab tabel kan ikke være tom.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (passiver)
67	DocType: Employee Education	Year of Passing	År for Passing
68	DocType: Item	Country of Origin	Oprindelsesland
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	På lager
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Åbne spørgsmål
71	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Forsinket betaling (dage)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjenesten Expense
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} er allerede refereret i salgsfaktura: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	Faktura
78	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
81	DocType: Salary Component	Abbr	Forkortelse
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} passer ikke med {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Række # {0}:
85	DocType: Timesheet	Total Costing Amount	Total Costing Beløb
86	DocType: Delivery Note	Vehicle No	Køretøjsnr.
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154	Please select Price List	Vælg venligst prisliste
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89	DocType: Production Order Operation	Work In Progress	Varer i arbejde
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vælg venligst dato
91	DocType: Employee	Holiday List	Helligdagskalender
92	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Accountant	Revisor
93	DocType: Cost Center	Stock User	Lagerbruger
94	DocType: Company	Phone No	Telefonnr.
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursusskema oprettet:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Ny {0}: # {1}
97		Sales Partners Commission	Forhandlerprovision
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
99	DocType: Payment Request	Payment Request	Betalingsanmodning
100	DocType: Asset	Value After Depreciation	Værdi efter afskrivninger
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	Relaterede
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Fremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104	DocType: Grading Scale	Grading Scale Name	Karakterbekendtgørelsen Navn
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
106	DocType: Sales Invoice	Company Address	Virksomhedsadresse
107	DocType: BOM	Operations	Operationer
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ikke i noget aktivt regnskabsår.
111	DocType: Packed Item	Parent Detail docname	Parent Detail docname
112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Reference: {0}, varekode: {1} og kunde: {2}
113	apps/erpnext/erpnext/public/js/setup_wizard.js +310	Kg	Kg
114	DocType: Student Log	Log	Log
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Rekruttering
116	DocType: Item Attribute	Increment	Tilvækst
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Vælg lager ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
119	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme firma er indtastet mere end én gang
120	DocType: Employee	Married	Gift
121	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ikke tilladt for {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Hent varer fra
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	Lager kan ikke opdateres mod følgeseddel {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkt {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ingen emner opført
126	DocType: Payment Reconciliation	Reconcile	Forene
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
128	DocType: Quality Inspection Reading	Reading 1	Læsning 1
129	DocType: Process Payroll	Make Bank Entry	Make Bank indtastning
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasser
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Næste afskrivningsdato kan ikke være før købsdatoen
132	DocType: SMS Center	All Sales Person	Alle salgsmedarbejdere
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Not items found	Ikke varer fundet
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Lønstruktur mangler
136	DocType: Lead	Person Name	Navn
137	DocType: Sales Invoice Item	Sales Invoice Item	Salgsfakturavare
138	DocType: Account	Credit	Kredit
139	DocType: POS Profile	Write Off Cost Center	Afskriv omkostningssted
140	apps/erpnext/erpnext/public/js/setup_wizard.js +99	e.g. "Primary School" or "University"	fx "Primary School" eller "University"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock Rapporter
142	DocType: Warehouse	Warehouse Detail	Lagerinformation
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +161	Credit limit has been crossed for customer {0} {1}/{2}	Credit grænsen er krydset for kunde {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
146	DocType: Vehicle Service	Brake Oil	Bremse Oil
147	DocType: Tax Rule	Tax Type	Skat Type
148	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	Skattepligtigt beløb
149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
150	DocType: BOM	Item Image (if not slideshow)	Varebillede (hvis ikke lysbilledshow)
151	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunde eksisterer med samme navn
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
153	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907	Select BOM	Vælg stykliste
155	DocType: SMS Log	SMS Log	SMS Log
156	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
157	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
158	DocType: Student Log	Student Log	Student Log
159	DocType: Quality Inspection	Get Specification Details	Hent specifikationer
160	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Skabeloner af leverandørplaceringer.
161	DocType: Lead	Interested	Interesseret
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Åbning
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
164	DocType: Item	Copy From Item Group	Kopier fra varegruppe
165	DocType: Journal Entry	Opening Entry	Åbningsbalance
166	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto Pay Kun
167	DocType: Employee Loan	Repay Over Number of Periods	Tilbagebetale over antallet af perioder
168	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
169	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
170	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School > School Settings	Vær venlig at installere Instruktør Navngivningssystem i skolen> Skoleindstillinger
171	DocType: Lead	Product Enquiry	Produkt Forespørgsel
172	DocType: Academic Term	Schools	Skoler
173	DocType: School Settings	Validate Batch for Students in Student Group	Valider batch for studerende i studentegruppe
174	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen orlov rekord fundet for medarbejderen {0} for {1}
175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Indtast venligst firma først
176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vælg venligst firma først
177	DocType: Employee Education	Under Graduate	Under Graduate
178	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
179	DocType: BOM	Total Cost	Omkostninger i alt
180	DocType: Journal Entry Account	Employee Loan	Medarbejderlån
181	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktivitet Log:
182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoudtog
185	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
186	DocType: Purchase Invoice Item	Is Fixed Asset	Er anlægsaktiv
187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Tilgængelige qty er {0}, du har brug for {1}
188	DocType: Expense Claim Detail	Claim Amount	Beløb
189	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Doppelt kundegruppe forefindes i Kundegruppetabellen
190	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverandørtype / leverandør
191	DocType: Naming Series	Prefix	Præfiks
192	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Consumable	Forbrugsmaterialer
193	DocType: Employee	B-	B-
194	DocType: Upload Attendance	Import Log	Import-log
195	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Hent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
196	DocType: Training Result Employee	Grade	Grad
197	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
198	DocType: SMS Center	All Contact	Alle Kontakt
199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Order already created for all items with BOM	Produktionsordre allerede skabt for alle poster med BOM
200	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Annual Salary	Årsløn
201	DocType: Daily Work Summary	Daily Work Summary	Daglige arbejde Summary
202	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
203	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} er frosset
204	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Please select Existing Company for creating Chart of Accounts	Vælg eksisterende firma for at danne kontoplanen
205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Udgifter
206	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Vælg Target Warehouse
207	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Indtast foretrukket kontakt e-mail
208	DocType: Program Enrollment	School Bus	Skolebus
209	DocType: Journal Entry	Contra Entry	Contra indtastning
210	DocType: Journal Entry Account	Credit in Company Currency	Kredit (firmavaluta)
211	DocType: Delivery Note	Installation Status	Installation status
212	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
213	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
214	DocType: Request for Quotation	RFQ-	AT-
215	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
216	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	Mindst én form for betaling er nødvendig for POS faktura.
217	DocType: Products Settings	Show Products as a List	Vis produkterne på en liste
218	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
219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
220	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Eksempel: Grundlæggende Matematik
221	apps/erpnext/erpnext/controllers/accounts_controller.py +670	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
222	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Indstillinger for HR modul
223	DocType: SMS Center	SMS Center	SMS-center
224	DocType: Sales Invoice	Change Amount	ændring beløb
225	DocType: BOM Update Tool	New BOM	Ny stykliste
226	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Indtast venligst Leveringsdato
227	DocType: Depreciation Schedule	Make Depreciation Entry	Foretag Afskrivninger indtastning
228	DocType: Appraisal Template Goal	KRA	KRA
229	DocType: Lead	Request Type	Anmodningstype
230	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Opret medarbejder
231	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
232	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Execution	Udførelse
233	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
234	DocType: Serial No	Maintenance Status	Vedligeholdelsesstatus
235	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
236	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Varer og Priser
237	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total time: {0}
238	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}
239	DocType: Customer	Individual	Individuel
240	DocType: Interest	Academics User	akademikere Bruger
241	DocType: Cheque Print Template	Amount In Figure	Beløb I figur
242	DocType: Employee Loan Application	Loan Info	Låneinformation
243	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
244	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverandør Scorecard Periode
245	DocType: POS Profile	Customer Groups	Kundegrupper
246	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansrapporter
247	DocType: Guardian	Students	Studerende
248	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
249	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
250	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}
251	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
252	DocType: Offer Letter	Select Terms and Conditions	Vælg betingelser
253	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Out Value
254	DocType: Production Planning Tool	Sales Orders	Salgsordrer
255	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
256		Purchase Order Trends	Indkøbsordre Trends
257	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tilbudsforespørgslen findes ved at klikke på følgende link
258	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Afsætte blade for året.
259	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Utilstrækkelig Stock
261	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
262	DocType: Email Digest	New Sales Orders	Nye salgsordrer
263	DocType: Bank Guarantee	Bank Account	Bankkonto
264	DocType: Leave Type	Allow Negative Balance	Tillad negativ fraværssaldo
265	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan ikke slette Project Type &#39;External&#39;
266	DocType: Employee	Create User	Opret bruger
267	DocType: Selling Settings	Default Territory	Standardområde
268	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
269	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via &#39;Time Log&#39;
270	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
271	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
272	DocType: Company	Enable Perpetual Inventory	Aktiver evigt lager
273	DocType: Company	Default Payroll Payable Account	Standard Payroll Betales konto
274	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Opdatér E-mailgruppe
275	DocType: Sales Invoice	Is Opening Entry	Åbningspost
276	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
277	DocType: Course Schedule	Instructor Name	Instruktør Navn
278	DocType: Supplier Scorecard	Criteria Setup	Kriterier opsætning
279	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Til lager skal angives før godkendelse
280	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
281	DocType: Sales Partner	Reseller	Forhandler
282	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
283	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Indtast firma
284	DocType: Delivery Note Item	Against Sales Invoice Item	Mod salgsfakturavarer
285		Production Orders in Progress	Igangværende produktionsordrer
286	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontant fra Finansiering
287	apps/erpnext/erpnext/accounts/page/pos/pos.js +2270	LocalStorage is full , did not save	LocalStorage er fuld, kan ikke gemme
288	DocType: Lead	Address & Contact	Adresse og kontaktperson
289	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugt fravær fra tidligere tildelinger
290	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Næste gentagende {0} vil blive oprettet den {1}
291	DocType: Sales Partner	Partner website	Partner hjemmeside
292	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Tilføj vare
293	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Contact Name	Kontaktnavn
294	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier for kursusvurdering
295	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel for ovennævnte kriterier.
296	DocType: POS Customer Group	POS Customer Group	Kassesystem-kundegruppe
297	DocType: Cheque Print Template	Line spacing for amount in words	Linjeafstand for beløb i ord
298	DocType: Vehicle	Additional Details	Yderligere detaljer
299	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Vurderingsplan:
300	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivelse
301	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Indkøbsanmodning.
302	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dette er baseret på de timesedler oprettes imod denne sag
303	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Nettoløn kan ikke være mindre end 0
304	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Kun den valgte fraværsgodkender kan godkende denne fraværsansøgning
305	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Lindre Dato skal være større end Dato for Sammenføjning
306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201	Leaves per Year	Fravær pr. år
307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
308	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Lager {0} ikke hører til firmaet {1}
309	DocType: Email Digest	Profit & Loss	Profit &amp; Loss
310	apps/erpnext/erpnext/public/js/setup_wizard.js +311	Litre	liter
311	DocType: Task	Total Costing Amount (via Time Sheet)	Totale omkostninger (via tidsregistrering)
312	DocType: Item Website Specification	Item Website Specification	Item Website Specification
313	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Fravær blokeret
314	apps/erpnext/erpnext/stock/doctype/item/item.py +673	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
315	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
316	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Årligt
317	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Afstemning Item
318	DocType: Stock Entry	Sales Invoice No	Salgsfakturanr.
319	DocType: Material Request Item	Min Order Qty	Min prisen evt
320	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Elevgruppeværktøj til dannelse af fag
321	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
322	apps/erpnext/erpnext/public/js/setup_wizard.js +361	People who teach at your organisation	Mennesker, der underviser i din organisation
323	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
324	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Software Developer	Software Developer
325	DocType: Item	Minimum Order Qty	Minimum Antal
326	DocType: Pricing Rule	Supplier Type	Leverandørtype
327	DocType: Course Scheduling Tool	Course Start Date	Kursusstartdato
328		Student Batch-Wise Attendance	Fremmøde efter elevgrupper
329	DocType: POS Profile	Allow user to edit Rate	Tillad brugeren at redigere satsen
330	DocType: Item	Publish in Hub	Offentliggør i Hub
331	DocType: Student Admission	Student Admission	Studerende optagelse
332		Terretory	Terretory
333	apps/erpnext/erpnext/stock/doctype/item/item.py +693	Item {0} is cancelled	Vare {0} er aflyst
334	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898	Material Request	Materialeanmodning
335	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
336	DocType: Item	Purchase Details	Indkøbsdetaljer
337	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
338	DocType: Employee	Relation	Relation
339	DocType: Shipping Rule	Worldwide Shipping	Levering til hele verden
340	DocType: Student Guardian	Mother	Mor
341	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
342	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
343	DocType: Notification Control	Notification Control	Meddelelse Kontrol
344	DocType: Lead	Suggestions	Forslag
345	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
346	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
347	DocType: Supplier	Address HTML	Adresse HTML
348	DocType: Lead	Mobile No.	Mobiltelefonnr.
349	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
350	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
351	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vælg Charge Type først
352	DocType: Student Group Student	Student Group Student	Elev i elevgruppe
353	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
354	DocType: Vehicle Service	Inspection	Kontrol
355	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Liste
356	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
357	DocType: Email Digest	New Quotations	Nye tilbud
358	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
359	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
360	DocType: Tax Rule	Shipping County	Anvendes ikke
361	apps/erpnext/erpnext/config/desktop.py +158	Learn	Hjælp
362	DocType: Asset	Next Depreciation Date	Næste afskrivningsdato
363	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
364	DocType: Accounts Settings	Settings for Accounts	Indstillinger for regnskab
365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Leverandør faktura nr eksisterer i købsfaktura {0}
366	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrer Sales Person Tree.
367	DocType: Job Applicant	Cover Letter	Følgebrev
368	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Anvendes ikke
369	DocType: Item	Synced With Hub	Synkroniseret med Hub
370	DocType: Vehicle	Fleet Manager	Fleet manager
371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rækken # {0}: {1} kan ikke være negativ for vare {2}
372	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Forkert adgangskode
373	DocType: Item	Variant Of	Variant af
374	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
375	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
376	DocType: Employee	External Work History	Ekstern Work History
377	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Cirkulær reference Fejl
378	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Navn
379	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
380	DocType: Cheque Print Template	Distance from left edge	Afstand fra venstre kant
381	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
382	DocType: Lead	Industry	Branche
383	DocType: Employee	Job Profile	Stillingsprofil
384	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
385	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på e-mail om oprettelse af automatiske materialeanmodninger
386	DocType: Journal Entry	Multi Currency	Multi Valuta
387	DocType: Payment Reconciliation Invoice	Invoice Type	Fakturatype
388	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861	Delivery Note	Følgeseddel
389	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opsætning Skatter
390	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Udgifter Solgt Asset
391	apps/erpnext/erpnext/accounts/utils.py +345	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.
392	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} indtastet to gange i varemoms
393	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
394	DocType: Student Applicant	Admitted	Advokat
395	DocType: Workstation	Rent Cost	Leje Omkostninger
396	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Beløb efter afskrivninger
397	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommende kalenderbegivenheder
398	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vælg måned og år
399	DocType: Employee	Company Email	Firma e-mail
400	DocType: GL Entry	Debit Amount in Account Currency	Debetbeløb i Kontoens valuta
401	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
402	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordreværdi
403	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mod fest eller til intern overførsel
404	DocType: Shipping Rule	Valid for Countries	Gælder for lande
405	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
406	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Samlet Order Anses
407	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Medarbejderbetegnelse (fx CEO, direktør osv.)
408	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Indtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
409	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
410	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusplanlægningsværktøj
411	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
412	DocType: Item Tax	Tax Rate	Skat
413	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
414	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Select Item	Vælg Item
415	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede godkendt
416	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Række # {0}: Partinr. skal være det samme som {1} {2}
417	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konverter til ikke-Group
418	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Batch (parti) af en vare.
419	DocType: C-Form Invoice Detail	Invoice Date	Fakturadato
420	DocType: GL Entry	Debit Amount	Debetbeløb
421	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr. firma i {0} {1}
422	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Se venligst vedhæftede fil
423	DocType: Purchase Order	% Received	% Modtaget
424	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Opret Elevgrupper
425	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Opsætning Allerede Complete !!
426	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredit Note Beløb
427		Finished Goods	Færdigvarer
428	DocType: Delivery Note	Instructions	Instruktioner
429	DocType: Quality Inspection	Inspected By	Kontrolleret af
430	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelsestype
431	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ikke tilmeldt kurset {2}
432	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} hører ikke til følgeseddel {1}
433	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
434	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Tilføj varer
435	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kvalitetskontrolparameter
436	DocType: Leave Application	Leave Approver Name	Fraværsgodkendernavn
437	DocType: Depreciation Schedule	Schedule Date	Tidsplan Dato
438	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Tillæg, fradrag og andre lønarter
439	DocType: Packed Item	Packed Item	Pakket vare
440	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
441	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
442	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Obligatorisk felt - Få studerende fra
443	DocType: Program Enrollment	Enrolled courses	Indskrevne kurser
444	DocType: Currency Exchange	Currency Exchange	Valutaveksling
445	DocType: Asset	Item Name	Varenavn
446	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
447	DocType: Email Digest	Credit Balance	Kreditsaldo
448	DocType: Employee	Widowed	Enke
449	DocType: Request for Quotation	Request for Quotation	Anmodning om tilbud
450	DocType: Salary Slip Timesheet	Working Hours	Arbejdstider
451	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
452	apps/erpnext/erpnext/accounts/page/pos/pos.js +1472	Create a new Customer	Opret ny kunde
453	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
454	apps/erpnext/erpnext/utilities/activation.py +88	Create Purchase Orders	Opret indkøbsordrer
455		Purchase Register	Indkøb Register
456	DocType: Course Scheduling Tool	Rechedule	Rechedule
457	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
458	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
460	DocType: Purchase Receipt	Vehicle Date	Køretøj dato
461	DocType: Student Log	Medical	Medicinsk
462	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Tabsårsag
463	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Emneejer kan ikke være den samme som emnet
464	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Allokeret beløb kan ikke større end ikke-justerede beløb
465	DocType: Announcement	Receiver	Modtager
466	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
467	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Salgsmuligheder
468	DocType: Employee	Single	Enkeltværelse
469	DocType: Salary Slip	Total Loan Repayment	Samlet lån til tilbagebetaling
470	DocType: Account	Cost of Goods Sold	Vareforbrug
471	DocType: Purchase Invoice	Yearly	Årlig
472	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Indtast omkostningssted
473	DocType: Journal Entry Account	Sales Order	Salgsordre
474	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Gns. Salgssats
475	DocType: Assessment Plan	Examiner Name	Censornavn
476	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
477	DocType: Delivery Note	% Installed	% Installeret
478	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Classrooms/ Laboratories etc where lectures can be scheduled.	Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
479	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Indtast venligst firmanavn først
480	DocType: Purchase Invoice	Supplier Name	Leverandørnavn
481	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext-håndbogen
482	DocType: Account	Is Group	Er en kontogruppe
483	DocType: Email Digest	Pending Purchase Orders	Afventende indkøbsordrer
484	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Angiv serienumrene automatisk baseret på FIFO-princippet
485	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tjek entydigheden af leverandørfakturanummeret
486	DocType: Vehicle Service	Oil Change	Olieskift
487	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.'
488	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Non Profit	Non Profit
489	DocType: Production Order	Not Started	Ikke igangsat
490	DocType: Lead	Channel Partner	Channel Partner
491	DocType: Account	Old Parent	Gammel Parent
492	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Obligatorisk felt - skoleår
493	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.
494	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Indtast venligst standardbetalt konto for virksomheden {0}
495	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
496	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
497	DocType: SMS Log	Sent On	Sendt On
498	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
499	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
500	DocType: Sales Order	Not Applicable	ikke gældende
501	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Ferie mester.
502	DocType: Request for Quotation Item	Required Date	Forfaldsdato
503	DocType: Delivery Note	Billing Address	Faktureringsadresse
504	DocType: BOM	Costing	Koster
505	DocType: Tax Rule	Billing County	Anvendes ikke
506	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
507	DocType: Request for Quotation	Message for Supplier	Besked til leverandøren
508	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal i alt
509	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
510	DocType: Item	Show in Website (Variant)	Vis i Website (Variant)
511	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
512	DocType: Process Payroll	Select Payroll Period	Vælg Lønperiode
513	DocType: Purchase Invoice	Unpaid	Åben
514	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveret til salg
515	DocType: Packing Slip	From Package No.	Fra pakkenr.
516	DocType: Item Attribute	To Range	At Rækkevidde
517	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
518	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
519	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Tildelt fravær allokeret i alt er obligatorisk
520	DocType: Job Opening	Description of a Job Opening	Beskrivelse af en ledig stilling
521	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Afventende aktiviteter for i dag
522	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Fremmøde rekord.
523	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lønart til tidsregistering
524	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
525	DocType: Employee Loan	Total Payment	Samlet betaling
526	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
527	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er annulleret, så handlingen kan ikke gennemføres
528	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
529	DocType: Journal Entry	Accounts Payable	Kreditor
530	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	De valgte styklister er ikke for den samme vare
531	DocType: Supplier Scorecard Standing	Notify Other	Underret Andet
532	DocType: Pricing Rule	Valid Upto	Gyldig til
533	DocType: Training Event	Workshop	Værksted
534	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Advarer indkøbsordrer
535	apps/erpnext/erpnext/public/js/setup_wizard.js +257	List a few of your customers. They could be organizations or individuals.	Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
536	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nok Dele til Build
537	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte indkomst
538	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
539	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Administrative Officer	Kontorfuldmægtig
540	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vælg kursus
541	DocType: Timesheet Detail	Hrs	timer
542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vælg firma
543	DocType: Stock Entry Detail	Difference Account	Forskel konto
544	DocType: Purchase Invoice	Supplier GSTIN	Leverandør GSTIN
545	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Indtast venligst lager for hvilket materialeanmodning vil blive rejst
547	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
548	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
549	apps/erpnext/erpnext/stock/doctype/item/item.py +531	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
550	DocType: Shipping Rule	Net Weight	Nettovægt
551	DocType: Employee	Emergency Phone	Emergency Phone
552	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Køb
553		Serial No Warranty Expiry	Serienummer garantiudløb
554	DocType: Sales Invoice	Offline POS Name	Offline-kassesystemnavn
555	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Angiv venligst lønklasse for Tærskel 0%
556	DocType: Sales Order	To Deliver	Til at levere
557	DocType: Purchase Invoice Item	Item	Vare
558	apps/erpnext/erpnext/accounts/page/pos/pos.js +2442	Serial no item cannot be a fraction	Serienummervare kan ikke være en brøkdel
559	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
560	DocType: Account	Profit and Loss	Resultatopgørelse
561	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Håndtering af underleverancer
562	DocType: Project	Project will be accessible on the website to these users	Sagen vil være tilgængelig på hjemmesiden for disse brugere
563	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Definer projekttype.
564	DocType: Supplier Scorecard	Weighting Function	Vægtningsfunktion
565	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
566	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
567	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
568	DocType: Selling Settings	Default Customer Group	Standard kundegruppe
569	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
570	DocType: BOM	Operating Cost	Driftsomkostninger
571	DocType: Sales Order Item	Gross Profit	Gross Profit
572	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Tilvækst kan ikke være 0
573	DocType: Production Planning Tool	Material Requirement	Material Requirement
574	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
575	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Reference No and Reference Date is mandatory for Bank transaction	Referencenummer og reference Dato er obligatorisk for Bank transaktion
576	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
577	DocType: Purchase Invoice	Supplier Invoice No	Leverandør fakturanr.
578	DocType: Territory	For reference	For reference
579	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
580	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lukning (Cr)
581	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Flyt vare
582	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
583	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
584	DocType: Production Plan Item	Pending Qty	Afventende antal
585	DocType: Budget	Ignore	Ignorér
586	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} er ikke aktiv
587	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Anvendes ikke
588	DocType: Salary Slip	Salary Slip Timesheet	Lønseddel Timeseddel
589	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise købskvittering
590	DocType: Pricing Rule	Valid From	Gyldig fra
591	DocType: Sales Invoice	Total Commission	Samlet provision
592	DocType: Pricing Rule	Sales Partner	Forhandler
593	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle leverandør scorecards.
594	DocType: Buying Settings	Purchase Receipt Required	Købskvittering påkrævet
595	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
596	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Ingen poster i faktureringstabellen
597	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vælg Company og Party Type først
598	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Finansiel / regnskabsår.
599	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akkumulerede værdier
600	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Beklager, serienumre kan ikke blive slået sammen
601	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Område er påkrævet i POS-profil
602	DocType: Supplier	Prevent RFQs	Forebygg RFQs
603	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749	Make Sales Order	Opret salgsordre
604	DocType: Project Task	Project Task	Sagsopgave
605		Lead Id	Emne-Id
606	DocType: C-Form Invoice Detail	Grand Total	Beløb i alt
607	DocType: Training Event	Course	Kursus
608	DocType: Timesheet	Payslip	Lønseddel
609	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Varekurv
610	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
611	DocType: Issue	Resolution	Løsning
612	DocType: C-Form	IV	IV
613	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Leveret: {0}
614	DocType: Expense Claim	Payable Account	Betales konto
615	DocType: Payment Entry	Type of Payment	Betalingsmåde
616	DocType: Sales Order	Billing and Delivery Status	Fakturering og leveringsstatus
617	DocType: Job Applicant	Resume Attachment	Vedhæft CV
618	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gamle kunder
619	DocType: Leave Control Panel	Allocate	Tildel fravær
620	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Salg Return
621	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
622		Total Stock Summary	Samlet lageroversigt
623	DocType: Announcement	Posted By	Bogført af
624	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
625	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
626	DocType: Authorization Rule	Customer or Item	Kunde eller vare
627	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kundedatabase.
628	DocType: Quotation	Quotation To	Tilbud til
629	DocType: Lead	Middle Income	Midterste indkomst
630	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Åbning (Cr)
631	apps/erpnext/erpnext/stock/doctype/item/item.py +799	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.
632	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Angiv venligst selskabet
634	DocType: Purchase Order Item	Billed Amt	Billed Amt
635	DocType: Training Result Employee	Training Result Employee	Træning Resultat Medarbejder
636	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk lager hvor lagerændringer foretages.
637	DocType: Repayment Schedule	Principal Amount	hovedstol
638	DocType: Employee Loan Application	Total Payable Interest	Samlet Betales Renter
639	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Salgsfaktura tidsregistrering
640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referencenummer &amp; Reference Dato er nødvendig for {0}
641	DocType: Process Payroll	Select Payment Account to make Bank Entry	Vælg Betalingskonto til bankbetalingerne
642	apps/erpnext/erpnext/utilities/activation.py +134	Create Employee records to manage leaves, expense claims and payroll	Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
643	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Proposal Writing	Forslag Skrivning
644	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling indtastning Fradrag
645	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
646	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Hvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
647	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
648	DocType: Assessment Plan	Maximum Assessment Score	Maksimal Score Assessment
649	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Opdatering Bank transaktionstidspunkterne
650	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Tidsregistrering
651	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERER FOR TRANSPORTØR
652	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
653	DocType: Packing Slip Item	DN Detail	DN Detail
654	DocType: Training Event	Conference	Konference
655	DocType: Timesheet	Billed	Billed
656	DocType: Batch	Batch Description	Partibeskrivelse
657	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Oprettelse af elevgrupper
658	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
659	DocType: Supplier Scorecard	Per Year	Per år
660	DocType: Sales Invoice	Sales Taxes and Charges	Salg Skatter og Afgifter
661	DocType: Employee	Organization Profile	Organisationsprofil
662	DocType: Student	Sibling Details	søskende Detaljer
663	DocType: Vehicle Service	Vehicle Service	Køretøj service
664	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	udløser automatisk feedback anmodning baseret på betingelser.
665	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
666	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Skabelon til præstationsvurderinger.
667	DocType: Sales Invoice	Credit Note Issued	Kreditnota udstedt
668	DocType: Project Task	Weight	Vægt
669	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladdelinjer
670	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ikke i regnskabsåret {2}
671	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
672	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} hører ikke til selskab {1}
673	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Indtast venligst købskvittering først
674	DocType: Buying Settings	Supplier Naming By	Leverandørnavngivning af
675	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
676	DocType: Maintenance Schedule	Maintenance Schedule	Vedligeholdelsesplan
677	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
678	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto Ændring i Inventory
679	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Medarbejder Lån Management
680	DocType: Employee	Passport Number	Pasnummer
681	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Forholdet til Guardian2
682	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Manager	Leder
683	DocType: Payment Entry	Payment From / To	Betaling fra/til
684	apps/erpnext/erpnext/selling/doctype/customer/customer.py +124	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
685	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Sortér efter ' ikke kan være samme
686	DocType: Sales Person	Sales Person Targets	Salgs person Mål
687	DocType: Installation Note	IN-	I-
688	DocType: Production Order Operation	In minutes	I minutter
689	DocType: Issue	Resolution Date	Løsningsdato
690	DocType: Student Batch Name	Batch Name	Partinavn
691	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timeseddel oprettet:
692	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
693	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	Indskrive
694	DocType: GST Settings	GST Settings	GST-indstillinger
695	DocType: Selling Settings	Customer Naming By	Kundenavngivning af
696	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
697	DocType: Depreciation Schedule	Depreciation Amount	Afskrivningsbeløb
698	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konverter til Group
699	DocType: Activity Cost	Activity Type	Aktivitetstype
700	DocType: Request for Quotation	For individual supplier	Til individuel leverandør
701	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basistimesats (firmavaluta)
702	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
703	DocType: Supplier	Fixed Days	Faste dage
704	DocType: Quotation Item	Item Balance	Item Balance
705	DocType: Sales Invoice	Packing List	Pakkeliste
706	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
707	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Udgivning
708	DocType: Activity Cost	Projects User	Sagsbruger
709	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
710	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} blev ikke fundet i Invoice Detaljer tabel
711	DocType: Company	Round Off Cost Center	Afrundningsomkostningssted
712	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
713	DocType: Item	Material Transfer	Materiale Transfer
714	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kunne ikke finde vej til
715	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Åbning (dr)
716	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
717		GST Itemised Purchase Register	GST Itemized Purchase Register
718	DocType: Employee Loan	Total Interest Payable	Samlet Renteudgifter
719	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
720	DocType: Production Order Operation	Actual Start Time	Faktisk starttid
721	DocType: BOM Operation	Operation Time	Operation Time
722	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Slutte
723	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Grundlag
724	DocType: Timesheet	Total Billed Hours	Total Billed Timer
725	DocType: Journal Entry	Write Off Amount	Skriv Off Beløb
726	DocType: Leave Block List Allow	Allow User	Tillad Bruger
727	DocType: Journal Entry	Bill No	Bill Ingen
728	DocType: Company	Gain/Loss Account on Asset Disposal	Gevinst/tabskonto vedr. salg af anlægsaktiv
729	DocType: Vehicle Log	Service Details	Service Detaljer
730	DocType: Purchase Invoice	Quarterly	Kvartalsvis
731	DocType: Selling Settings	Delivery Note Required	Følgeseddel er påkrævet
732	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
733	DocType: Assessment Criteria	Assessment Criteria	vurderingskriterier
734	DocType: BOM Item	Basic Rate (Company Currency)	Basissats (firmavaluta)
735	DocType: Student Attendance	Student Attendance	Student Fremmøde
736	DocType: Sales Invoice Timesheet	Time Sheet	Tidsregistrering
737	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
738	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Indtast venligst varedetaljer
739	DocType: Interest	Interest	Interesse
740	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre-Sale
741	DocType: Purchase Receipt	Other Details	Andre detaljer
742	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
743	DocType: Account	Accounts	Regnskab
744	DocType: Vehicle	Odometer Value (Last)	Kilometerstand (sidste aflæsning)
745	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Skabeloner af leverandør scorecard kriterier.
746	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Marketing	Marketing
747	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Betalingspost er allerede dannet
748	DocType: Request for Quotation	Get Suppliers	Få leverandører
749	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel lagerbeholdning
750	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ikke er knyttet til Vare {2}
751	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Eksempel lønseddel
752	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} er indtastet flere gange
753	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
754	DocType: Hub Settings	Seller City	Sælger By
755		Absent Student Report	Ikke-tilstede studerende rapport
756	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
757	DocType: Offer Letter Term	Offer Letter Term	Ansættelsesvilkår
758	DocType: Supplier Scorecard	Per Week	Per uge
759	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	Vare har varianter.
760	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
761	DocType: Bin	Stock Value	Stock Value
762	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Firma {0} findes ikke
763	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tree Type
764	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
765	DocType: Serial No	Warranty Expiry Date	Garanti udløbsdato
766	DocType: Material Request Item	Quantity and Warehouse	Mængde og lager
767	DocType: Sales Invoice	Commission Rate (%)	Provisionssats (%)
768	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vælg venligst Program
769	DocType: Project	Estimated Cost	Anslåede omkostninger
770	DocType: Purchase Order	Link to material requests	Link til materialeanmodninger
771	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
772	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
773	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Firma og regnskab
774	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Varer modtaget fra leverandører.
775	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	I Value
776	DocType: Lead	Campaign Name	Kampagne Navn
777	DocType: Selling Settings	Close Opportunity After Days	Luk salgsmulighed efter dage
778		Reserved	Reserveret
779	DocType: Purchase Order	Supply Raw Materials	Supply råmaterialer
780	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
781	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
782	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ikke en lagervare
783	DocType: Mode of Payment Account	Default Account	Standard-konto
784	DocType: Payment Entry	Received Amount (Company Currency)	Modtaget beløb (firmavaluta)
785	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
786	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vælg ugentlig fridag
787	DocType: Production Order Operation	Planned End Time	Planlagt sluttid
788		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
789	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
790	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
791	DocType: Budget	Budget Against	Budget Against
792	DocType: Employee	Cell Number	Mobiltelefonnr.
793	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Automatisk materialeanmodning dannet
794	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
795	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
796	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveret til fremstilling
797	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
798	DocType: Opportunity	Opportunity From	Salgsmulighed fra
799	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månedlige lønseddel.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
801	DocType: BOM	Website Specifications	Website Specifikationer
802	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Varenummer&gt; Varegruppe&gt; Mærke
803	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
804	DocType: Warranty Claim	CI-	Cl-
805	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Række {0}: konverteringsfaktor er obligatorisk
806	DocType: Employee	A+	A +
807	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
808	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
809	DocType: Opportunity	Maintenance	Vedligeholdelse
810	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
811	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Salgskampagner.
812	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Opret tidsregistreringskladde
813	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
814	DocType: Employee	Bank A/C No.	Bank A / C No.
815	DocType: Bank Guarantee	Project	Sag
816	DocType: Quality Inspection Reading	Reading 7	Reading 7
817	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Delvist Bestilt
818	DocType: Expense Claim Detail	Expense Claim Type	Udlægstype
819	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
820	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Anlægsasset er kasseret via finanspost {0}
821	DocType: Employee Loan	Interest Income Account	Renter Indkomst konto
822	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
823	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontorholdudgifter
824	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Opsætning Email-konto
825	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Indtast vare først
826	DocType: Account	Liability	Passiver
827	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
828	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
829	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Prisliste ikke valgt
830	DocType: Employee	Family Background	Familiebaggrund
831	DocType: Request for Quotation Supplier	Send Email	Send e-mail
832	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Advarsel: ugyldig vedhæftet fil {0}
833	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ingen tilladelse
834	DocType: Company	Default Bank Account	Standard bankkonto
835	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
836	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, fordi varerne ikke leveres via {0}
837	DocType: Vehicle	Acquisition Date	Erhvervelsesdato
838	apps/erpnext/erpnext/public/js/setup_wizard.js +310	Nos	Nos
839	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
840	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
841	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Asset {1} must be submitted	Række # {0}: Aktiv {1} skal godkendes
842	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen medarbejder fundet
843	DocType: Supplier Quotation	Stopped	Stoppet
844	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
845	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen er allerede opdateret.
846	DocType: SMS Center	All Customer Contact	Alle kundekontakter
847	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Upload lager balance via csv.
848	DocType: Warehouse	Tree Details	Tree Detaljer
849	DocType: Training Event	Event Status	begivenhed status
850		Support Analytics	Supportanalyser
851	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Hvis du har spørgsmål, er du velkommen til at kontakte os.
852	DocType: Item	Website Warehouse	Webside-Lager
853	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste fakturabeløb
854	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: omkostningssted {2} tilhører ikke firma {3}
855	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} kan ikke være en gruppe
856	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
858	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Ingen opgaver
859	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
860	DocType: Asset	Opening Accumulated Depreciation	Åbning Akkumulerede afskrivninger
861	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
862	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Tilmelding Tool
863	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-Form optegnelser
864	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kunde og leverandør
865	DocType: Email Digest	Email Digest Settings	Indstillinger for e-mail nyhedsbreve
866	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Tak for din forretning!
867	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support forespørgsler fra kunder.
868		Production Order Stock Report	Produktionsordre Stock Report
869	DocType: HR Settings	Retirement Age	Pensionsalder
870	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
871	DocType: Production Planning Tool	Select Items	Vælg varer
872	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
873	DocType: Program Enrollment	Vehicle/Bus Number	Køretøj / busnummer
874	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursusskema
875	DocType: Request for Quotation Supplier	Quote Status	Citat Status
876	DocType: Maintenance Visit	Completion Status	Afslutning status
877	DocType: HR Settings	Enter retirement age in years	Indtast pensionsalderen i år
878	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
879	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102	Please select a warehouse	Vælg venligst et lager
880	DocType: Cheque Print Template	Starting location from left edge	Start fra venstre kant
881	DocType: Item	Allow over delivery or receipt upto this percent	Tillad løbet levering eller modtagelse op denne procent
882	DocType: Stock Entry	STE-	Ste-
883	DocType: Upload Attendance	Import Attendance	Importér fremmøde
884	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Alle varegrupper
885	DocType: Process Payroll	Activity Log	Activity Log
886	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Nettoresultat
887	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
888	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
889	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status er {2}
890	DocType: Employee	Provide Email Address registered in company	Giv e-mailadresse registreret i selskab
891	DocType: Shopping Cart Settings	Enable Checkout	Aktiver bestilling
892	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Indkøbsordre til betaling
893	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Forventet antal
894	DocType: Sales Invoice	Payment Due Date	Sidste betalingsdato
895	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
896	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	'Åbner'
897	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Åbn Opgaver
898	DocType: Notification Control	Delivery Note Message	Følgeseddelmeddelelse
899	DocType: Expense Claim	Expenses	Udgifter
900	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
901		Purchase Receipt Trends	Købskvittering Tendenser
902	DocType: Process Payroll	Bimonthly	Hver anden måned
903	DocType: Vehicle Service	Brake Pad	Bremseklods
904	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Research & Development	Forskning &amp; Udvikling
905	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Beløb til fakturering
906	DocType: Company	Registration Details	Registrering Detaljer
907	DocType: Timesheet	Total Billed Amount	Samlet Faktureret beløb
908	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
909	DocType: Leave Block List Date	Leave Block List Date	Fraværsblokeringsdato
910	DocType: Pricing Rule	Price or Discount	Pris eller rabat
911	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
912	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
913	DocType: Sales Team	Incentives	Incitamenter
914	DocType: SMS Log	Requested Numbers	Anmodet Numbers
915	DocType: Production Planning Tool	Only Obtain Raw Materials	Kun Opnå råstoffer
916	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Præstationsvurdering.
917	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
918	apps/erpnext/erpnext/controllers/accounts_controller.py +360	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
919	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
920	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Sagsværdi
921	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Kassesystem
922	DocType: Vehicle Log	Odometer Reading	kilometerstand
923	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
924	DocType: Account	Balance must be	Balance skal være
925	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
926	DocType: Notification Control	Expense Claim Rejected Message	Udlæg afvist besked
927		Available Qty	Tilgængelig Antal
928	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
929	DocType: Purchase Invoice Item	Rejected Qty	afvist Antal
930	DocType: Salary Slip	Working Days	Arbejdsdage
931	DocType: Serial No	Incoming Rate	Indgående sats
932	DocType: Packing Slip	Gross Weight	Bruttovægt
933	apps/erpnext/erpnext/public/js/setup_wizard.js +92	The name of your company for which you are setting up this system.	Navnet på dit firma, som du oprette i dette system.
934	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i det totale antal arbejdsdage
935	DocType: Job Applicant	Hold	Hold
936	DocType: Employee	Date of Joining	Dato for Sammenføjning
937	DocType: Naming Series	Update Series	Opdatering Series
938	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
939	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
940	DocType: Examination Result	Examination Result	eksamensresultat
941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811	Purchase Receipt	Købskvittering
942		Received Items To Be Billed	Modtagne varer skal faktureres
943	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Godkendte lønsedler
944	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Valutakursen mester.
945	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Henvisning Doctype skal være en af {0}
946	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	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}
947	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
948	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Forhandlere og områder
949	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558	BOM {0} must be active	Stykliste {0} skal være aktiv
950	DocType: Journal Entry	Depreciation Entry	Afskrivninger indtastning
951	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
952	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
953	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serienummer {0} hører ikke til vare {1}
954	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
955	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Lager med eksisterende transaktioner kan ikke konverteres til Finans.
956	DocType: Bank Reconciliation	Total Amount	Samlet beløb
957	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
958	DocType: Production Planning Tool	Production Orders	Produktionsordrer
959	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balance Value
960	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salgsprisliste
961	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
962	DocType: Bank Reconciliation	Account Currency	Konto Valuta
963	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
964	DocType: Purchase Receipt	Range	Periode
965	DocType: Supplier	Default Payable Accounts	Standard betales Konti
966	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
967	DocType: Fee Structure	Components	Lønarter
968	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Indtast Asset kategori i Item {0}
969	DocType: Quality Inspection Reading	Reading 6	Læsning 6
970	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
971	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
972	DocType: Hub Settings	Sync Now	Synkroniser nu
973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
974	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definer budget for et regnskabsår.
975	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
976	DocType: Lead	LEAD-	EMNE-
977	DocType: Employee	Permanent Address Is	Fast adresse
978	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
979	apps/erpnext/erpnext/public/js/setup_wizard.js +42	The Brand	Varemærket
980	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
981	DocType: Item	Is Purchase Item	Er Indkøb Item
982	DocType: Asset	Purchase Invoice	Købsfaktura
983	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
984	apps/erpnext/erpnext/accounts/page/pos/pos.js +745	New Sales Invoice	Nye salgsfaktura
985	DocType: Stock Entry	Total Outgoing Value	Samlet værdi udgående
986	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
987	DocType: Lead	Request for Information	Anmodning om information
988		LeaderBoard	LEADERBOARD
989	apps/erpnext/erpnext/accounts/page/pos/pos.js +758	Sync Offline Invoices	Synkroniser Offline fakturaer
990	DocType: Payment Request	Paid	Betalt
991	DocType: Program Fee	Program Fee	Program Fee
992	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
993	DocType: Salary Slip	Total in words	I alt i ord
994	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
995	DocType: Guardian	Guardian Name	Guardian Navn
996	DocType: Cheque Print Template	Has Print Format	Har Print Format
997	DocType: Employee Loan	Sanctioned	sanktioneret
998	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Række # {0}: Angiv serienummer for vare {1}
1000	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1001	DocType: Job Opening	Publish on website	Udgiv på hjemmesiden
1002	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Forsendelser til kunder.
1003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Leverandørfakturadato kan ikke være større end bogføringsdatoen
1004	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre vare
1005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Indkomst
1006	DocType: Student Attendance Tool	Student Attendance Tool	Student Deltagelse Tool
1007	DocType: Cheque Print Template	Date Settings	Datoindstillinger
1008	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1009		Company Name	Firmaets navn
1010	DocType: SMS Center	Total Message(s)	Besked (er) i alt
1011	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Select Item for Transfer	Vælg Item for Transfer
1012	DocType: Purchase Invoice	Additional Discount Percentage	Ekstra rabatprocent
1013	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle hjælpevideoerne
1014	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Anvendes ikke
1015	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere prislistesatsen i transaktioner
1016	DocType: Pricing Rule	Max Qty	Maksimal mængde
1017	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1018	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1019	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
1020	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1021	DocType: BOM	Raw Material Cost(Company Currency)	Råmaterialeomkostninger (firmavaluta)
1022	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Alle varer er allerede blevet overført til denne produktionsordre.
1023	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1024	apps/erpnext/erpnext/public/js/setup_wizard.js +311	Meter	Måler
1025	DocType: Workstation	Electricity Cost	Elektricitetsomkostninger
1026	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke medarbejderfødselsdags- påmindelser
1027	DocType: Item	Inspection Criteria	Kontrolkriterier
1028	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Overført
1029	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1030	apps/erpnext/erpnext/public/js/setup_wizard.js +43	Upload your letter head and logo. (you can edit them later).	Upload dit brevhoved og logo. (Du kan redigere dem senere).
1031	DocType: Timesheet Detail	Bill	Faktureres
1032	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Næste afskrivningsdato er indtastet som tidligere dato
1033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	White	Hvid
1034	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
1035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1036	DocType: Purchase Invoice	Get Advances Paid	Få forskud
1037	DocType: Item	Automatically Create New Batch	Opret automatisk et nyt parti
1038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Opret
1039	DocType: Student Admission	Admission Start Date	Optagelse Startdato
1040	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
1041	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.
1042	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
1043	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Bestil type skal være en af {0}
1044	DocType: Lead	Next Contact Date	Næste kontakt d.
1045	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Åbning Antal
1046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Indtast konto for returbeløb
1047	DocType: Student Batch Name	Student Batch Name	Elevgruppenavn
1048	DocType: Holiday List	Holiday List Name	Helligdagskalendernavn
1049	DocType: Repayment Schedule	Balance Loan Amount	Balance Lånebeløb
1050	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Kursusskema
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197	Stock Options	Aktieoptioner
1052	DocType: Journal Entry Account	Expense Claim	Udlæg
1053	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Vil du virkelig gendanne dette kasserede anlægsaktiv?
1054	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Antal for {0}
1055	DocType: Leave Application	Leave Application	Ansøg om fravær
1056	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Fraværstildelingsværktøj
1057	DocType: Leave Block List	Leave Block List Dates	Fraværsblokeringsdatoer
1058	DocType: Workstation	Net Hour Rate	Netto timeløn
1059	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost købskvittering
1060	DocType: Company	Default Terms	Standardvilkår
1061	DocType: Supplier Scorecard Period	Criteria	Kriterier
1062	DocType: Packing Slip Item	Packing Slip Item	Pakkeseddelvare
1063	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1064	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Angiv en {0}
1065	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
1066	DocType: Delivery Note	Delivery To	Levering Til
1067	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	Attributtabellen er obligatorisk
1068	DocType: Production Planning Tool	Get Sales Orders	Hent salgsordrer
1069	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan ikke være negativ
1070	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Rabat
1071	DocType: Asset	Total Number of Depreciations	Samlet antal afskrivninger
1072	DocType: Sales Invoice Item	Rate With Margin	Vurder med margen
1073	DocType: Workstation	Wages	Løn
1074	DocType: Task	Urgent	Hurtigst muligt
1075	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
1076	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan ikke finde variabel:
1077	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynd at bruge ERPNext
1078	DocType: Item	Manufacturer	Producent
1079	DocType: Landed Cost Item	Purchase Receipt Item	Købskvittering vare
1080	DocType: Purchase Receipt	PREC-RET-	PREC-Retsinformation
1081	DocType: POS Profile	Sales Invoice Payment	Salgsfakturabetaling
1082	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
1083	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Salgsbeløb
1084	DocType: Repayment Schedule	Interest Amount	Renter Beløb
1085	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1086	DocType: Serial No	Creation Document No	Oprettet med dok.-nr.
1087	DocType: Issue	Issue	Issue
1088	DocType: Asset	Scrapped	Skrottet
1089	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Attributter for varer Varianter. f.eks størrelse, farve etc.
1090	DocType: Purchase Invoice	Returns	Retur
1091	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Varer-i-arbejde-lager
1092	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1093	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekruttering
1094	DocType: Lead	Organization Name	Organisationens navn
1095	DocType: Tax Rule	Shipping State	Forsendelse stat
1096		Projected Quantity as Source	Forventet mængde som kilde
1097	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Varer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1098	DocType: Employee	A-	EN-
1099	DocType: Production Planning Tool	Include non-stock items	Medtag ikke-lagervarer
1100	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Salgsomkostninger
1101	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1102	DocType: GL Entry	Against	Imod
1103	DocType: Item	Default Selling Cost Center	Standard salgsomkostningssted
1104	DocType: Sales Partner	Implementation Partner	Implementering Partner
1105	apps/erpnext/erpnext/accounts/page/pos/pos.js +1562	ZIP Code	Postnummer
1106	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Salgsordre {0} er {1}
1107	DocType: Opportunity	Contact Info	Kontaktinformation
1108	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock Angivelser
1109	DocType: Packing Slip	Net Weight UOM	Nettovægt vægtenhed
1110	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20	{0} Results	{0} Resultater
1111	DocType: Item	Default Supplier	Standard Leverandør
1112	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
1113	DocType: Employee Loan	Repayment Schedule	tilbagebetaling Schedule
1114	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelsesregelbetingelse
1115	DocType: Holiday List	Get Weekly Off Dates	Hent ugentlige fridage til kalenderen
1116	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
1117	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
1118	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilbud modtaget fra leverandører.
1119	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Erstat BOM og opdater seneste pris i alle BOM&#39;er
1120	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1121	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
1122	DocType: School Settings	Attendance Freeze Date	Tilmelding senest d.
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +277	List a few of your suppliers. They could be organizations or individuals.	Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1124	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Se alle produkter
1125	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Mindste levealder (dage)
1126	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61	All BOMs	Alle styklister
1127	DocType: Company	Default Currency	Standardvaluta
1128	DocType: Expense Claim	From Employee	Fra Medarbejder
1129	apps/erpnext/erpnext/controllers/accounts_controller.py +420	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1130	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
1131	DocType: Upload Attendance	Attendance From Date	Fremmøde fradato
1132	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1133	DocType: Program Enrollment	Transportation	Transport
1134	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ugyldig Attribut
1135	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} skal godkendes
1136	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Antal skal være mindre end eller lig med {0}
1137	DocType: SMS Center	Total Characters	Total tegn
1138	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
1139	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
1140	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsafstemningsfaktura
1141	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
1142	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1143	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
1144	DocType: Sales Partner	Distributor	Distributør
1145	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv forsendelsesregler
1146	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1147	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1148		Ordered Items To Be Billed	Bestilte varer at blive faktureret
1149	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
1150	DocType: Global Defaults	Global Defaults	Globale indstillinger
1151	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Invitation til sagssamarbejde
1152	DocType: Salary Slip	Deductions	Fradrag
1153	DocType: Leave Allocation	LAL/	LAL /
1154	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Startår
1155	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	De første 2 cifre i GSTIN skal svare til statens nummer {0}
1156	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende fakturaperiode
1157	DocType: Salary Slip	Leave Without Pay	Fravær uden løn
1158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapacitetsplanlægningsfejl
1159		Trial Balance for Party	Trial Balance til Party
1160	DocType: Lead	Consultant	Konsulent
1161	DocType: Salary Slip	Earnings	Indtjening
1162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
1163	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Åbning Regnskab Balance
1164		GST Sales Register	GST salgsregistrering
1165	DocType: Sales Invoice Advance	Sales Invoice Advance	Salgsfaktura Advance
1166	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Intet at anmode om
1167	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1168	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Management	Ledelse
1170	DocType: Cheque Print Template	Payer Settings	payer Indstillinger
1171	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1172	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.
1173	DocType: Purchase Invoice	Is Return	Er Return
1174	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Advarsel
1175	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Retur / debetnota
1176	DocType: Price List Country	Price List Country	Prislisteland
1177	DocType: Item	UOMs	Enheder
1178	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gyldige serienumre for vare {1}
1179	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Varenr. kan ikke ændres for Serienummer
1180	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1181	DocType: Sales Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Indtast venligst varenr. for at få partinr.
1183	DocType: Stock Settings	Default Item Group	Standard varegruppe
1184	DocType: Employee Loan	Partially Disbursed	Delvist udbetalt
1185	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverandør database.
1186	DocType: Account	Balance Sheet	Balance
1187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Omkostningssted for vare med varenr. '
1188	DocType: Quotation	Valid Till	Gyldig til
1189	apps/erpnext/erpnext/accounts/page/pos/pos.js +2403	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1190	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samme vare kan ikke indtastes flere gange.
1191	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1192	DocType: Lead	Lead	Emne
1193	DocType: Email Digest	Payables	Gæld
1194	DocType: Course	Course Intro	Kursusintroduktion
1195	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Lagerindtastning {0} oprettet
1196	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1197		Purchase Order Items To Be Billed	Indkøbsordre varer til fakturering
1198	DocType: Purchase Invoice Item	Net Rate	Nettosats
1199	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
1200	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lagerposter og finansposter er posteret om for de valgte købskvitteringer
1201	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Vare 1
1202	DocType: Holiday	Holiday	Holiday
1203	DocType: Support Settings	Close Issue After Days	Luk Issue efter dage
1204	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad feltet stå tomt hvis det skal gælde for alle filialer
1205	DocType: Bank Guarantee	Validity in Days	Gyldighed i dage
1206	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen er ikke for faktura: {0}
1207	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
1208	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Ordreantal
1209	DocType: Global Defaults	Current Fiscal Year	Indeværende regnskabsår
1210	DocType: Purchase Order	Group same items	Gruppe samme elementer
1211	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
1212	DocType: Employee Loan Application	Repayment Info	tilbagebetaling Info
1213	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
1214	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplikér række {0} med samme {1}
1215		Trial Balance	Trial Balance
1216	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Regnskabsår {0} blev ikke fundet
1217	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Opsætning af Medarbejdere
1218	DocType: Sales Order	SO-	SO-
1219	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vælg venligst præfiks først
1220	DocType: Employee	O-	O-
1221	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Research	Forskning
1222	DocType: Maintenance Visit Purpose	Work Done	Arbejdet udført
1223	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
1224	DocType: Announcement	All Students	Alle studerende
1225	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Vare {0} skal være en ikke-lagervare
1226	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se kladde
1227	DocType: Grading Scale	Intervals	Intervaller
1228	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +505	An Item Group exists with same name, please change the item name or rename the item group	Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1230	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studerende mobiltelefonnr.
1231	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487	Rest Of The World	Resten af verden
1232	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Vare {0} kan ikke have parti
1233		Budget Variance Report	Budget Variance Report
1234	DocType: Salary Slip	Gross Pay	Gross Pay
1235	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Række {0}: Aktivitetstypen er obligatorisk.
1236	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Betalt udbytte
1237	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Regnskab Ledger
1238	DocType: Stock Reconciliation	Difference Amount	Differencebeløb
1239	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Overført overskud
1241	DocType: Vehicle Log	Service Detail	service Detail
1242	DocType: BOM	Item Description	Varebeskrivelse
1243	DocType: Student Sibling	Student Sibling	Student Søskende
1244	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
1245	DocType: Purchase Invoice	Supplied Items	Medfølgende varer
1246	DocType: Student	STUD.	STUD.
1247	DocType: Production Order	Qty To Manufacture	Antal at producere
1248	DocType: Email Digest	New Income	Ny Indkomst
1249	DocType: School Settings	School Settings	Skoleindstillinger
1250	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
1251	DocType: Opportunity Item	Opportunity Item	Salgsmulighed Vare
1252		Student and Guardian Contact Details	Studerende og Guardian Kontaktoplysninger
1253	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Midlertidig åbning
1255		Employee Leave Balance	Medarbejder Leave Balance
1256	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
1257	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Værdiansættelse Rate kræves for Item i række {0}
1258	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1259	apps/erpnext/erpnext/public/js/setup_wizard.js +331	Example: Masters in Computer Science	Eksempel: Masters i Computer Science
1260	DocType: Purchase Invoice	Rejected Warehouse	Afvist lager
1261	DocType: GL Entry	Against Voucher	Modbilag
1262	DocType: Item	Default Buying Cost Center	Standard købsomkostningssted
1263	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.
1264	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	til
1265	DocType: Supplier Quotation Item	Lead Time in days	Lead Time i dage
1266	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Kreditorer Resumé
1267	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Udbetaling af løn fra {0} til {1}
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere låst konto {0}
1269	DocType: Journal Entry	Get Outstanding Invoices	Hent åbne fakturaer
1270	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Salgsordre {0} er ikke gyldig
1271	DocType: Supplier Scorecard	Warn for new Request for Quotations	Advar om ny anmodning om tilbud
1272	apps/erpnext/erpnext/utilities/activation.py +89	Purchase orders help you plan and follow up on your purchases	Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1273	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
1274	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1275	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Small	Lille
1276	DocType: Employee	Employee Number	Medarbejdernr.
1277	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}
1278	DocType: Project	% Completed	% afsluttet
1279		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
1280	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Vare 2
1281	DocType: Supplier	SUPP-	SUPP-
1282	DocType: Training Event	Training Event	Træning begivenhed
1283	DocType: Item	Auto re-order	Auto re-ordre
1284	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
1285	DocType: Employee	Place of Issue	Udstedelsessted
1286	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70	Contract	Kontrakt
1287	DocType: Email Digest	Add Quote	Tilføj tilbud
1288	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1289	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte udgifter
1290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1291	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
1292	apps/erpnext/erpnext/accounts/page/pos/pos.js +750	Sync Master Data	Sync Master Data
1293	apps/erpnext/erpnext/public/js/setup_wizard.js +296	Your Products or Services	Dine produkter eller tjenester
1294	DocType: Mode of Payment	Mode of Payment	Betalingsmåde
1295	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1296	DocType: Student Applicant	AP	AP
1297	DocType: Purchase Invoice Item	BOM	Stykliste
1298	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dette er en rod-varegruppe og kan ikke redigeres.
1299	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1300	DocType: Vehicle	Fuel UOM	Brændstofsenhed
1301	DocType: Warehouse	Warehouse Contact Info	Lagerkontaktinformation
1302	DocType: Payment Entry	Write Off Difference Amount	Skriv Off Forskel Beløb
1303	DocType: Purchase Invoice	Recurring Type	Tilbagevendende Type
1304	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1305	DocType: Item	Foreign Trade Details	Udenrigshandel Detaljer
1306	DocType: Email Digest	Annual Income	Årlige indkomst
1307	DocType: Serial No	Serial No Details	Serienummeroplysninger
1308	DocType: Purchase Invoice Item	Item Tax Rate	Varemoms-%
1309	DocType: Student Group Student	Group Roll Number	Gruppe Roll nummer
1310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1311	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Følgeseddel {0} er ikke godkendt
1313	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1314	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Udstyr
1315	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1316	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Indstil varenummeret først
1317	DocType: Hub Settings	Seller Website	Sælger Website
1318	DocType: Item	ITEM-	VARE-
1319	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1320	DocType: Appraisal Goal	Goal	Goal
1321	DocType: Sales Invoice Item	Edit Description	Rediger beskrivelse
1322		Team Updates	Team opdateringer
1323	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	For Leverandøren
1324	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1325	DocType: Purchase Invoice	Grand Total (Company Currency)	Beløb i alt (firmavaluta)
1326	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Opret Print Format
1327	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fandt ikke nogen post, kaldet {0}
1328	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1329	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1330	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1331	DocType: Authorization Rule	Transaction	Transaktion
1332	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1333	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1334	DocType: Item	Website Item Groups	Webside-varegrupper
1335	DocType: Purchase Invoice	Total (Company Currency)	I alt (firmavaluta)
1336	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1337	DocType: Depreciation Schedule	Journal Entry	Kassekladde
1338	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} igangværende varer
1339	DocType: Workstation	Workstation Name	Workstation Navn
1340	DocType: Grading Scale Interval	Grade Code	Grade kode
1341	DocType: POS Item Group	POS Item Group	Kassesystem-varegruppe
1342	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mail nyhedsbrev:
1343	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564	BOM {0} does not belong to Item {1}	Stykliste {0} hører ikke til vare {1}
1344	DocType: Sales Partner	Target Distribution	Target Distribution
1345	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1346	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
1347	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1348	DocType: Quality Inspection Reading	Reading 8	Reading 8
1349	DocType: Sales Partner	Agent	Agent
1350	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1351	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bogføring af aktivernes afskrivning automatisk
1352	DocType: BOM Operation	Workstation	Arbejdsstation
1353	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Anmodning om tilbud Leverandør
1354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Hardware	Hardware
1355	DocType: Sales Order	Recurring Upto	tilbagevendende Op
1356	DocType: Attendance	HR Manager	HR-chef
1357	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vælg firma
1358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Privilege Leave	Privilege Forlad
1359	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør fakturadato
1360	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	om
1361	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du skal aktivere Indkøbskurven
1362	DocType: Payment Entry	Writeoff	Skrive af
1363	DocType: Appraisal Template Goal	Appraisal Template Goal	Skabelon til vurderingsmål
1364	DocType: Salary Component	Earning	Tillæg
1365	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1366	DocType: Purchase Invoice	Party Account Currency	Party Account Valuta
1367		BOM Browser	Styklistesøgning
1368	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1369	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1370	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod et andet bilag
1371	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Samlet ordreværdi
1372	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Mad
1373	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1374	DocType: Maintenance Schedule Item	No of Visits	Antal besøg
1375	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Vedligeholdelsesplan {0} eksisterer imod {1}
1376	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	tilmelding elev
1377	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}
1378	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}
1379	DocType: Project	Start and End Dates	Start- og slutdato
1380		Delivered Items To Be Billed	Leverede varer at blive faktureret
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Åben stykliste {0}
1382	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Lager kan ikke ændres for serienummeret
1383	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1384	DocType: Purchase Invoice Item	UOM	Enhed
1385	DocType: Rename Tool	Utilities	Forsyningsvirksomheder
1386	DocType: Purchase Invoice Item	Accounting	Regnskab
1387	DocType: Employee	EMP/	MA/
1388	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107	Please select batches for batched item	Vælg venligst batches for batched item
1389	DocType: Asset	Depreciation Schedules	Afskrivninger Tidsplaner
1390	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1391	DocType: Activity Cost	Projects	Sager
1392	DocType: Payment Request	Transaction Currency	Transaktionsvaluta
1393	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Fra {0} | {1} {2}
1394	DocType: Production Order Operation	Operation Description	Operation Beskrivelse
1395	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1396	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1397	DocType: Quotation	Shopping Cart	Indkøbskurv
1398	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1399	DocType: POS Profile	Campaign	Kampagne
1400	DocType: Supplier	Name and Type	Navn og type
1401	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1402	DocType: Purchase Invoice	Contact Person	Kontaktperson
1403	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1404	DocType: Course Scheduling Tool	Course End Date	Kursus slutdato
1405	DocType: Holiday List	Holidays	Helligdage
1406	DocType: Sales Order Item	Planned Quantity	Planlagt mængde
1407	DocType: Purchase Invoice Item	Item Tax Amount	Varemomsbeløb
1408	DocType: Item	Maintain Stock	Vedligehold lageret
1409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
1410	DocType: Employee	Prefered Email	foretrukket Email
1411	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1412	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad feltet stå tomt hvis det skal gælde for alle betegnelser
1413	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1414	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1415	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Fra datotid
1416	DocType: Email Digest	For Company	Til firma
1417	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikation log.
1418	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1419	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverandør Scorecard Scoringsvariabel
1420	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Køb Beløb
1421	DocType: Sales Invoice	Shipping Address Name	Leveringsadressenavn
1422	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Kontoplan
1423	DocType: Material Request	Terms and Conditions Content	Vilkår og -betingelsesindhold
1424	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	må ikke være større end 100
1425	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Item {0} is not a stock Item	Vare {0} er ikke en lagervare
1426	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1427	DocType: Employee	Owned	Ejet
1428	DocType: Salary Detail	Depends on Leave Without Pay	Afhænger af fravær uden løn
1429	DocType: Pricing Rule	Higher the number, higher the priority	Desto højere tallet er, jo højere prioritet
1430		Purchase Invoice Trends	Købsfaktura Trends
1431	DocType: Employee	Better Prospects	Bedre udsigter
1432	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1433	DocType: Vehicle	License Plate	Nummerplade
1434	DocType: Appraisal	Goals	Mål
1435	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1436		Accounts Browser	Konti Browser
1437	DocType: Payment Entry Reference	Payment Entry Reference	Betalingspost reference
1438	DocType: GL Entry	GL Entry	GL indtastning
1439	DocType: HR Settings	Employee Settings	Medarbejderindstillinger
1440		Batch-Wise Balance History	Historik sorteret pr. parti
1441	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Udskriftsindstillinger opdateret i respektive print format
1442	DocType: Package Code	Package Code	Pakkekode
1443	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Apprentice	Lærling
1444	DocType: Purchase Invoice	Company GSTIN	Firma GSTIN
1445	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1446	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
1447	DocType: Supplier Scorecard Period	SSC-	SSC-
1448	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Medarbejder kan ikke referere til sig selv.
1449	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1450	DocType: Email Digest	Bank Balance	Bank Balance
1451	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1452	DocType: Job Opening	Job profile, qualifications required etc.	Stillingsprofil, kvalifikationskrav mv.
1453	DocType: Journal Entry Account	Account Balance	Kontosaldo
1454	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Momsregel til transaktioner.
1455	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1456	apps/erpnext/erpnext/public/js/setup_wizard.js +316	We buy this Item	Vi køber denne vare
1457	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1458	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Moms i alt (firmavaluta)
1459	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Vis uafsluttede finanspolitiske års P &amp; L balancer
1460	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1461	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} er inaktiv
1462	apps/erpnext/erpnext/utilities/activation.py +80	Make Sales Orders to help you plan your work and deliver on-time	Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1463	DocType: Quality Inspection	Readings	Aflæsninger
1464	DocType: Stock Entry	Total Additional Costs	Yderligere omkostninger i alt
1465	DocType: Course Schedule	SH	SH
1466	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialeomkostninger (firmavaluta)
1467	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Sub Assemblies	Sub forsamlinger
1468	DocType: Asset	Asset Name	Aktivnavn
1469	DocType: Project	Task Weight	Opgavevægtning
1470	DocType: Shipping Rule Condition	To Value	Til Value
1471	DocType: Asset Movement	Stock Manager	Stock manager
1472	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Kilde lageret er obligatorisk for rækken {0}
1473	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkeseddel
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontorleje
1475	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1476	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
1477	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adresse tilføjet endnu.
1478	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Analyst	Analytiker
1480	DocType: Item	Inventory	Inventory
1481	DocType: Item	Sales Details	Salg Detaljer
1482	DocType: Quality Inspection	QI-	QI-
1483	DocType: Opportunity	With Items	Med varer
1484	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
1485	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Valider indskrevet kursus for studerende i studentegruppe
1486	DocType: Notification Control	Expense Claim Rejected	Udlæg afvist
1487	DocType: Item	Item Attribute	Item Attribut
1488	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Government	Regeringen
1489	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Udlæg {0} findes allerede for kørebogen
1490	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Institute Name	Institut Navn
1491	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Indtast tilbagebetaling Beløb
1492	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Item Varianter
1493	DocType: Company	Services	Tjenester
1494	DocType: HR Settings	Email Salary Slip to Employee	E-mail lønseddel til medarbejder
1495	DocType: Cost Center	Parent Cost Center	Overordnet omkostningssted
1496	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Vælg Mulig leverandør
1497	DocType: Sales Invoice	Source	Kilde
1498	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Vis lukket
1499	DocType: Leave Type	Is Leave Without Pay	Er fravær uden løn
1500	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Aktivkategori er obligatorisk for en anlægsaktivvare
1501	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Ingen resultater i Payment tabellen
1502	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Dette {0} konflikter med {1} for {2} {3}
1503	DocType: Student Attendance Tool	Students HTML	Studerende HTML
1504	DocType: POS Profile	Apply Discount	Anvend rabat
1505	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1506	DocType: Employee External Work History	Total Experience	Total Experience
1507	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Åbne sager
1508	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakkeseddel (ler) annulleret
1509	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Pengestrømme fra investeringsaktiviteter
1510	DocType: Program Course	Program Course	Kursusprogram
1511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1512	DocType: Homepage	Company Tagline for website homepage	Firma Tagline for website hjemmeside
1513	DocType: Item Group	Item Group Name	Varegruppenavn
1514	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1515	DocType: Student	Date of Leaving	Dato for Leaving
1516	DocType: Pricing Rule	For Price List	For prisliste
1517	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1518	apps/erpnext/erpnext/utilities/activation.py +61	Create Leads	Opret emner
1519	DocType: Maintenance Schedule	Schedules	Tidsplaner
1520	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1521	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1522	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1523	DocType: Landed Cost Voucher	Additional Charges	Ekstragebyrer
1524	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ekstra rabatbeløb (firmavaluta)
1525	DocType: Supplier Scorecard	Supplier Scorecard	Leverandør Scorecard
1526	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1527		Support Hour Distribution	Support Time Distribution
1528	DocType: Maintenance Visit	Maintenance Visit	Vedligeholdelsesbesøg
1529	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1530	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængeligt batch-antal på lageret
1531	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Opdater Print Format
1532	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1533	DocType: Purchase Invoice	Select Shipping Address	Vælg leveringsadresse
1534	DocType: Leave Block List	Block Holidays on important days.	Blokér ferie på vigtige dage.
1535	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Debitor Resumé
1536	DocType: Employee Loan	Monthly Repayment Amount	Månedlige ydelse Beløb
1537	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1538	DocType: UOM	UOM Name	Enhedsnavn
1539	DocType: GST HSN Code	HSN Code	HSN kode
1540	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløb
1541	DocType: Purchase Invoice	Shipping Address	Leveringsadresse
1542	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.
1543	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	"I ord" vil være synlig, når du gemmer følgesedlen.
1544	DocType: Expense Claim	EXP	UDL
1545	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Varemærke-master.
1546	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1547	DocType: Program Enrollment Tool	Program Enrollments	program Tilmeldingsaftaler
1548	DocType: Sales Invoice Item	Brand Name	Varemærkenavn
1549	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1550	apps/erpnext/erpnext/accounts/page/pos/pos.js +2587	Default warehouse is required for selected item	Standardlageret er påkrævet for den valgte vare
1551	apps/erpnext/erpnext/public/js/setup_wizard.js +310	Box	Kasse
1552	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	mulig leverandør
1553	DocType: Budget	Monthly Distribution	Månedlig Distribution
1554	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
1555	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1556	DocType: Sales Partner	Sales Partner Target	Forhandlermål
1557	DocType: Loan Type	Maximum Loan Amount	Maksimalt lånebeløb
1558	DocType: Pricing Rule	Pricing Rule	Prisfastsættelsesregel
1559	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Dupliceringsrulle nummer for studerende {0}
1560	DocType: Budget	Action if Annual Budget Exceeded	Action hvis årlige budgetplan overskredet
1561	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materialeanmodning til indkøbsordre
1562	DocType: Shopping Cart Settings	Payment Success URL	Betaling gennemført URL
1563	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1564	DocType: Purchase Receipt	PREC-	PREC-
1565	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1566		Bank Reconciliation Statement	Bank Saldoopgørelsen
1567		Lead Name	Emnenavn
1568		POS	Kassesystem
1569	DocType: C-Form	III	III
1570	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Åbning Stock Balance
1571	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} må kun optræde én gang
1572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1573	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Fravær blev succesfuldt tildelt til {0}
1574	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
1575	DocType: Shipping Rule Condition	From Value	Fra Value
1576	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Produktionmængde er obligatorisk
1577	DocType: Employee Loan	Repayment Method	tilbagebetaling Metode
1578	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1579	DocType: Quality Inspection Reading	Reading 4	Reading 4
1580	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Krav om selskabets regning.
1581	apps/erpnext/erpnext/utilities/activation.py +116	Students are at the heart of the system, add all your students	Studerende er i hjertet af systemet, tilføje alle dine elever
1582	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Anvendes ikke {0} {1} {2}
1583	DocType: Company	Default Holiday List	Standard helligdagskalender
1584	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Række {0}: Fra tid og til tid af {1} overlapper med {2}
1585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Passiver
1586	DocType: Purchase Invoice	Supplier Warehouse	Leverandør Warehouse
1587	DocType: Opportunity	Contact Mobile No	Kontakt mobiltelefonnr.
1588		Material Requests for which Supplier Quotations are not created	Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1589	DocType: Student Group	Set 0 for no limit	Sæt 0 for ingen grænse
1590	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	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.
1591	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
1592	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny opgave
1593	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Opret tilbud
1594	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Andre rapporter
1595	DocType: Dependent Task	Dependent Task	Afhængig opgave
1596	apps/erpnext/erpnext/stock/doctype/item/item.py +402	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1597	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Fravær af typen {0} må ikke vare længere end {1}
1598	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1599	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1600	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Venligst sæt Standard Payroll Betales konto i Company {0}
1601	DocType: SMS Center	Receiver List	Modtageroversigt
1602	apps/erpnext/erpnext/accounts/page/pos/pos.js +1074	Search Item	Søg Vare
1603	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1604	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Nettoændring i kontanter
1605	DocType: Assessment Plan	Grading Scale	karakterbekendtgørelsen
1606	apps/erpnext/erpnext/stock/doctype/item/item.py +397	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
1607	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	Allerede afsluttet
1608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock i hånden
1609	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betalingsanmodning findes allerede {0}
1610	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1611	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Antal må ikke være mere end {0}
1612	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Foregående regnskabsår er ikke lukket
1613	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Alder (dage)
1614	DocType: Quotation Item	Quotation Item	Tilbudt vare
1615	DocType: Customer	Customer POS Id	Kundens POS-id
1616	DocType: Account	Account Name	Kontonavn
1617	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
1618	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} mængde {1} kan ikke være en brøkdel
1619	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverandørtype-master.
1620	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
1621	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
1622	DocType: Sales Invoice	Reference Document	referencedokument
1623	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
1624	DocType: Accounts Settings	Credit Controller	Credit Controller
1625	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
1626	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Købskvittering {0} er ikke godkendt
1628	DocType: Company	Default Payable Account	Standard Betales konto
1629	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1630	apps/erpnext/erpnext/controllers/website_list_for_contact.py +111	{0}% Billed	{0}% Faktureret
1631	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserveret mængde
1632	DocType: Party Account	Party Account	Party Account
1633	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Medarbejdere
1634	DocType: Lead	Upper Income	Upper Indkomst
1635	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Afvise
1636	DocType: Journal Entry Account	Debit in Company Currency	Debet (firmavaluta)
1637	DocType: BOM Item	BOM Item	Styklistevarer
1638	DocType: Appraisal	For Employee	Til medarbejder
1639	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Udbetaling indtastning
1640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
1641	DocType: Company	Default Values	Standardværdier
1642	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Frequency} Digest
1643	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
1644	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1645	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Indsamle
1646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
1647	DocType: Customer	Default Price List	Standardprisliste
1648	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement rekord {0} skabt
1649	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1650	DocType: Journal Entry	Entry Type	Posttype
1651	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ingen vurderingsplan knyttet til denne vurderingsgruppe
1652		Customer Credit Balance	Customer Credit Balance
1653	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto Ændring i Kreditor
1654	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for &#39;Customerwise Discount&#39;
1655	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Opdatér bankbetalingsdatoerne med kladderne.
1656	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Priser
1657	DocType: Quotation	Term Details	Betingelsesdetaljer
1658	DocType: Project	Total Sales Cost (via Sales Order)	Samlet salgsomkostninger (via salgsordre)
1659	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1660	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1661	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} skal være større end 0
1662	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1663	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	indkøb
1664	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ingen af varerne har nogen ændring i mængde eller værdi.
1665	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Obligatorisk felt - Program
1666	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantikrav
1667		Lead Details	Emnedetaljer
1668	DocType: Salary Slip	Loan repayment	Tilbagebetaling af lån
1669	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
1670	DocType: Pricing Rule	Applicable For	Gældende For
1671	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Fjern link Betaling ved Annullering af faktura
1672	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1673	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelsesregelland
1674	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Fravær og fremmøde
1675	DocType: Maintenance Visit	Partially Completed	Delvist afsluttet
1676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Leverandør&gt; Leverandør Type
1677	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage indenfor fraværsperioden som fravær
1678	DocType: Sales Invoice	Packed Items	Pakkede varer
1679	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantikrav mod serienummer
1680	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	'I alt'
1681	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
1682	DocType: Employee	Permanent Address	Permanent adresse
1683	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1684	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vælg Varenr.
1685	DocType: Student Sibling	Studying in Same Institute	At studere i samme institut
1686	DocType: Territory	Territory Manager	Områdechef
1687	DocType: Packed Item	To Warehouse (Optional)	Til lager (valgfrit)
1688	DocType: Payment Entry	Paid Amount (Company Currency)	Betalt beløb (firmavaluta)
1689	DocType: Purchase Invoice	Additional Discount	Ekstra rabat
1690	DocType: Selling Settings	Selling Settings	Salgsindstillinger
1691	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1692	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
1693	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Opfyldelse
1694	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Se i indkøbskurven
1695	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markedsføringsomkostninger
1696		Item Shortage Report	Item Mangel Rapport
1697	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1698	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materialeanmodning brugt til denne lagerpost
1699	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Næste afskrivningsdato er obligatorisk for nye aktiver
1700	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursusbaseret gruppe for hver batch
1701	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkelt enhed af et element.
1702	DocType: Fee Category	Fee Category	Gebyr Kategori
1703		Student Fee Collection	Student afgiftsopkrævning
1704	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1705	DocType: Leave Allocation	Total Leaves Allocated	Tildelt fravær i alt
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Lager kræves på rækkenr. {0}
1707	apps/erpnext/erpnext/public/js/setup_wizard.js +124	Please enter valid Financial Year Start and End Dates	Indtast venligst det gyldige regnskabsårs start- og slutdatoer
1708	DocType: Employee	Date Of Retirement	Dato for pensionering
1709	DocType: Upload Attendance	Get Template	Hent skabelon
1710	DocType: Material Request	Transferred	overført
1711	DocType: Vehicle	Doors	Døre
1712	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206	ERPNext Setup Complete!	ERPNext opsætning er afsluttet !
1713	DocType: Course Assessment Criteria	Weightage	Vægtning
1714	DocType: Purchase Invoice	Tax Breakup	Skatteafbrydelse
1715	DocType: Packing Slip	PS-	PS
1716	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1717	apps/erpnext/erpnext/selling/doctype/customer/customer.py +115	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
1718	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
1719	DocType: Territory	Parent Territory	Overordnet område
1720	DocType: Sales Invoice	Place of Supply	Leveringssted
1721	DocType: Quality Inspection Reading	Reading 2	Reading 2
1722	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1723	DocType: Homepage	Products	Produkter
1724	DocType: Announcement	Instructor	Instruktør
1725	DocType: Employee	AB+	AB +
1726	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
1727	DocType: Lead	Next Contact By	Næste kontakt af
1728	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1729	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1730	DocType: Quotation	Order Type	Bestil Type
1731	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
1732		Item-wise Sales Register	Vare-wise Sales Register
1733	DocType: Asset	Gross Purchase Amount	Bruttokøbesum
1734	DocType: Asset	Depreciation Method	Afskrivningsmetode
1735	apps/erpnext/erpnext/accounts/page/pos/pos.js +713	Offline	Offline
1736	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
1737	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Samlet Target
1738	DocType: Job Applicant	Applicant for a Job	Ansøger
1739	DocType: Production Plan Material Request	Production Plan Material Request	Produktionsplan-Materialeanmodning
1740	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Ingen produktionsordrer oprettet
1741	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
1742	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1743	DocType: Purchase Invoice Item	Batch No	Partinr.
1744	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod kundens indkøbsordre
1745	DocType: Student Group Instructor	Student Group Instructor	Studentgruppeinstruktør
1746	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Formynder 2 mobiltelefonnr.
1747	apps/erpnext/erpnext/setup/doctype/company/company.py +204	Main	Hoved
1748	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1749	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
1750	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
1751	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1752	DocType: Employee	Leave Encashed?	Skal fravær udbetales?
1753	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Salgsmulighed Fra-feltet er obligatorisk
1754	DocType: Email Digest	Annual Expenses	årlige Omkostninger
1755	DocType: Item	Variants	Varianter
1756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078	Make Purchase Order	Opret indkøbsordre
1757	DocType: SMS Center	Send To	Send til
1758	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Der er ikke nok dage til rådighed til fraværstype {0}
1759	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
1760	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1761	DocType: Sales Invoice Item	Customer's Item Code	Kundens varenr.
1762	DocType: Stock Reconciliation	Stock Reconciliation	Stock Afstemning
1763	DocType: Territory	Territory Name	Områdenavn
1764	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
1765	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ansøger.
1766	DocType: Purchase Order Item	Warehouse and Reference	Lager og reference
1767	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig information og andre generelle oplysninger om din leverandør
1768	DocType: Item	Serial Nos and Batches	Serienummer og partier
1769	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppens styrke
1770	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1771	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Medarbejdervurderinger
1772	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Doppelte serienumre er indtastet for vare {0}
1773	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
1774	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Kom ind
1775	apps/erpnext/erpnext/controllers/accounts_controller.py +436	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1776	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Indstil filter baseret på Item eller Warehouse
1777	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)
1778	DocType: Sales Order	To Deliver and Bill	At levere og Bill
1779	DocType: Student Group	Instructors	Instruktører
1780	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
1781	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561	BOM {0} must be submitted	Stykliste {0} skal godkendes
1782	DocType: Authorization Control	Authorization Control	Authorization Kontrol
1783	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Betaling
1785	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1786	apps/erpnext/erpnext/utilities/activation.py +79	Manage your orders	Administrér dine ordrer
1787	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
1788	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}	Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1789	DocType: Course	Course Abbreviation	Kursusforkortelse
1790	DocType: Student Leave Application	Student Leave Application	Student Leave Application
1791	DocType: Item	Will also apply for variants	Vil også gælde for varianter
1792	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset kan ikke annulleres, da det allerede er {0}
1793	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Medarbejder {0} på halv tid den {1}
1794	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1795	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
1796	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1797	DocType: Quotation Item	Actual Qty	Faktiske Antal
1798	DocType: Sales Invoice Item	References	Referencer
1799	DocType: Quality Inspection Reading	Reading 10	Reading 10
1800	apps/erpnext/erpnext/public/js/setup_wizard.js +297	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.	List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1801	DocType: Hub Settings	Hub Node	Hub Node
1802	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.
1803	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Associate	Associate
1804	DocType: Company	Sales Target	Salgsmål
1805	DocType: Asset Movement	Asset Movement	Asset Movement
1806	apps/erpnext/erpnext/accounts/page/pos/pos.js +2121	New Cart	Ny kurv
1807	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Vare {0} er ikke en serienummervare
1808	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1809	DocType: Vehicle	Wheels	Hjul
1810	DocType: Packing Slip	To Package No.	Til pakkenr.
1811	DocType: Production Planning Tool	Material Requests	Materialeanmodninger
1812	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
1813	DocType: Activity Cost	Activity Cost	Aktivitetsomkostninger
1814	DocType: Sales Invoice Timesheet	Timesheet Detail	Timeseddel Detaljer
1815	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
1816	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1817	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)
1818	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Indtast indbetaling
1819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Mængde for vare {0} skal være mindre end {1}
1820		Sales Invoice Trends	Salgsfaktura Trends
1821	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend fravær
1822	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	For
1823	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1824	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1825	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tree of finansielle omkostningssteder.
1826	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
1827	DocType: Serial No	Delivery Document No	Levering dokument nr
1828	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1829	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Hent varer fra købskvitteringer
1830	DocType: Serial No	Creation Date	Oprettet d.
1831	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}
1832	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
1833	DocType: Production Plan Material Request	Material Request Date	Materialeanmodningsdato
1834	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør tibudt Varer
1835	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
1836	DocType: Student	Student Mobile Number	Studerende mobiltelefonnr.
1837	DocType: Item	Has Variants	Har Varianter
1838	apps/erpnext/erpnext/public/js/utils.js +208	You have already selected items from {0} {1}	Du har allerede valgt elementer fra {0} {1}
1839	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
1840	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Parti-id er obligatorisk
1841	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1842	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1843	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Håndtering af sager
1844	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
1845	DocType: Budget	Fiscal Year	Regnskabsår
1846	DocType: Vehicle Log	Fuel Price	Brændstofpris
1847	DocType: Budget	Budget	Budget
1848	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Anlægsaktiv-varen skal være en ikke-lagervare.
1849	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	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
1850	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
1851	DocType: Student Admission	Application Form Route	Ansøgningsskema Route
1852	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Område / kunde
1853	apps/erpnext/erpnext/public/js/setup_wizard.js +247	e.g. 5	fx 5
1854	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Fraværstype {0} kan ikke fordeles, da den er af typen uden løn
1855	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
1856	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	"I ord" vil være synlig, når du gemmer salgsfakturaen.
1857	DocType: Lead	Follow Up	Opfølgning
1858	DocType: Item	Is Sales Item	Er Sales Item
1859	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Varegruppetræ
1860	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 sat op til serienumre. Tjek vare-masteren
1861	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelsestid
1862		Amount to Deliver	Beløb, Deliver
1863	apps/erpnext/erpnext/public/js/setup_wizard.js +304	A Product or Service	En vare eller tjenesteydelse
1864	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1865	DocType: Guardian	Guardian Interests	Guardian Interesser
1866	DocType: Naming Series	Current Value	Aktuel værdi
1867	apps/erpnext/erpnext/controllers/accounts_controller.py +253	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1868	DocType: School Settings	Instructor Records to be created by	Instruktør Records, der skal oprettes af
1869	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} oprettet
1870	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
1871		Serial No Status	Serienummerstatus
1872	DocType: Payment Entry Reference	Outstanding	Udestående
1873	DocType: Supplier	Warn POs	Advarer PO&#39;er
1874		Daily Timesheet Summary	Daglig Tidsregisteringsoversigt
1875	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
1876	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dette er baseret på lager bevægelse. Se {0} for detaljer
1877	DocType: Pricing Rule	Selling	Salg
1878	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375	Amount {0} {1} deducted against {2}	Mængden {0} {1} trækkes mod {2}
1879	DocType: Employee	Salary Information	Løn Information
1880	DocType: Sales Person	Name and Employee ID	Navn og medarbejdernr.
1881	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være før bogføringsdatoen
1882	DocType: Website Item Group	Website Item Group	Webside-varegruppe
1883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skatter og afgifter
1884	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Indtast referencedato
1885	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} betalingsposter ikke kan filtreres med {1}
1886	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
1887	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
1888	DocType: Purchase Order Item	Material Request Item	Materialeanmodningsvare
1889	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Varegruppetræer
1890	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
1891	DocType: Asset	Sold	solgt
1892		Item-wise Purchase History	Vare-wise Købshistorik
1893	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1894	DocType: Account	Frozen	Frosne
1895		Open Production Orders	Åbne produktionsordrer
1896	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Beløb (Company Currency)
1897	DocType: Payment Reconciliation Payment	Reference Row	henvisning Row
1898	DocType: Installation Note	Installation Time	Installation Time
1899	DocType: Sales Invoice	Accounting Details	Regnskab Detaljer
1900	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
1901	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringer
1903	DocType: Issue	Resolution Details	Løsningsdetaljer
1904	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Tildelinger af fravær
1905	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Acceptkriterier
1906	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Indtast materialeanmodninger i ovenstående tabel
1907	DocType: Item Attribute	Attribute Name	Attribut Navn
1908	DocType: BOM	Show In Website	Vis I Website
1909	DocType: Shopping Cart Settings	Show Quantity in Website	Vis Mængde i Website
1910	DocType: Employee Loan Application	Total Payable Amount	Samlet Betales Beløb
1911	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1912	DocType: Item Reorder	Check in (group)	Check i (gruppe)
1913		Qty to Order	Antal til ordre
1914	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Kontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1915	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
1916	DocType: Opportunity	Mins to First Response	Minutter til første reaktion
1917	DocType: Pricing Rule	Margin Type	Margin Type
1918	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timer
1919	DocType: Course	Default Grading Scale	Standard karakterbekendtgørelsen
1920	DocType: Appraisal	For Employee Name	Til medarbejdernavn
1921	DocType: Holiday List	Clear Table	Ryd tabellen
1922	DocType: C-Form Invoice Detail	Invoice No	Fakturanr.
1923	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Foretag indbetaling
1924	DocType: Room	Room Name	Værelsesnavn
1925	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1926	DocType: Activity Cost	Costing Rate	Costing Rate
1927	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kundeadresser og kontakter
1928		Campaign Efficiency	Kampagneeffektivitet
1929	DocType: Discussion	Discussion	Diskussion
1930	DocType: Payment Entry	Transaction ID	Transaktions-ID
1931	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
1932	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prisfastsættelsesregler er yderligere filtreret på mængden.
1933	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Angiv datoen for tilslutning til medarbejder {0}
1934	DocType: Task	Total Billing Amount (via Time Sheet)	Faktureret beløb i alt (via Tidsregistrering)
1935	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Omsætning gamle kunder
1936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Udlægsgodkender'
1937	apps/erpnext/erpnext/public/js/setup_wizard.js +310	Pair	Par
1938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select BOM and Qty for Production	Vælg stykliste og produceret antal
1939	DocType: Asset	Depreciation Schedule	Afskrivninger Schedule
1940	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Forhandleradresser og kontakter
1941	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1942	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Halv Dag Dato skal være mellem Fra dato og Til dato
1943	DocType: Maintenance Schedule Detail	Actual Date	Faktisk dato
1944	DocType: Item	Has Batch No	Har partinr.
1945	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Årlig fakturering: {0}
1946	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Varer og tjenesteydelser Skat (GST Indien)
1947	DocType: Delivery Note	Excise Page Number	Excise Sidetal
1948	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Fra dato og Til dato er obligatorisk
1949	DocType: Asset	Purchase Date	Købsdato
1950	DocType: Employee	Personal Details	Personlige oplysninger
1951	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1952		Maintenance Schedules	Vedligeholdelsesplaner
1953	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Slutdato (via Tidsregistreringen)
1954	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370	Amount {0} {1} against {2} {3}	Mængden {0} {1} mod {2} {3}
1955		Quotation Trends	Tilbud trends
1956	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Varegruppe ikke er nævnt i vare-masteren for vare {0}
1957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	Debit-Til konto skal være et tilgodehavende konto
1958	DocType: Shipping Rule Condition	Shipping Amount	Forsendelsesmængde
1959	DocType: Supplier Scorecard Period	Period Score	Periode score
1960	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Add Customers	Tilføj kunder
1961	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Afventende beløb
1962	DocType: Purchase Invoice Item	Conversion Factor	Konverteringsfaktor
1963	DocType: Purchase Order	Delivered	Leveret
1964		Vehicle Expenses	Køretøjsudgifter
1965	DocType: Serial No	Invoice Details	Faktura detaljer
1966	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Forventet værdi efter brugstid skal være større end eller lig med {0}
1967	DocType: Purchase Invoice	SEZ	SEZ
1968	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
1969	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dato, hvor tilbagevendende faktura vil blive stoppe
1970	DocType: Employee Loan	Loan Amount	Lånebeløb
1971	DocType: Program Enrollment	Self-Driving Vehicle	Selvkørende køretøj
1972	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverandør Scorecard Standing
1973	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Række {0}: stykliste ikke fundet for vare {1}
1974	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	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
1975	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
1976		Supplier-Wise Sales Analytics	Salgsanalyser pr. leverandør
1977	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Indtast betalt beløb
1978	DocType: Salary Structure	Select employees for current Salary Structure	Vælg medarbejdere til denne lønstruktur
1979	DocType: Sales Invoice	Company Address Name	Virksomhedens adresse navn
1980	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
1981	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
1982	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1983	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1984	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
1985	apps/erpnext/erpnext/hooks.py +128	Timesheets	Tidsregistreringskladder
1986	DocType: HR Settings	HR Settings	HR-indstillinger
1987	DocType: Salary Slip	net pay info	nettoløn info
1988	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1989	DocType: Email Digest	New Expenses	Nye udgifter
1990	DocType: Purchase Invoice	Additional Discount Amount	Ekstra rabatbeløb
1991	apps/erpnext/erpnext/controllers/accounts_controller.py +544	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1992	DocType: Leave Block List Allow	Leave Block List Allow	Tillad blokerede fraværsansøgninger
1993	apps/erpnext/erpnext/setup/doctype/company/company.py +289	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
1994	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Gruppe til ikke-Group
1995	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1996	DocType: Loan Type	Loan Name	Lånenavn
1997	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Samlede faktiske
1998	DocType: Student Siblings	Student Siblings	Student Søskende
1999	apps/erpnext/erpnext/public/js/setup_wizard.js +310	Unit	Enhed
2000	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Angiv venligst firma
2001		Customer Acquisition and Loyalty	Kundetilgang og -loyalitet
2002	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste varer
2003	DocType: Production Order	Skip Material Transfer	Spring over overførsel af materiale
2004	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2005	DocType: POS Profile	Price List	Prisliste
2006	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{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.
2007	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Udlæg
2008	DocType: Issue	Support	Support
2009		BOM Search	BOM Søg
2010	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lukning (Åbning + Totals)
2011	DocType: Vehicle	Fuel Type	Brændstofstype
2012	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Angiv venligst valuta i firmaet
2013	DocType: Workstation	Wages per hour	Timeløn
2014	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2015	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2016	DocType: Email Digest	Pending Sales Orders	Afventende salgsordrer
2017	apps/erpnext/erpnext/controllers/accounts_controller.py +292	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
2018	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
2019	DocType: Production Plan Item	material_request_item	material_request_item
2020	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2021	DocType: Salary Component	Deduction	Fradrag
2022	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Række {0}: Fra tid og til tid er obligatorisk.
2023	DocType: Stock Reconciliation Item	Amount Difference	beløb Forskel
2024	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Varepris tilføjet for {0} i prisliste {1}
2025	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Indtast venligst Medarbejder Id dette salg person
2026	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
2027	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Forskel Beløb skal være nul
2028	DocType: Project	Gross Margin	Gross Margin
2029	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Indtast venligst Produktion Vare først
2030	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Beregnede kontoudskrift balance
2031	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	Deaktiveret bruger
2032	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Tilbud
2033	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan ikke indstille en modtaget RFQ til No Quote
2034	DocType: Quotation	QTN-	T-
2035	DocType: Salary Slip	Total Deduction	Samlet Fradrag
2036		Production Analytics	Produktionsanalyser
2037	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190	Cost Updated	Omkostninger opdateret
2038	DocType: Employee	Date of Birth	Fødselsdato
2039	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Element {0} er allerede blevet returneret
2040	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 **.
2041	DocType: Opportunity	Customer / Lead Address	Kunde / Emne Adresse
2042	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Leverandør Scorecard Setup
2043	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2044	DocType: Student Admission	Eligibility	Berettigelse
2045	apps/erpnext/erpnext/utilities/activation.py +62	Leads help you get business, add all your contacts and more as your leads	Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2046	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
2047	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
2048	DocType: Purchase Taxes and Charges	Deduct	Fratræk
2049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	Job Description	Stillingsbeskrivelse
2050	DocType: Student Applicant	Applied	Anvendt
2051	DocType: Sales Invoice Item	Qty as per Stock UOM	Mængde pr. lagerenhed
2052	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Navn
2053	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2054	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 emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2055	DocType: Expense Claim	Approver	Godkender
2056		SO Qty	SO Antal
2057	DocType: Guardian	Work Address	Arbejdsadresse
2058	DocType: Appraisal	Calculate Total Score	Beregn Total Score
2059	DocType: Request for Quotation	Manufacturing Manager	Produktionschef
2060	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serienummer {0} er under garanti op til {1}
2061	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Opdel følgeseddel i pakker.
2062	apps/erpnext/erpnext/hooks.py +94	Shipments	Forsendelser
2063	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Samlet tildelte beløb (Company Currency)
2064	DocType: Purchase Order Item	To be delivered to customer	Der skal leveres til kunden
2065	DocType: BOM	Scrap Material Cost	Skrot materialeomkostninger
2066	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serienummer {0} tilhører ikke noget lager
2067	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
2068	DocType: Asset	Supplier	Leverandør
2069	DocType: C-Form	Quarter	Kvarter
2070	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse udgifter
2071	DocType: Global Defaults	Default Company	Standardfirma
2072	apps/erpnext/erpnext/controllers/stock_controller.py +227	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
2073	DocType: Payment Request	PR	PR
2074	DocType: Cheque Print Template	Bank Name	Bank navn
2075	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-over
2076	DocType: Employee Loan	Employee Loan Account	Medarbejder Lån konto
2077	DocType: Leave Application	Total Leave Days	Totalt antal fraværsdage
2078	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2079	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Antal interaktioner
2080	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Vælg firma ...
2081	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad feltet stå tomt, hvis det skal gælde for alle afdelinger
2082	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2083	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} er obligatorisk for vare {1}
2084	DocType: Process Payroll	Fortnightly	Hver 14. dag
2085	DocType: Currency Exchange	From Currency	Fra Valuta
2086	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2087	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Udgifter til nye køb
2088	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Salgsordre påkrævet for vare {0}
2089	DocType: Purchase Invoice Item	Rate (Company Currency)	Sats (firmavaluta)
2090	DocType: Student Guardian	Others	Andre
2091	DocType: Payment Entry	Unallocated Amount	Ufordelt beløb
2092	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2093	DocType: POS Profile	Taxes and Charges	Moms
2094	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.
2095	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ikke flere opdateringer
2096	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2097	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dette dækker alle scorecards knyttet til denne opsætning
2098	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	Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2099	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2100	apps/erpnext/erpnext/utilities/activation.py +106	Add Timesheets	Tilføj Tidsregistreringskladder
2101	DocType: Vehicle Service	Service Item	tjenesten Item
2102	DocType: Bank Guarantee	Bank Guarantee	Bank garanti
2103	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik på &quot;Generer Schedule &#39;for at få tidsplan
2104	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Der var fejl under sletning af følgende skemaer:
2105	DocType: Bin	Ordered Quantity	Bestilt antal
2106	apps/erpnext/erpnext/public/js/setup_wizard.js +100	e.g. "Build tools for builders"	fx &quot;Byg værktøjer til bygherrer&quot;
2107	DocType: Grading Scale	Grading Scale Intervals	Grading Scale Intervaller
2108	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2109	DocType: Production Order	In Process	I Process
2110	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
2111	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tree af finansielle konti.
2112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} mod salgsordre {1}
2113	DocType: Account	Fixed Asset	Anlægsaktiv
2114	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Serienummer-lager
2115	DocType: Employee Loan	Account Info	Kontooplysninger
2116	DocType: Activity Type	Default Billing Rate	Standard-faktureringssats
2117	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentgrupper oprettet.
2118	DocType: Sales Invoice	Total Billing Amount	Samlet faktureringsbeløb
2119	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2120	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	Tilgodehavende konto
2121	apps/erpnext/erpnext/controllers/accounts_controller.py +566	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er allerede {2}
2122	DocType: Quotation Item	Stock Balance	Stock Balance
2123	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Salgsordre til betaling
2124	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	CEO	Direktør
2125	DocType: Purchase Invoice	With Payment of Tax	Med betaling af skat
2126	DocType: Expense Claim Detail	Expense Claim Detail	Udlægsdetalje
2127	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAT FOR LEVERANDØR
2128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Vælg korrekt konto
2129	DocType: Item	Weight UOM	Vægtenhed
2130	DocType: Salary Structure Employee	Salary Structure Employee	Lønstruktur medarbejder
2131	DocType: Employee	Blood Group	Blood Group
2132	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Afventer
2133	DocType: Course	Course Name	Kursusnavn
2134	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
2135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kontorudstyr
2136	DocType: Purchase Invoice Item	Qty	Antal
2137	DocType: Fiscal Year	Companies	Firmaer
2138	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2139	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
2140	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
2141	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Full-time	Fuld tid
2142	DocType: Salary Structure	Employees	Medarbejdere
2143	DocType: Employee	Contact Details	Kontaktoplysninger
2144	DocType: C-Form	Received Date	Modtaget d.
2145	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.
2146	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grundbeløb (Company Currency)
2147	DocType: Student	Guardians	Guardians
2148	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Priserne vil ikke blive vist, hvis prisliste ikke er indstillet
2149	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Angiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2150	DocType: Stock Entry	Total Incoming Value	Samlet værdi indgående
2151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Debet-til skal angives
2152	apps/erpnext/erpnext/utilities/activation.py +107	Timesheets help keep track of time, cost and billing for activites done by your team	Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2153	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøbsprisliste
2154	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Skabeloner af leverandør scorecard variabler.
2155	DocType: Offer Letter Term	Offer Term	Tilbudsbetingelser
2156	DocType: Quality Inspection	Quality Manager	Kvalitetschef
2157	DocType: Job Applicant	Job Opening	Rekrutteringssag
2158	DocType: Payment Reconciliation	Payment Reconciliation	Afstemning af betalinger
2159	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vælg Incharge Person navn
2160	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
2161	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Sum ubetalt: {0}
2162	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operation
2163	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ansættelsesbrev
2164	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Opret materialeanmodninger og produktionsordrer
2165	DocType: Supplier Scorecard	Supplier Score	Leverandør score
2166	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Samlet faktureret beløb
2167	DocType: Supplier	Warn RFQs	Advar RFQ&#39;er
2168	DocType: BOM	Conversion Rate	Omregningskurs
2169	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Søg efter vare
2170	DocType: Timesheet Detail	To Time	Til Time
2171	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendelse (over autoriserede værdi) Rolle
2172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	Kredit til konto skal være en Betales konto
2173	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2174	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
2175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
2176	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Prisliste {0} er deaktiveret
2177	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2178	DocType: Manufacturing Settings	Allow Overtime	Tillad Overarbejde
2179	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2180	DocType: Training Event Employee	Training Event Employee	Træning Begivenhed Medarbejder
2181	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2182	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelse Rate
2183	DocType: Item	Customer Item Codes	Kunde varenumre
2184	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Exchange Gevinst / Tab
2185	DocType: Opportunity	Lost Reason	Tabsårsag
2186	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Ny adresse
2187	DocType: Quality Inspection	Sample Size	Sample Size
2188	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Indtast Kvittering Dokument
2189	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Alle varer er allerede blevet faktureret
2190	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig &quot;Fra sag nr &#39;
2191	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	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
2192	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
2193	DocType: Vehicle Log	VLOG.	Vlog.
2194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935	Production Orders Created: {0}	Produktionsordrer Oprettet: {0}
2195	DocType: Branch	Branch	Filial
2196	DocType: Guardian	Mobile Number	Mobiltelefonnr.
2197	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Udskriving
2198	DocType: Company	Total Monthly Sales	Samlet månedlig salg
2199	DocType: Bin	Actual Quantity	Faktiske Mængde
2200	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
2201	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serienummer {0} ikke fundet
2202	DocType: Program Enrollment	Student Batch	Elevgruppe
2203	apps/erpnext/erpnext/utilities/activation.py +117	Make Student	Opret studerende
2204	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Grade
2205	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Du er blevet inviteret til at samarbejde om sag: {0}
2206	DocType: Leave Block List Date	Block Date	Blokeringsdato
2207	DocType: Purchase Receipt	Supplier Delivery Note	Leverandør levering Note
2208	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Ansøg nu
2209	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Faktisk antal {0} / ventende antal {1}
2210	DocType: Purchase Invoice	E-commerce GSTIN	E-handel GSTIN
2211	DocType: Sales Order	Not Delivered	Ikke leveret
2212		Bank Clearance Summary	Bank Clearance Summary
2213	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2214	DocType: Appraisal Goal	Appraisal Goal	Vurderingsmål
2215	DocType: Stock Reconciliation Item	Current Amount	Det nuværende beløb
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Bygninger
2217	DocType: Fee Structure	Fee Structure	Gebyr struktur
2218	DocType: Timesheet Detail	Costing Amount	Koster Beløb
2219	DocType: Student Admission	Application Fee	Tilmeldingsgebyr
2220	DocType: Process Payroll	Submit Salary Slip	Godkend lønseddel
2221	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maksimal rabat for vare {0} er {1}%
2222	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
2223	DocType: Sales Partner	Address & Contacts	Adresse & kontaktpersoner
2224	DocType: SMS Log	Sender Name	Afsendernavn
2225	DocType: POS Profile	[Select]	[Vælg]
2226	DocType: SMS Log	Sent To	Sendt Til
2227	DocType: Payment Request	Make Sales Invoice	Opret salgsfaktura
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2229	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Næste kontakt d. kan ikke være i fortiden
2230	DocType: Company	For Reference Only.	Kun til reference.
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2468	Select Batch No	Vælg partinr.
2232	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ugyldig {0}: {1}
2233	DocType: Purchase Invoice	PINV-RET-	PINV-Retsinformation
2234	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
2235	DocType: Manufacturing Settings	Capacity Planning	Kapacitetsplanlægning
2236	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Fra dato' er nødvendig
2237	DocType: Journal Entry	Reference Number	Referencenummer
2238	DocType: Employee	Employment Details	Beskæftigelse Detaljer
2239	DocType: Employee	New Workplace	Ny Arbejdsplads
2240	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
2241	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ingen vare med stregkode {0}
2242	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
2243	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
2244	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492	Boms	styklister
2245	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	Butikker
2246	DocType: Project Type	Projects Manager	Projekter manager
2247	DocType: Serial No	Delivery Time	Leveringstid
2248	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
2249	DocType: Item	End of Life	End of Life
2250	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	Rejser
2251	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2252	DocType: Leave Block List	Allow Users	Tillad brugere
2253	DocType: Purchase Order	Customer Mobile No	Kunde mobiltelefonnr.
2254	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2255	DocType: Rename Tool	Rename Tool	Omdøb Tool
2256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	Opdatering Omkostninger
2257	DocType: Item Reorder	Item Reorder	Genbestil vare
2258	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Vis lønseddel
2259	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Transfer Materiale
2260	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.
2261	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2262	apps/erpnext/erpnext/public/js/controllers/transaction.js +982	Please set recurring after saving	Venligst sæt tilbagevendende efter besparelse
2263	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Vælg ændringsstørrelse konto
2264	DocType: Purchase Invoice	Price List Currency	Prisliste Valuta
2265	DocType: Naming Series	User must always select	Brugeren skal altid vælge
2266	DocType: Stock Settings	Allow Negative Stock	Tillad negativ lagerbeholdning
2267	DocType: Installation Note	Installation Note	Installation Bemærk
2268	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Add Taxes	Tilføj Skatter
2269	DocType: Topic	Topic	Emne
2270	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Pengestrømme fra finansaktiviteter
2271	DocType: Budget Account	Budget Account	Budget-konto
2272	DocType: Quality Inspection	Verified By	Bekræftet af
2273	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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 den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2274	DocType: Grading Scale Interval	Grade Description	Grade Beskrivelse
2275	DocType: Stock Entry	Purchase Receipt No	Købskvitteringsnr.
2276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
2277	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
2278	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Sporbarhed
2279	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
2280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2281	DocType: Supplier Scorecard Scoring Standing	Employee	Medarbejder
2282	DocType: Company	Sales Monthly History	Salg Månedlig historie
2283	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Select Batch	Vælg Batch
2284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er fuldt faktureret
2285	DocType: Training Event	End Time	End Time
2286	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2287	DocType: Payment Entry	Payment Deductions or Loss	Betalings Fradrag eller Tab
2288	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardkontraktvilkår for Salg eller Indkøb.
2289	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Sortér efter Bilagstype
2290	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Salgspipeline
2291	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Angiv standardkonto i lønart {0}
2292	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Forfalder den
2293	DocType: Rename Tool	File to Rename	Fil der skal omdøbes
2294	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vælg BOM for Item i række {0}
2295	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2296	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	Specificeret stykliste {0} findes ikke for vare {1}
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres
2298	DocType: Notification Control	Expense Claim Approved	Udlæg godkendt
2299	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Lønseddel af medarbejder {0} allerede oprettet for denne periode
2300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Pharmaceutical	Farmaceutiske
2301	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
2302	DocType: Selling Settings	Sales Order Required	Salgsordre påkrævet
2303	DocType: Purchase Invoice	Credit To	Credit Til
2304	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Emner / Kunder
2305	DocType: Employee Education	Post Graduate	Post Graduate
2306	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelsesplandetaljer
2307	DocType: Supplier Scorecard	Warn for new Purchase Orders	Advarer om nye indkøbsordrer
2308	DocType: Quality Inspection Reading	Reading 9	Reading 9
2309	DocType: Supplier	Is Frozen	Er Frozen
2310	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Gruppe node lager er ikke tilladt at vælge for transaktioner
2311	DocType: Buying Settings	Buying Settings	Indkøbsindstillinger
2312	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Styklistenr. for en færdigvare
2313	DocType: Upload Attendance	Attendance To Date	Fremmøde tildato
2314	DocType: Request for Quotation Supplier	No Quote	Intet citat
2315	DocType: Warranty Claim	Raised By	Oprettet af
2316	DocType: Payment Gateway Account	Payment Account	Betalingskonto
2317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874	Please specify Company to proceed	Angiv venligst firma for at fortsætte
2318	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Nettoændring i Debitor
2319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Compensatory Off	Kompenserende Off
2320	DocType: Offer Letter	Accepted	Accepteret
2321	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Organisation
2322	DocType: BOM Update Tool	BOM Update Tool	BOM Update Tool
2323	DocType: SG Creation Tool Course	Student Group Name	Elevgruppenavn
2324	apps/erpnext/erpnext/setup/doctype/company/company.js +52	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.
2325	DocType: Room	Room Number	Værelsesnummer
2326	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ugyldig henvisning {0} {1}
2327	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{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}
2328	DocType: Shipping Rule	Shipping Rule Label	Forsendelseregeltekst
2329	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Brugerforum
2330	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287	Raw Materials cannot be blank.	Råmaterialer kan ikke være tom.
2331	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Hurtig kassekladde
2333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2334	DocType: Employee	Previous Work Experience	Tidligere erhvervserfaring
2335	DocType: Stock Entry	For Quantity	For Mængde
2336	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Indtast venligst Planned Antal for Item {0} på rækken {1}
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} er ikke godkendt
2338	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Anmodning om.
2339	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.
2340	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} skal være negativ til gengæld dokument
2341		Minutes to First Response for Issues	Minutter til First Response for Issues
2342	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og betingelser 1
2343	apps/erpnext/erpnext/public/js/setup_wizard.js +91	The name of the institute for which you are setting up this system.	Navnet på det institut, som du konfigurerer dette system.
2344	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.
2345	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Gem venligst dokumentet, før generere vedligeholdelsesplan
2346	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Seneste pris opdateret i alle BOMs
2347	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Sagsstatus
2348	DocType: UOM	Check this to disallow fractions. (for Nos)	Markér dette for at forbyde fraktioner. (For NOS)
2349	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Følgende produktionsordrer blev dannet:
2350	DocType: Student Admission	Naming Series (for Student Applicant)	Navngivningsnummerserie (for elevansøger)
2351	DocType: Delivery Note	Transporter Name	Transporter Navn
2352	DocType: Authorization Rule	Authorized Value	Autoriseret Værdi
2353	DocType: BOM	Show Operations	Vis Operations
2354		Minutes to First Response for Opportunity	Minutter til første reaktion for salgsmulighed
2355	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	Ialt ikke-tilstede
2356	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Vare eller lager for række {0} matcher ikke materialeanmodningen
2357	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Måleenhed
2358	DocType: Fiscal Year	Year End Date	Sidste dag i året
2359	DocType: Task Depends On	Task Depends On	Opgave afhænger af
2360	DocType: Supplier Quotation	Opportunity	Salgsmulighed
2361		Completed Production Orders	Afsluttede produktionsordrer
2362	DocType: Operation	Default Workstation	Standard Workstation
2363	DocType: Notification Control	Expense Claim Approved Message	Udlæg godkendelsesbesked
2364	DocType: Payment Entry	Deductions or Loss	Fradrag eller Tab
2365	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er lukket
2366	DocType: Email Digest	How frequently?	Hvor ofte?
2367	DocType: Purchase Receipt	Get Current Stock	Hent aktuel lagerbeholdning
2368	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Styklistetræ
2369	DocType: Student	Joining Date	Vær med Dato
2370		Employees working on a holiday	Medarbejdere, der arbejder på en helligdag
2371	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Marker tilstede
2372	DocType: Project	% Complete Method	% Complete Method
2373	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2374	DocType: Production Order	Actual End Date	Faktisk slutdato
2375	DocType: BOM	Operating Cost (Company Currency)	Driftsomkostninger (Company Valuta)
2376	DocType: Purchase Invoice	PINV-	PINV-
2377	DocType: Authorization Rule	Applicable To (Role)	Gælder for (Rolle)
2378	DocType: BOM Update Tool	Replace BOM	Udskift BOM
2379	DocType: Stock Entry	Purpose	Formål
2380	DocType: Company	Fixed Asset Depreciation Settings	Anlægsaktiv nedskrivning Indstillinger
2381	DocType: Item	Will also apply for variants unless overrridden	Vil også gælde for varianter, medmindre overrridden
2382	DocType: Purchase Invoice	Advances	Forskud
2383	DocType: Production Order	Manufacture against Material Request	Produktion mod materialeanmodning
2384	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Bedømmelsesgruppe:
2385	DocType: Item Reorder	Request for	Anmodning om
2386	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
2387	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Grundlæggende sats (som pr. lagerenhed)
2388	DocType: SMS Log	No of Requested SMS	Antal af forespurgte SMS'er
2389	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2390	DocType: Campaign	Campaign-.####	Kampagne -. ####
2391	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Næste skridt
2392	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Angiv venligst de angivne poster på de bedste mulige priser
2393	DocType: Selling Settings	Auto close Opportunity after 15 days	Luk automatisk salgsmulighed efter 15 dage
2394	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
2395	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	Slutår
2396	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Tilbud/emne %
2397	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Kontrakt Slutdato skal være større end Dato for Sammenføjning
2398	DocType: Delivery Note	DN-	DN-
2399	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2400	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} mod indkøbsordre {1}
2401	DocType: Task	Actual Start Date (via Time Sheet)	Faktisk startdato (via Time Sheet)
2402	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Dette er et eksempel website auto-genereret fra ERPNext
2403	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
2404	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 momsskabelon, 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.
2405	DocType: Homepage	Homepage	Hjemmeside
2406	DocType: Purchase Receipt Item	Recd Quantity	RECD Mængde
2407	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Oprettet - {0}
2408	DocType: Asset Category Account	Asset Category Account	Asset Kategori konto
2409	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke producere mere Item {0} end Sales Order mængde {1}
2410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Lagerindtastning {0} er ikke godkendt
2411	DocType: Payment Reconciliation	Bank / Cash Account	Bank / kontantautomat konto
2412	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Næste kontakt af kan ikke være den samme som emnets e-mailadresse
2413	DocType: Tax Rule	Billing City	Fakturering By
2414	DocType: Asset	Manual	Manuel
2415	DocType: Salary Component Account	Salary Component Account	Lønrtskonto
2416	DocType: Global Defaults	Hide Currency Symbol	Skjul Valuta Symbol
2417	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	fx Bank, Kontant, Kreditkort
2418	DocType: Lead Source	Source Name	Kilde Navn
2419	DocType: Journal Entry	Credit Note	Kreditnota
2420	DocType: Warranty Claim	Service Address	Tjeneste Adresse
2421	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Havemøbler og Kampprogram
2422	DocType: Item	Manufacture	Fremstilling
2423	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vælg følgeseddel først
2424	DocType: Student Applicant	Application Date	Ansøgningsdato
2425	DocType: Salary Detail	Amount based on formula	Beløb baseret på formlen
2426	DocType: Purchase Invoice	Currency and Price List	Valuta- og prisliste
2427	DocType: Opportunity	Customer / Lead Name	Kunde / Emne navn
2428	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Clearance Dato ikke nævnt
2429	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Produktion
2430	DocType: Guardian	Occupation	Besættelse
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Række {0}: Start dato skal være før slutdato
2432	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	I alt (antal)
2433	DocType: Sales Invoice	This Document	Dette dokument
2434	DocType: Installation Note Item	Installed Qty	Antal installeret
2435	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2436	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Træning Resultat
2437	DocType: Purchase Invoice	Is Paid	er betalt
2438	DocType: Salary Structure	Total Earning	Samlet Earning
2439	DocType: Purchase Receipt	Time at which materials were received	Tidspunkt, hvor materialer blev modtaget
2440	DocType: Stock Ledger Entry	Outgoing Rate	Udgående Rate
2441	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisation filial-master.
2442	apps/erpnext/erpnext/controllers/accounts_controller.py +293	or	eller
2443	DocType: Sales Order	Billing Status	Faktureringsstatus
2444	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Rapporter et problem
2445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	El, vand og varmeudgifter
2446	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-over
2447	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2448	DocType: Supplier Scorecard Criteria	Criteria Weight	Kriterier Vægt
2449	DocType: Buying Settings	Default Buying Price List	Standard indkøbsprisliste
2450	DocType: Process Payroll	Salary Slip Based on Timesheet	Lønseddel Baseret på Timesheet
2451	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2452	DocType: Notification Control	Sales Order Message	Salgsordrebesked
2453	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2454	DocType: Payment Entry	Payment Type	Betalingstype
2455	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2456	DocType: Process Payroll	Select Employees	Vælg Medarbejdere
2457	DocType: Opportunity	Potential Sales Deal	Potentielle Sales Deal
2458	DocType: Payment Entry	Cheque/Reference Date	Anvendes ikke
2459	DocType: Purchase Invoice	Total Taxes and Charges	Moms i alt
2460	DocType: Employee	Emergency Contact	Emergency Kontakt
2461	DocType: Bank Reconciliation Detail	Payment Entry	Betaling indtastning
2462	DocType: Item	Quality Parameters	Kvalitetsparametre
2463		sales-browser	salg-browser
2464	apps/erpnext/erpnext/accounts/doctype/account/account.js +73	Ledger	Ledger
2465	DocType: Target Detail	Target Amount	Målbeløbet
2466	DocType: Shopping Cart Settings	Shopping Cart Settings	Indkøbskurv Indstillinger
2467	DocType: Journal Entry	Accounting Entries	Bogføringsposter
2468	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate indtastning. Forhør Authorization Rule {0}
2469	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29	Global POS Profile {0} already created for company {1}	Global POS Profil {0} allerede skabt til selskab {1}
2470	DocType: Purchase Order	Ref SQ	Ref SQ
2471	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Receipt document must be submitted	Kvittering skal godkendes
2472	DocType: Purchase Invoice Item	Received Qty	Modtaget Antal
2473	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Parti
2474	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Ikke betalte og ikke leveret
2475	DocType: Product Bundle	Parent Item	Overordnet vare
2476	DocType: Account	Account Type	Kontotype
2477	DocType: Delivery Note	DN-RET-	DN-Retsinformation
2478	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Ingen tidsregistreringer
2479	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Fraværstype {0} kan ikke bæres videre
2480	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedligeholdelsesplan er ikke dannet for alle varer. Klik på "Generér plan'
2481		To Produce	At producere
2482	apps/erpnext/erpnext/config/hr.py +93	Payroll	Løn
2483	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	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
2484	apps/erpnext/erpnext/utilities/activation.py +99	Make User	Opret Bruger
2485	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af emballagen for levering (til print)
2486	DocType: Bin	Reserved Quantity	Reserveret mængde
2487	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Indtast venligst en gyldig e-mailadresse
2488	DocType: Landed Cost Voucher	Purchase Receipt Items	Købskvittering varer
2489	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasning Forms
2490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43	Arrear	bagud
2491	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Afskrivningsbeløb i perioden
2492	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Deaktiveret skabelon må ikke være standardskabelon
2493	DocType: Account	Income Account	Indtægtskonto
2494	DocType: Payment Request	Amount in customer's currency	Beløb i kundens valuta
2495	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776	Delivery	Levering
2496	DocType: Stock Reconciliation Item	Current Qty	Aktuel Antal
2497	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se &quot;Rate Of Materials Based On&quot; i Costing afsnit
2498	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	forrige
2499	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility Area
2500	apps/erpnext/erpnext/utilities/activation.py +125	Student Batches help you track attendance, assessments and fees for students	Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2501	DocType: Payment Entry	Total Allocated Amount	Samlet bevilgede beløb
2502	apps/erpnext/erpnext/setup/doctype/company/company.py +150	Set default inventory account for perpetual inventory	Indstil standard lagerkonto for evigvarende opgørelse
2503	DocType: Item Reorder	Material Request Type	Materialeanmodningstype
2504	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268	Accural Journal Entry for salaries from {0} to {1}	Accural Kassekladde til løn fra {0} til {1}
2505	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	LocalStorage is full, did not save	LocalStorage er fuld, kan ikke gemme
2506	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
2507	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Ref
2508	DocType: Budget	Cost Center	Omkostningssted
2509	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45	Voucher #	Bilagsnr.
2510	DocType: Notification Control	Purchase Order Message	Indkøbsordre meddelelse
2511	DocType: Tax Rule	Shipping Country	Forsendelsesland
2512	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Skjul kundens CVR-nummer fra salgstransaktioner
2513	DocType: Upload Attendance	Upload HTML	Upload HTML
2514	DocType: Employee	Relieving Date	Lindre Dato
2515	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2516	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2517	DocType: Employee Education	Class / Percentage	Klasse / Procent
2518	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Head of Marketing and Sales	Salg- og marketingschef
2519	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Income Tax	Indkomstskat
2520	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17	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 &quot;pris&quot;, 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 &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2521	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Analysér emner efter branchekode.
2522	DocType: Item Supplier	Item Supplier	Vareleverandør
2523	apps/erpnext/erpnext/public/js/controllers/transaction.js +1083	Please enter Item Code to get batch no	Indtast venligst varenr. for at få partinr.
2524	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816	Please select a value for {0} quotation_to {1}	Vælg en værdi for {0} quotation_to {1}
2525	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Alle adresser.
2526	DocType: Company	Stock Settings	Stock Indstillinger
2527	apps/erpnext/erpnext/accounts/doctype/account/account.py +199	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 en kontogruppe, Rodtype og firma
2528	DocType: Vehicle	Electric	Elektrisk
2529	DocType: Task	% Progress	% fremskridt
2530	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123	Gain/Loss on Asset Disposal	Gevinst/tab vedr. salg af anlægsaktiv
2531	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2532	DocType: Task	Depends on Tasks	Afhænger af opgaver
2533	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrér Kundegruppetræ.
2534	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Vedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2535	DocType: Supplier Quotation	SQTN-	LT-
2536	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Ny Cost center navn
2537	DocType: Leave Control Panel	Leave Control Panel	Fravær Kontrolpanel
2538	DocType: Project	Task Completion	Opgaveafslutning
2539	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	Ikke på lager
2540	DocType: Appraisal	HR User	HR-bruger
2541	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og Afgifter Fratrukket
2542	apps/erpnext/erpnext/hooks.py +125	Issues	Spørgsmål
2543	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status skal være en af {0}
2544	DocType: Sales Invoice	Debit To	Debit Til
2545	DocType: Delivery Note	Required only for sample item.	Kræves kun for prøve element.
2546	DocType: Stock Ledger Entry	Actual Qty After Transaction	Aktuel Antal Efter Transaktion
2547	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Ingen lønseddel fundet mellem {0} og {1}
2548		Pending SO Items For Purchase Request	Afventende salgsordre-varer til indkøbsanmodning
2549	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Studerende optagelser
2550	apps/erpnext/erpnext/accounts/party.py +353	{0} {1} is disabled	{0} {1} er deaktiveret
2551	DocType: Supplier	Billing Currency	Fakturering Valuta
2552	DocType: Sales Invoice	SINV-RET-	SF-RET
2553	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Extra Large	Extra Large
2554	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Leaves	Fravær i alt
2555		Profit and Loss Statement	Resultatopgørelse
2556	DocType: Bank Reconciliation Detail	Cheque Number	Anvendes ikke
2557		Sales Browser	Salg Browser
2558	DocType: Journal Entry	Total Credit	Samlet kredit
2559	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Local	Lokal
2561	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Udlån (aktiver)
2562	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorer
2563	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Large	Stor
2564	DocType: Homepage Featured Product	Homepage Featured Product	Hjemmeside Featured Product
2565	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209	All Assessment Groups	Alle Assessment Grupper
2566	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Nyt lagernavn
2567	apps/erpnext/erpnext/accounts/report/financial_statements.py +227	Total {0} ({1})	I alt {0} ({1})
2568	DocType: C-Form Invoice Detail	Territory	Område
2569	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151	Please mention no of visits required	Henvis ikke af besøg, der kræves
2570	DocType: Stock Settings	Default Valuation Method	Standard værdiansættelsesmetode
2571	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26	Fee	Betaling
2572	DocType: Vehicle Log	Fuel Qty	Brændstofmængde
2573	DocType: Production Order Operation	Planned Start Time	Planlagt starttime
2574	DocType: Course	Assessment	Vurdering
2575	DocType: Payment Entry Reference	Allocated	Allokeret
2576	apps/erpnext/erpnext/config/accounts.py +269	Close Balance Sheet and book Profit or Loss.	Luk Balance og book resultatopgørelsen.
2577	DocType: Student Applicant	Application Status	Ansøgning status
2578	DocType: Fees	Fees	Gebyrer
2579	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv Exchange Rate til at konvertere en valuta til en anden
2580	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158	Quotation {0} is cancelled	Tilbud {0} er ikke længere gyldigt
2581	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Outstanding Amount	Samlede udestående beløb
2582	DocType: Sales Partner	Targets	Mål
2583	DocType: Price List	Price List Master	Master-Prisliste
2584	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.
2585		S.O. No.	SÅ No.
2586	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201	Please create Customer from Lead {0}	Opret kunde fra emne {0}
2587	DocType: Price List	Applicable for Countries	Gældende for lande
2588	DocType: Supplier Scorecard Scoring Variable	Parameter Name	Parameternavn
2589	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Kun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2590	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52	Student Group Name is mandatory in row {0}	Elevgruppenavn er obligatorisk i rækken {0}
2591	DocType: Homepage	Products to be shown on website homepage	Produkter til at blive vist på hjemmesiden hjemmeside
2592	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Dette er en rod-kundegruppe og kan ikke redigeres.
2593	DocType: Employee	AB-	AB-
2594	DocType: POS Profile	Ignore Pricing Rule	Ignorér prisfastsættelsesregel
2595	DocType: Employee Education	Graduate	Graduate
2596	DocType: Leave Block List	Block Days	Blokér dage
2597	DocType: Journal Entry	Excise Entry	Excise indtastning
2598	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2599	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.	Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed.
2600	DocType: Attendance	Leave Type	Fraværstype
2601	DocType: Purchase Invoice	Supplier Invoice Details	Leverandør fakturadetaljer
2602	apps/erpnext/erpnext/controllers/stock_controller.py +233	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Udgift / Difference konto ({0}) skal være en »resultatet« konto
2603	DocType: Project	Copied From	Kopieret fra
2604	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94	Name error: {0}	Navn fejl: {0}
2605	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Mangel
2606	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207	{0} {1} does not associated with {2} {3}	{0} {1} ikke tilknyttet {2} {3}
2607	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Fremmøde til medarbejder {0} er allerede markeret
2608	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end én pakke af samme type (til udskrivning)
2609		Salary Register	Løn Register
2610	DocType: Warehouse	Parent Warehouse	Forældre Warehouse
2611	DocType: C-Form Invoice Detail	Net Total	Netto i alt
2612	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497	Default BOM not found for Item {0} and Project {1}	Standard BOM ikke fundet for Item {0} og Project {1}
2613	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Definer forskellige låneformer
2614	DocType: Bin	FCFS Rate	FCFS Rate
2615	DocType: Payment Reconciliation Invoice	Outstanding Amount	Udestående beløb
2616	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Tid (i minutter)
2617	DocType: Project Task	Working	Working
2618	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kø (FIFO)
2619	apps/erpnext/erpnext/public/js/setup_wizard.js +109	Financial Year	Finansielt år
2620	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41	{0} does not belong to Company {1}	{0} tilhører ikke firmaet {1}
2621	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66	Could not solve criteria score function for {0}. Make sure the formula is valid.	Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig.
2622	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Omkostninger som på
2623	DocType: Account	Round Off	Afrundninger
2624		Requested Qty	Anmodet mængde
2625	DocType: Tax Rule	Use for Shopping Cart	Bruges til Indkøbskurv
2626	apps/erpnext/erpnext/controllers/item_variant.py +96	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2627	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77	Select Serial Numbers	Vælg serienumre
2628	DocType: BOM Item	Scrap %	Skrot-%
2629	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46	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
2630	DocType: Maintenance Visit	Purposes	Formål
2631	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111	Atleast one item should be entered with negative quantity in return document	Mindst ét element skal indtastes med negativt mængde gengæld dokument
2632	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	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
2633		Requested	Anmodet
2634	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	No Remarks	Ingen bemærkninger
2635	DocType: Purchase Invoice	Overdue	Forfalden
2636	DocType: Account	Stock Received But Not Billed	Stock Modtaget men ikke faktureret
2637	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Root Der skal være en gruppe
2638	DocType: Fees	FEE.	BETALING.
2639	DocType: Employee Loan	Repaid/Closed	Tilbagebetales / Lukket
2640	DocType: Item	Total Projected Qty	Den forventede samlede Antal
2641	DocType: Monthly Distribution	Distribution Name	Distribution Name
2642	DocType: Course	Course Code	Kursuskode
2643	apps/erpnext/erpnext/controllers/stock_controller.py +331	Quality Inspection required for Item {0}	Kvalitetskontrol kræves for vare {0}
2644	DocType: Supplier Scorecard	Supplier Variables	Leverandørvariabler
2645	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2646	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Nettosats (firmavaluta)
2647	DocType: Salary Detail	Condition and Formula Help	Tilstand og formel Hjælp
2648	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Administrer Område-træ.
2649	DocType: Journal Entry Account	Sales Invoice	Salgsfaktura
2650	DocType: Journal Entry Account	Party Balance	Party Balance
2651	apps/erpnext/erpnext/accounts/page/pos/pos.js +474	Please select Apply Discount On	Vælg Anvend Rabat på
2652	DocType: Company	Default Receivable Account	Standard Tilgodehavende konto
2653	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
2654	DocType: Purchase Invoice	Deemed Export	Forsøgt eksport
2655	DocType: Stock Entry	Material Transfer for Manufacture	Materiale Transfer til Fremstilling
2656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20	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.
2657	DocType: Purchase Invoice	Half-yearly	Halvårlig
2658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400	Accounting Entry for Stock	Regnskab Punktet om Stock
2659	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49	You have already assessed for the assessment criteria {}.	Du har allerede vurderet for bedømmelseskriterierne {}.
2660	DocType: Vehicle Service	Engine Oil	Motorolie
2661	DocType: Sales Invoice	Sales Team1	Salgs TEAM1
2662	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Element {0} eksisterer ikke
2663	DocType: Sales Invoice	Customer Address	Kundeadresse
2664	DocType: Employee Loan	Loan Details	Lånedetaljer
2665	DocType: Company	Default Inventory Account	Standard lagerkonto
2666	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty must be greater than zero.	Række {0}: suppleret Antal skal være større end nul.
2667	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Yderligere Rabat på
2668	DocType: Account	Root Type	Rodtype
2669	DocType: Item	FIFO	FIFO
2670	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2671	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29	Plot	Plot
2672	DocType: Item Group	Show this slideshow at the top of the page	Vis denne slideshow øverst på siden
2673	DocType: BOM	Item UOM	Vareenhed
2674	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skat Beløb Efter Discount Beløb (Company Valuta)
2675	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lageret er obligatorisk for rækken {0}
2676	DocType: Cheque Print Template	Primary Settings	Primære indstillinger
2677	DocType: Purchase Invoice	Select Supplier Address	Vælg leverandør Adresse
2678	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380	Add Employees	Tilføj medarbejdere
2679	DocType: Purchase Invoice Item	Quality Inspection	Kvalitetskontrol
2680	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Extra Small	Extra Small
2681	DocType: Company	Standard Template	Standardskabelon
2682	DocType: Training Event	Theory	Teori
2683	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
2684	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211	Account {0} is frozen	Konto {0} er spærret
2685	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2686	DocType: Payment Request	Mute Email	Mute Email
2687	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mad, drikke og tobak
2688	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671	Can only make payment against unbilled {0}	Kan kun gøre betaling mod faktureret {0}
2689	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Provisionssats kan ikke være større end 100
2690	DocType: Stock Entry	Subcontract	Underleverance
2691	apps/erpnext/erpnext/public/js/utils/party.js +165	Please enter {0} first	Indtast venligst {0} først
2692	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68	No replies from	Ingen svar fra
2693	DocType: Production Order Operation	Actual End Time	Faktisk sluttid
2694	DocType: Production Planning Tool	Download Materials Required	Hent Påkrævede materialer
2695	DocType: Item	Manufacturer Part Number	Producentens varenummer
2696	DocType: Production Order Operation	Estimated Time and Cost	Estimeret tid og omkostninger
2697	DocType: Bin	Bin	Bin
2698	DocType: SMS Log	No of Sent SMS	Antal afsendte SMS'er
2699	DocType: Account	Expense Account	Udgiftskonto
2700	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Colour	Farve
2702	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Vurdering Plan Kriterier
2703	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Forhindre indkøbsordrer
2704	DocType: Training Event	Scheduled	Planlagt
2705	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Anmodning om tilbud.
2706	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 venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2707	DocType: Student Log	Academic	Akademisk
2708	apps/erpnext/erpnext/controllers/accounts_controller.py +489	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})
2709	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2710	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelse Rate
2711	DocType: Stock Reconciliation	SR/	SR /
2712	DocType: Vehicle	Diesel	Diesel
2713	apps/erpnext/erpnext/stock/get_item_details.py +329	Price List Currency not selected	Prisliste Valuta ikke valgt
2714		Student Monthly Attendance Sheet	Student Månedlig Deltagelse Sheet
2715	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2716	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Sag startdato
2717	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5	Until	Indtil
2718	DocType: Rename Tool	Rename Log	Omdøb log
2719	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Elevgruppe eller kursusplan er obligatorisk
2720	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
2721	DocType: Maintenance Visit Purpose	Against Document No	Mod dokument nr
2722	DocType: BOM	Scrap	Skrot
2723	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Administrér forhandlere.
2724	DocType: Quality Inspection	Inspection Type	Kontroltype
2725	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131	Warehouses with existing transaction can not be converted to group.	Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2726	DocType: Assessment Result Tool	Result HTML	resultat HTML
2727	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	Udløber på
2728	apps/erpnext/erpnext/utilities/activation.py +115	Add Students	Tilføj studerende
2729	apps/erpnext/erpnext/controllers/recurring_document.py +169	Please select {0}	Vælg {0}
2730	DocType: C-Form	C-Form No	C-Form Ingen
2731	DocType: BOM	Exploded_items	Exploded_items
2732	DocType: Employee Attendance Tool	Unmarked Attendance	umærket Deltagelse
2733	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Researcher	Forsker
2734	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Program Tilmelding Tool Student
2735	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Navn eller E-mail er obligatorisk
2736	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Kommende kvalitetskontrol.
2737	DocType: Purchase Order Item	Returned Qty	Returneret Antal
2738	DocType: Employee	Exit	Udgang
2739	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Rodtypen er obligatorisk
2740	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed.
2741	DocType: BOM	Total Cost(Company Currency)	Totale omkostninger (firmavaluta)
2742	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314	Serial No {0} created	Serienummer {0} oprettet
2743	DocType: Homepage	Company Description for website homepage	Firmabeskrivelse til hjemmesiden
2744	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
2745	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	suplier Navn
2746	DocType: Sales Invoice	Time Sheet List	Timeregistreringsoversigt
2747	DocType: Employee	You can enter any date manually	Du kan indtaste et hvilket som helst tidspunkt manuelt
2748	DocType: Asset Category Account	Depreciation Expense Account	Afskrivninger udgiftskonto
2749	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194	Probationary Period	Prøvetid
2750	DocType: Customer Group	Only leaf nodes are allowed in transaction	Kun blade noder er tilladt i transaktionen
2751	DocType: Expense Claim	Expense Approver	Udlægsgodkender
2752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Customer must be credit	Række {0}: Advance mod Kunden skal være kredit
2753	apps/erpnext/erpnext/accounts/doctype/account/account.js +83	Non-Group to Group	Ikke-gruppe til gruppe
2754	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58	Batch is mandatory in row {0}	Parti er obligatorisk i række {0}
2755	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Købskvittering leveret vare
2756	DocType: Payment Entry	Pay	Betale
2757	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	Til datotid
2758	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54	Course Schedules deleted:	Kursusskema udgår:
2759	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Logs for opretholdelse sms leveringsstatus
2760	DocType: Accounts Settings	Make Payment via Journal Entry	Foretag betaling via kassekladden
2761	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86	Printed On	Trykt On
2762	DocType: Item	Inspection Required before Delivery	Kontrol påkrævet før levering
2763	DocType: Item	Inspection Required before Purchase	Kontrol påkrævet før køb
2764	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Afventende aktiviteter
2765	apps/erpnext/erpnext/public/js/setup_wizard.js +88	Your Organization	Din organisation
2766	DocType: Fee Component	Fees Category	Gebyrer Kategori
2767	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Indtast lindre dato.
2768	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2769	DocType: Supplier Scorecard	Notify Employee	Underrette medarbejder
2770	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2771	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Dagbladsudgivere
2772	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30	Select Fiscal Year	Vælg regnskabsår
2773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114	Expected Delivery Date should be after Sales Order Date	Forventet Leveringsdato skal være efter salgsordre
2774	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Genbestil Level
2775	DocType: Company	Chart Of Accounts Template	Kontoplan Skabelon
2776	DocType: Attendance	Attendance Date	Fremmødedato
2777	apps/erpnext/erpnext/stock/get_item_details.py +293	Item Price updated for {0} in Price List {1}	Vareprisen opdateret for {0} i prisliste {1}
2778	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Lønnen opdelt på tillæg og fradrag.
2779	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Konto med barneknudepunkter kan ikke konverteres til finans
2780	DocType: Purchase Invoice Item	Accepted Warehouse	Accepteret lager
2781	DocType: Bank Reconciliation Detail	Posting Date	Bogføringsdato
2782	DocType: Item	Valuation Method	Værdiansættelsesmetode
2783	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203	Mark Half Day	Mark Halvdags
2784	DocType: Sales Invoice	Sales Team	Salgsteam
2785	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	Duplicate entry
2786	DocType: Program Enrollment Tool	Get Students	Hent studerende
2787	DocType: Serial No	Under Warranty	Under garanti
2788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Fejl]
2789	DocType: Sales Order	In Words will be visible once you save the Sales Order.	"I Ord" vil være synlig, når du gemmer salgsordren.
2790		Employee Birthday	Medarbejder Fødselsdag
2791	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Elevgruppe fremmødeværktøj
2792	apps/erpnext/erpnext/controllers/status_updater.py +210	Limit Crossed	Grænse overskredet
2793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2794	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	En akademisk betegnelse for denne "skoleår '{0} og" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.
2795	apps/erpnext/erpnext/stock/doctype/item/item.py +462	As there are existing transactions against item {0}, you can not change the value of {1}	Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
2796	DocType: UOM	Must be Whole Number	Skal være hele tal
2797	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nyt fravær tildelt (i dage)
2798	DocType: Purchase Invoice	Invoice Copy	Faktura kopi
2799	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serienummer {0} eksisterer ikke
2800	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kundelager (valgfrit)
2801	DocType: Pricing Rule	Discount Percentage	Discount Procent
2802	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2803	DocType: Shopping Cart Settings	Orders	Ordrer
2804	DocType: Employee Leave Approver	Leave Approver	Fraværsgodkender
2805	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251	Please select a batch	Vælg venligst et parti
2806	DocType: Assessment Group	Assessment Group Name	Assessment Group Name
2807	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materiale Overført til Fremstilling
2808	DocType: Expense Claim	A user with "Expense Approver" role	En bruger med 'Udlægsgodkender'-rolle
2809	DocType: Landed Cost Item	Receipt Document Type	Kvittering Dokumenttype
2810	DocType: Daily Work Summary Settings	Select Companies	Vælg Virksomheder
2811		Issued Items Against Production Order	Udstedte Varer Against produktionsordre
2812	DocType: Target Detail	Target Detail	Target Detail
2813	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	Alle ansøgere
2814	DocType: Sales Order	% of materials billed against this Sales Order	% af materialer faktureret mod denne salgsordre
2815	DocType: Program Enrollment	Mode of Transportation	Transportform
2816	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Periode Lukning indtastning
2817	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
2818	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Amount {0} {1} {2} {3}	Mængden {0} {1} {2} {3}
2819	DocType: Account	Depreciation	Afskrivninger
2820	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2821	DocType: Employee Attendance Tool	Employee Attendance Tool	Medarbejder Deltagerliste Værktøj
2822	DocType: Guardian Student	Guardian Student	Guardian Student
2823	DocType: Supplier	Credit Limit	Kreditgrænse
2824	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Dato
2825	DocType: Salary Component	Salary Component	Lønart
2826	apps/erpnext/erpnext/accounts/utils.py +490	Payment Entries {0} are un-linked	Betalings Entries {0} er un-linked
2827	DocType: GL Entry	Voucher No	Bilagsnr.
2828		Lead Owner Efficiency	Lederegenskaber Effektivitet
2829	DocType: Leave Allocation	Leave Allocation	Fraværstildeling
2830	DocType: Payment Request	Recipient Message And Payment Details	Modtager Besked Og Betalingsoplysninger
2831	DocType: Training Event	Trainer Email	Trainer Email
2832	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Materialeanmodning {0} oprettet
2833	DocType: Production Planning Tool	Include sub-contracted raw materials	Medtag underleverandører råmaterialer
2834	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Skabelon til vilkår eller kontrakt.
2835	DocType: Purchase Invoice	Address and Contact	Adresse og kontaktperson
2836	DocType: Cheque Print Template	Is Account Payable	Er konto Betales
2837	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272	Stock cannot be updated against Purchase Receipt {0}	Lager kan ikke opdateres mod købskvittering {0}
2838	DocType: Supplier	Last Day of the Next Month	Sidste dag i den næste måned
2839	DocType: Support Settings	Auto close Issue after 7 days	Auto tæt Issue efter 7 dage
2840	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2841	apps/erpnext/erpnext/accounts/party.py +312	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2842	apps/erpnext/erpnext/schools/doctype/program/program.js +8	Student Applicant	Student Ansøger
2843	DocType: Purchase Invoice	ORIGINAL FOR RECIPIENT	OPRINDELIGT FOR RECIPIENT
2844	DocType: Asset Category Account	Accumulated Depreciation Account	Akkumuleret Afskrivninger konto
2845	DocType: Stock Settings	Freeze Stock Entries	Frys Stock Entries
2846	DocType: Program Enrollment	Boarding Student	Boarding Student
2847	DocType: Asset	Expected Value After Useful Life	Forventet værdi efter forventet brugstid
2848	DocType: Item	Reorder level based on Warehouse	Genbestil niveau baseret på Warehouse
2849	DocType: Activity Cost	Billing Rate	Faktureringssats
2850		Qty to Deliver	Antal at levere
2851		Stock Analytics	Lageranalyser
2852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483	Operations cannot be left blank	Operationer kan ikke være tomt
2853	DocType: Maintenance Visit Purpose	Against Document Detail No	Imod Dokument Detail Nej
2854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98	Party Type is mandatory	Party Typen er obligatorisk
2855	DocType: Quality Inspection	Outgoing	Udgående
2856	DocType: Material Request	Requested For	Anmodet om
2857	DocType: Quotation Item	Against Doctype	Mod DOCTYPE
2858	apps/erpnext/erpnext/controllers/buying_controller.py +393	{0} {1} is cancelled or closed	{0} {1} er aflyst eller lukket
2859	DocType: Delivery Note	Track this Delivery Note against any Project	Spor denne følgeseddel mod en hvilken som helst sag
2860	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Netto kontant fra Investering
2861	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2862	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111	Asset {0} must be submitted	Aktiv {0} skal godkendes
2863	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56	Attendance Record {0} exists against Student {1}	Tilstedeværelse {0} eksisterer for studerende {1}
2864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Reference #{0} dated {1}	Henvisning # {0} dateret {1}
2865	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Bortfaldne afskrivninger grundet afhændelse af aktiver
2866	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Administrér adresser
2867	DocType: Asset	Item Code	Varenr.
2868	DocType: Production Planning Tool	Create Production Orders	Opret produktionsordrer
2869	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2870	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116	Select students manually for the Activity based Group	Vælg studerende manuelt for aktivitetsbaseret gruppe
2871	DocType: Journal Entry	User Remark	Brugerbemærkning
2872	DocType: Lead	Market Segment	Markedssegment
2873	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918	Paid Amount cannot be greater than total negative outstanding amount {0}	Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2874	DocType: Supplier Scorecard Period	Variables	Variable
2875	DocType: Employee Internal Work History	Employee Internal Work History	Medarbejder Intern Arbejde Historie
2876	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239	Closing (Dr)	Lukning (dr)
2877	DocType: Cheque Print Template	Cheque Size	Anvendes ikke
2878	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} not in stock	Serienummer {0} ikke er på lager
2879	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Beskatningsskabelon for salgstransaktioner.
2880	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Off Udestående beløb
2881	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27	Account {0} does not match with Company {1}	Konto {0} stemmer ikke overens med firma {1}
2882	DocType: School Settings	Current Academic Year	Nuværende skoleår
2883	DocType: Stock Settings	Default Stock UOM	Standard lagerenhed
2884	DocType: Asset	Number of Depreciations Booked	Antal Afskrivninger Reserveret
2885	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32	Against Employee Loan: {0}	Imod medarbejderlån: {0}
2886	DocType: Landed Cost Item	Receipt Document	Kvittering dokument
2887	DocType: Production Planning Tool	Create Material Requests	Opret materialeanmodning
2888	DocType: Employee Education	School/University	Skole / Universitet
2889	DocType: Payment Request	Reference Details	Henvisning Detaljer
2890	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59	Expected Value After Useful Life must be less than Gross Purchase Amount	Forventet værdi efter brugstid skal være mindre end bruttokøbesummen
2891	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgængeligt antal på lageret
2892	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Faktureret beløb
2893	DocType: Asset	Double Declining Balance	Dobbelt Faldende Balance
2894	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179	Closed order cannot be cancelled. Unclose to cancel.	Lukket ordre kan ikke annulleres. Unclose at annullere.
2895	DocType: Student Guardian	Father	Far
2896	apps/erpnext/erpnext/controllers/accounts_controller.py +575	'Update Stock' cannot be checked for fixed asset sale	'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2897	DocType: Bank Reconciliation	Bank Reconciliation	Bank Afstemning
2898	DocType: Attendance	On Leave	Fraværende
2899	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Modtag nyhedsbrev
2900	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Konto {2} tilhører ikke firma {3}
2901	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147	Material Request {0} is cancelled or stopped	Materialeanmodning {0} er annulleret eller stoppet
2902	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Tilføj et par prøve optegnelser
2903	apps/erpnext/erpnext/config/hr.py +301	Leave Management	Fraværsadministration
2904	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106	Group by Account	Sortér efter konto
2905	DocType: Sales Order	Fully Delivered	Fuldt Leveres
2906	DocType: Lead	Lower Income	Lavere indkomst
2907	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Kilde og mål lageret ikke kan være ens for rækken {0}
2908	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Differencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning
2909	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107	Disbursed Amount cannot be greater than Loan Amount {0}	Udbetalte beløb kan ikke være større end Lånebeløb {0}
2910	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Purchase Order number required for Item {0}	Indkøbsordrenr. påkrævet for vare {0}
2911	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886	Production Order not created	Produktionsordre ikke oprettet
2912	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'
2913	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2914	DocType: Asset	Fully Depreciated	fuldt afskrevet
2915		Stock Projected Qty	Stock Forventet Antal
2916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432	Customer {0} does not belong to project {1}	Kunden {0} hører ikke til sag {1}
2917	DocType: Employee Attendance Tool	Marked Attendance HTML	Markant Deltagelse HTML
2918	apps/erpnext/erpnext/utilities/activation.py +71	Quotations are proposals, bids you have sent to your customers	Citater er forslag, bud, du har sendt til dine kunder
2919	DocType: Sales Order	Customer's Purchase Order	Kundens Indkøbsordre
2920	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Serienummer og parti
2921	DocType: Warranty Claim	From Company	Fra firma
2922	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40	Sum of Scores of Assessment Criteria needs to be {0}.	Summen af Snesevis af Assessment Criteria skal være {0}.
2923	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77	Please set Number of Depreciations Booked	Venligst sæt Antal Afskrivninger Reserveret
2924	DocType: Supplier Scorecard Period	Calculations	Beregninger
2925	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Value or Qty	Værdi eller mængde
2926	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430	Productions Orders cannot be raised for:	Productions Ordrer kan ikke hæves til:
2927	apps/erpnext/erpnext/public/js/setup_wizard.js +311	Minute	Minut
2928	DocType: Purchase Invoice	Purchase Taxes and Charges	Købe Skatter og Afgifter
2929		Qty to Receive	Antal til Modtag
2930	DocType: Leave Block List	Leave Block List Allowed	Tillad blokerede fraværsansøgninger
2931	DocType: Grading Scale Interval	Grading Scale Interval	Karakterskala Interval
2932	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Udlæg for kørebog {0}
2933	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Rabat (%) på prisliste med margen
2934	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59	All Warehouses	Alle lagre
2935	DocType: Sales Partner	Retailer	Detailhandler
2936	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Balance Sheet account	Kredit til konto skal være en balance konto
2937	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122	All Supplier Types	Alle leverandørtyper
2938	DocType: Global Defaults	Disable In Words	Deaktiver i ord
2939	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Varenr. er obligatorisk, fordi varen ikke nummereres automatisk
2940	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Tilbud {0} ikke af typen {1}
2941	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Skema Vare
2942	DocType: Sales Order	% Delivered	% Leveret
2943	DocType: Production Order	PRO-	PRO-
2944	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157	Bank Overdraft Account	Bank kassekredit
2945	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Opret lønseddel
2946	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Add All Suppliers	Tilføj alle leverandører
2947	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
2948	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40	Browse BOM	Gennemse styklister
2949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Secured Loans	Sikrede lån
2950	DocType: Purchase Invoice	Edit Posting Date and Time	Redigér bogføringsdato og -tid
2951	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2952	DocType: Academic Term	Academic Year	Skoleår
2953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Opening Balance Equity	Åbning Balance Egenkapital
2954	DocType: Lead	CRM	CRM
2955	DocType: Purchase Invoice	N	N
2956	DocType: Appraisal	Appraisal	Vurdering
2957	DocType: Purchase Invoice	GST Details	GST Detaljer
2958	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Email sent to supplier {0}	E-mail sendt til leverandør {0}
2959	DocType: Opportunity	OPTY-	OPTY-
2960	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datoen er gentaget
2961	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Tegningsberettiget
2962	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	Fraværsgodkender skal være en af {0}
2963	DocType: Hub Settings	Seller Email	Sælger Email
2964	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet anskaffelsespris (via købsfaktura)
2965	DocType: Training Event	Start Time	Start Time
2966	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368	Select Quantity	Vælg antal
2967	DocType: Customs Tariff Number	Customs Tariff Number	Toldtarif nummer
2968	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
2969	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Afmeld dette e-mail-nyhedsbrev
2970	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803	Get Suppliers By	Få leverandører af
2971	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Besked sendt
2972	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Konto med barn noder kan ikke indstilles som hovedbog
2973	DocType: C-Form	II	II
2974	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2975	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløb (firmavaluta)
2976	DocType: Salary Slip	Hour Rate	Timesats
2977	DocType: Stock Settings	Item Naming By	Item Navngivning By
2978	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}
2979	DocType: Production Order	Material Transferred for Manufacturing	Materiale Overført til Manufacturing
2980	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Konto {0} findes ikke
2981	DocType: Project	Project Type	Sagstype
2982	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.
2983	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Omkostninger ved forskellige aktiviteter
2984	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
2985	DocType: Timesheet	Billing Details	Faktureringsoplysninger
2986	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Kilde og mål lager skal være forskellige
2987	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke tilladt at opdatere lagertransaktioner ældre end {0}
2988	DocType: Purchase Invoice Item	PR Detail	PR Detail
2989	DocType: Sales Order	Fully Billed	Fuldt Billed
2990	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kassebeholdning
2991	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136	Delivery warehouse required for stock item {0}	Levering lager kræves for lagervare {0}
2992	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2993	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	Program
2994	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
2995	DocType: Serial No	Is Cancelled	Er Annulleret
2996	DocType: Student Group	Group Based On	Gruppe baseret på
2997	DocType: Journal Entry	Bill Date	Bill Dato
2998	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Tjenesten Vare, type, frekvens og omkostninger beløb kræves
2999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45	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:
3000	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128	Do you really want to Submit all Salary Slip from {0} to {1}	Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
3001	DocType: Cheque Print Template	Cheque Height	Anvendes ikke
3002	DocType: Supplier	Supplier Details	Leverandør Detaljer
3003	DocType: Expense Claim	Approval Status	Godkendelsesstatus
3004	DocType: Hub Settings	Publish Items to Hub	Udgive varer i Hub
3005	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43	From value must be less than to value in row {0}	Fra værdi skal være mindre end at værdien i række {0}
3006	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Wire Transfer	Bankoverførsel
3007	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132	Check all	Vælg alle
3008	DocType: Vehicle Log	Invoice Ref	Fakturareference
3009	DocType: Purchase Order	Recurring Order	Tilbagevendende Order
3010	DocType: Company	Default Income Account	Standard Indkomst konto
3011	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Kundegruppe / Kunde
3012	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Unclosed Fiscal Years Profit / Loss (Credit)	Uafsluttede regnskabsår Profit / Loss (Credit)
3013	DocType: Sales Invoice	Time Sheets	Tidsregistreringer
3014	DocType: Payment Gateway Account	Default Payment Request Message	Standard Betaling Request Message
3015	DocType: Item Group	Check this if you want to show in website	Markér dette hvis du ønsker at vise i website
3016	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Bank- og betalinger
3017		Welcome to ERPNext	Velkommen til ERPNext
3018	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Emne til tilbud
3019	apps/erpnext/erpnext/templates/includes/product_list.js +45	Nothing more to show.	Intet mere at vise.
3020	DocType: Lead	From Customer	Fra kunde
3021	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Calls	Opkald
3022	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176	Batches	partier
3023	DocType: Project	Total Costing Amount (via Time Logs)	Total Costing Beløb (via Time Logs)
3024	DocType: Purchase Order Item Supplied	Stock UOM	Lagerenhed
3025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Order {0} is not submitted	Indkøbsordre {0} er ikke godkendt
3026	DocType: Customs Tariff Number	Tariff Number	Tarif nummer
3027	DocType: Production Order Item	Available Qty at WIP Warehouse	Tilgængelig antal på WIP Warehouse
3028	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Forventet
3029	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222	Serial No {0} does not belong to Warehouse {1}	Serienummer {0} hører ikke til lager {1}
3030	apps/erpnext/erpnext/controllers/status_updater.py +174	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
3031	DocType: Notification Control	Quotation Message	Tilbudsbesked
3032	DocType: Employee Loan	Employee Loan Application	Medarbejder låneansøgning
3033	DocType: Issue	Opening Date	Åbning Dato
3034	apps/erpnext/erpnext/schools/api.py +77	Attendance has been marked successfully.	Deltagelse er mærket korrekt.
3035	DocType: Program Enrollment	Public Transport	Offentlig transport
3036	DocType: Journal Entry	Remark	Bemærkning
3037	DocType: Purchase Receipt Item	Rate and Amount	Sats og Beløb
3038	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165	Account Type for {0} must be {1}	Kontotype for {0} skal være {1}
3039	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Ferie og fravær
3040	DocType: School Settings	Current Academic Term	Nuværende akademisk betegnelse
3041	DocType: Sales Order	Not Billed	Ikke Billed
3042	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75	Both Warehouse must belong to same Company	Begge lagre skal høre til samme firma
3043	apps/erpnext/erpnext/public/js/templates/contact_list.html +34	No contacts added yet.	Ingen kontakter tilføjet endnu.
3044	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløb
3045	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Regninger oprettet af leverandører.
3046	DocType: POS Profile	Write Off Account	Skriv Off konto
3047	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Debit Note Amt	Debet notat Amt
3048	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Rabatbeløb
3049	DocType: Purchase Invoice	Return Against Purchase Invoice	Retur Against købsfaktura
3050	DocType: Item	Warranty Period (in days)	Garantiperiode (i dage)
3051	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56	Relation with Guardian1	Forholdet til Guardian1
3052	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Netto kontant fra drift
3053	apps/erpnext/erpnext/public/js/setup_wizard.js +245	e.g. VAT	fx moms
3054	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Vare 4
3055	DocType: Student Admission	Admission End Date	Optagelse Slutdato
3056	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29	Sub-contracting	Underleverandører
3057	DocType: Journal Entry Account	Journal Entry Account	Kassekladde konto
3058	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Elevgruppe
3059	DocType: Shopping Cart Settings	Quotation Series	Tilbudsnummer
3060	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
3061	apps/erpnext/erpnext/accounts/page/pos/pos.js +1963	Please select customer	Vælg venligst kunde
3062	DocType: C-Form	I	jeg
3063	DocType: Company	Asset Depreciation Cost Center	Asset Afskrivninger Omkostninger center
3064	DocType: Sales Order Item	Sales Order Date	Salgsordredato
3065	DocType: Sales Invoice Item	Delivered Qty	Leveres Antal
3066	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
3067	DocType: Assessment Plan	Assessment Plan	Plan Assessment
3068	DocType: Stock Settings	Limit Percent	Begrænsningsprocent
3069		Payment Period Based On Invoice Date	Betaling Periode Baseret på Fakturadato
3070	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Manglende Valutakurser for {0}
3071	DocType: Assessment Plan	Examiner	Censor
3072	DocType: Student	Siblings	Søskende
3073	DocType: Journal Entry	Stock Entry	Lagerindtastning
3074	DocType: Payment Entry	Payment References	Betalingsreferencer
3075	DocType: C-Form	C-FORM-	C-form-
3076	DocType: Vehicle	Insurance Details	Forsikring Detaljer
3077	DocType: Account	Payable	Betales
3078	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113	Please enter Repayment Periods	Indtast venligst Tilbagebetalingstid
3079	apps/erpnext/erpnext/shopping_cart/cart.py +365	Debtors ({0})	Debitorer ({0})
3080	DocType: Pricing Rule	Margin	Margen
3081	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
3082	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Gross Profit %	Gross Profit%
3083	DocType: Appraisal Goal	Weightage (%)	Vægtning (%)
3084	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Dato
3085	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7	Assessment Report	Vurderingsrapport
3086	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62	Gross Purchase Amount is mandatory	Bruttokøbesummen er obligatorisk
3087	DocType: Lead	Address Desc	Adresse
3088	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101	Party is mandatory	Party er obligatorisk
3089	DocType: Journal Entry	JV-	JV-
3090	DocType: Topic	Topic Name	Emnenavn
3091	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36	Atleast one of the Selling or Buying must be selected	Mindst en af salg eller køb skal vælges
3092	apps/erpnext/erpnext/public/js/setup_wizard.js +28	Select the nature of your business.	Vælg arten af din virksomhed.
3093	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Duplicate entry i Referencer {1} {2}
3094	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Hvor fremstillingsprocesser gennemføres.
3095	DocType: Asset Movement	Source Warehouse	Kildelager
3096	DocType: Installation Note	Installation Date	Installation Dato
3097	apps/erpnext/erpnext/controllers/accounts_controller.py +554	Row #{0}: Asset {1} does not belong to company {2}	Række # {0}: Aktiv {1} hører ikke til firma {2}
3098	DocType: Employee	Confirmation Date	Bekræftet den
3099	DocType: C-Form	Total Invoiced Amount	Totalt faktureret beløb
3100	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49	Min Qty can not be greater than Max Qty	Min Antal kan ikke være større end Max Antal
3101	DocType: Account	Accumulated Depreciation	Akkumulerede afskrivninger
3102	DocType: Supplier Scorecard Scoring Standing	Standing Name	Stående navn
3103	DocType: Stock Entry	Customer or Supplier Details	Kunde- eller leverandørdetaljer
3104	DocType: Employee Loan Application	Required by Date	Kræves af Dato
3105	DocType: Lead	Lead Owner	Emneejer
3106	DocType: Bin	Requested Quantity	Anmodet mængde
3107	DocType: Employee	Marital Status	Civilstand
3108	DocType: Stock Settings	Auto Material Request	Automatisk materialeanmodning
3109	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgængeligt batch-antal fra lageret
3110	DocType: Customer	CUST-	CUST-
3111	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Bruttoløn - I alt Fradrag - Lån Tilbagebetaling
3112	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26	Current BOM and New BOM can not be same	Nuværende stykliste og ny stykliste må ikke være ens
3113	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Lønseddel id
3114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Dato for pensionering skal være større end Dato for Sammenføjning
3115	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52	There were errors while scheduling course on :	Der var fejl under planlægning af kursus:
3116	DocType: Sales Invoice	Against Income Account	Mod Indkomst konto
3117	apps/erpnext/erpnext/controllers/website_list_for_contact.py +115	{0}% Delivered	{0}% Leveret
3118	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94	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).
3119	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Procent
3120	DocType: Territory	Territory Targets	Områdemål
3121	DocType: Delivery Note	Transporter Info	Transporter Info
3122	apps/erpnext/erpnext/accounts/utils.py +497	Please set default {0} in Company {1}	Indstil standard {0} i Company {1}
3123	DocType: Cheque Print Template	Starting position from top edge	Startposition fra overkanten
3124	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31	Same supplier has been entered multiple times	Samme leverandør er indtastet flere gange
3125	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Gross Profit / Loss
3126	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre leveret vare
3127	apps/erpnext/erpnext/public/js/setup_wizard.js +129	Company Name cannot be Company	Firmaets navn kan ikke være Firma
3128	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brevhoveder til udskriftsskabeloner.
3129	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Tekster til udskriftsskabeloner fx Proforma-faktura.
3130	DocType: Program Enrollment	Walking	gåture
3131	DocType: Student Guardian	Student Guardian	Student Guardian
3132	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201	Valuation type charges can not marked as Inclusive	Værdiansættelse typen omkostninger ikke er markeret som Inclusive
3133	DocType: POS Profile	Update Stock	Opdatering Stock
3134	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.
3135	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
3136	DocType: Asset	Journal Entry for Scrap	Kassekladde til skrot
3137	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Træk varene fra følgeseddel
3138	apps/erpnext/erpnext/accounts/utils.py +467	Journal Entries {0} are un-linked	Journaloptegnelser {0} er un-forbundet
3139	apps/erpnext/erpnext/config/crm.py +92	Record of all communications of type email, phone, chat, visit, etc.	Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
3140	DocType: Supplier Scorecard Scoring Standing	Supplier Scorecard Scoring Standing	Leverandør Scorecard Scoring Standing
3141	DocType: Manufacturer	Manufacturers used in Items	Producenter, der anvendes i artikler
3142	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Henvis afrunde omkostningssted i selskabet
3143	DocType: Purchase Invoice	Terms	Betingelser
3144	DocType: Academic Term	Term Name	Betingelsesnavn
3145	DocType: Buying Settings	Purchase Order Required	Indkøbsordre påkrævet
3146		Item-wise Sales History	Vare-wise Sales History
3147	DocType: Expense Claim	Total Sanctioned Amount	Total Sanktioneret Beløb
3148		Purchase Analytics	Indkøbsanalyser
3149	DocType: Sales Invoice Item	Delivery Note Item	Følgeseddelvare
3150	DocType: Expense Claim	Task	Opgave
3151	DocType: Purchase Taxes and Charges	Reference Row #	Henvisning Row #
3152	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Partinummer er obligatorisk for vare {0}
3153	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	Dette er en rod salg person og kan ikke redigeres.
3154	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.
3155		Stock Ledger	Lagerkladde
3156	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Pris: {0}
3157	DocType: Company	Exchange Gain / Loss Account	Exchange Gevinst / Tab konto
3158	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Medarbejder og fremmøde
3159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78	Purpose must be one of {0}	Formålet skal være en af {0}
3160	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Udfyld skærmbilledet og gem det
3161	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3162	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fællesskab Forum
3163	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Faktisk antal på lager
3164	DocType: Homepage	URL for "All Products"	URL til &quot;Alle produkter&quot;
3165	DocType: Leave Application	Leave Balance Before Application	Fraværssaldo før anmodning
3166	DocType: SMS Center	Send SMS	Send SMS
3167	DocType: Supplier Scorecard Criteria	Max Score	Max score
3168	DocType: Cheque Print Template	Width of amount in word	Bredde af beløb i ord
3169	DocType: Company	Default Letter Head	Standard Letter hoved
3170	DocType: Purchase Order	Get Items from Open Material Requests	Hent varer fra åbne materialeanmodninger
3171	DocType: Item	Standard Selling Rate	Standard salgskurs
3172	DocType: Account	Rate at which this tax is applied	Hastighed, hvormed denne afgift anvendes
3173	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65	Reorder Qty	Genbestil Antal
3174	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Aktuelle ledige stillinger
3175	DocType: Company	Stock Adjustment Account	Stock Justering konto
3176	apps/erpnext/erpnext/public/js/payment/pos_payment.html +17	Write Off	Afskriv
3177	DocType: Timesheet Detail	Operation ID	Operation ID
3178	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.
3179	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
3180	DocType: Task	depends_on	depends_on
3181	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
3182	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
3183	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Standard-adresseskabeloner sorteret efter lande
3184	DocType: Sales Order Item	Supplier delivers to Customer	Leverandøren leverer til Kunden
3185	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Vare / {0}) er udsolgt
3186	apps/erpnext/erpnext/controllers/recurring_document.py +177	Next Date must be greater than Posting Date	Næste dato skal være større end bogføringsdatoen
3187	apps/erpnext/erpnext/accounts/party.py +315	Due / Reference Date cannot be after {0}	Due / reference Dato kan ikke være efter {0}
3188	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Dataind- og udlæsning
3189	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71	No students Found	Ingen studerende Fundet
3190	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Leverandør Scorecard Scoring Criteria
3191	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Faktura Bogføringsdato
3192	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Salg
3193	DocType: Sales Invoice	Rounded Total	Afrundet i alt
3194	DocType: Product Bundle	List items that form the package.	Vis varer, der er indeholdt i pakken.
3195	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Procentdel fordeling bør være lig med 100%
3196	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569	Please select Posting Date before selecting Party	Vælg Bogføringsdato før du vælger Party
3197	DocType: Program Enrollment	School House	School House
3198	DocType: Serial No	Out of AMC	Ud af AMC
3199	apps/erpnext/erpnext/public/js/utils.js +245	Please select Quotations	Vælg venligst Citater
3200	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3201	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47	Make Maintenance Visit	Make Vedligeholdelse Besøg
3202	apps/erpnext/erpnext/selling/doctype/customer/customer.py +167	Please contact to the user who have Sales Master Manager {0} role	Kontakt venligst til den bruger, der har Sales Master manager {0} rolle
3203	DocType: Company	Default Cash Account	Standard Kontant konto
3204	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) herre.
3205	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Dette er baseret på deltagelse af denne Student
3206	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178	No Students in	Ingen studerende i
3207	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Tilføj flere varer eller åben fulde form
3208	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Følgesedler {0} skal annulleres, før den salgsordre annulleres
3209	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Paid amount + Write Off Amount can not be greater than Grand Total	Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3210	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke et gyldigt partinummer for vare {1}
3211	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
3212	apps/erpnext/erpnext/regional/india/utils.py +15	Invalid GSTIN or Enter NA for Unregistered	Ugyldig GSTIN eller Indtast NA for Uregistreret
3213	DocType: Training Event	Seminar	Seminar
3214	DocType: Program Enrollment Fee	Program Enrollment Fee	Program Tilmelding Gebyr
3215	DocType: Item	Supplier Items	Leverandør Varer
3216	DocType: Opportunity	Opportunity Type	Salgsmulighedstype
3217	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Nyt firma
3218	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
3219	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 en forkert konto.
3220	DocType: Employee	Prefered Contact Email	Foretrukket kontakt e-mail
3221	DocType: Cheque Print Template	Cheque Width	Anvendes ikke
3222	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Godkend salgspris for vare mod købspris eller værdiansættelsespris
3223	DocType: Program	Fee Schedule	Fee Schedule
3224	DocType: Hub Settings	Publish Availability	Offentliggøre Tilgængelighed
3225	DocType: Company	Create Chart Of Accounts Based On	Opret kontoplan baseret på
3226	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
3227		Stock Ageing	Stock Ageing
3228	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Student {0} findes mod studerende ansøger {1}
3229	apps/erpnext/erpnext/projects/doctype/task/task.js +31	Timesheet	Tidsregistrering
3230	apps/erpnext/erpnext/controllers/accounts_controller.py +246	{0} '{1}' is disabled	{0} &#39;{1}&#39; er deaktiveret
3231	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sæt som Open
3232	DocType: Cheque Print Template	Scanned Cheque	Anvendes ikke
3233	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3234	DocType: Timesheet	Total Billable Amount	Samlet faktureres Beløb
3235	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Vare 3
3236	DocType: Purchase Order	Customer Contact Email	Kundeservicekontakt e-mail
3237	DocType: Warranty Claim	Item and Warranty Details	Item og garanti Detaljer
3238	DocType: Sales Team	Contribution (%)	Bidrag (%)
3239	apps/erpnext/erpnext/controllers/accounts_controller.py +83	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
3240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200	Responsibilities	Ansvar
3241	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127	Validity period of this quotation has ended.	Gyldighedsperioden for dette citat er afsluttet.
3242	DocType: Expense Claim Account	Expense Claim Account	Udlægskonto
3243	DocType: Sales Person	Sales Person Name	Salgsmedarbejdernavn
3244	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Indtast venligst mindst en faktura i tabellen
3245	apps/erpnext/erpnext/public/js/setup_wizard.js +198	Add Users	Tilføj brugere
3246	DocType: POS Item Group	Item Group	Varegruppe
3247	DocType: Item	Safety Stock	Sikkerhed Stock
3248	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Fremskridt-% for en opgave kan ikke være mere end 100.
3249	DocType: Stock Reconciliation Item	Before reconciliation	Før forsoning
3250	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
3251	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og Afgifter Tilføjet (Company Valuta)
3252	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Varemoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3253	DocType: Sales Order	Partly Billed	Delvist faktureret
3254	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a Fixed Asset Item	Vare {0} skal være en anlægsaktiv-vare
3255	DocType: Item	Default BOM	Standard stykliste
3256	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Debit Note Amount	Debet Note Beløb
3257	apps/erpnext/erpnext/setup/doctype/company/company.js +50	Please re-type company name to confirm	Prøv venligst igen typen firmanavn for at bekræfte
3258	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79	Total Outstanding Amt	Total Enestående Amt
3259	DocType: Journal Entry	Printing Settings	Udskrivningsindstillinger
3260	DocType: Sales Invoice	Include Payment (POS)	Medtag betaling (Kassesystem)
3261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Total Debit must be equal to Total Credit. The difference is {0}	Debet og kredit stemmer ikke. Differencen er {0}
3262	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
3263	DocType: Vehicle	Insurance Company	Forsikringsselskab
3264	DocType: Asset Category Account	Fixed Asset Account	Anlægsaktivkonto
3265	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397	Variable	Variabel
3266	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Fra følgeseddel
3267	DocType: Student	Student Email Address	Studerende e-mailadresse
3268	DocType: Timesheet Detail	From Time	Fra Time
3269	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	På lager:
3270	DocType: Notification Control	Custom Message	Tilpasset Message
3271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
3272	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77	Cash or Bank Account is mandatory for making payment entry	Kontant eller bankkonto skal indtastes for post
3273	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Student Address	Studentadresse
3274	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste valutakurs
3275	DocType: Purchase Invoice Item	Rate	Sats
3276	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Intern	Intern
3277	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Address Name	Adresse Navn
3278	DocType: Stock Entry	From BOM	Fra stykliste
3279	DocType: Assessment Code	Assessment Code	Assessment Code
3280	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42	Basic	Grundlæggende
3281	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lagertransaktioner før {0} er frosset
3282	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219	Please click on 'Generate Schedule'	Klik på &quot;Generer Schedule &#39;
3283	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
3284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet reference Dato
3285	DocType: Bank Reconciliation Detail	Payment Document	Betaling dokument
3286	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37	Error evaluating the criteria formula	Fejl ved evaluering af kriterieformlen
3287	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Dato for Sammenføjning skal være større end Fødselsdato
3288	DocType: Salary Slip	Salary Structure	Lønstruktur
3289	DocType: Account	Bank	Bank
3290	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskab
3291	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818	Issue Material	Issue Materiale
3292	DocType: Material Request Item	For Warehouse	Til lager
3293	DocType: Employee	Offer Date	Dato
3294	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Tilbud
3295	apps/erpnext/erpnext/accounts/page/pos/pos.js +692	You are in offline mode. You will not be able to reload until you have network.	Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3296	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47	No Student Groups created.	Ingen elevgrupper oprettet.
3297	DocType: Purchase Invoice Item	Serial No	Serienummer
3298	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119	Monthly Repayment Amount cannot be greater than Loan Amount	Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3299	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143	Please enter Maintaince Details first	Indtast venligst Maintaince Detaljer først
3300	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
3301	DocType: Purchase Invoice	Print Language	Udskrivningssprog
3302	DocType: Salary Slip	Total Working Hours	Arbejdstid i alt
3303	DocType: Stock Entry	Including items for sub assemblies	Herunder elementer til sub forsamlinger
3304	apps/erpnext/erpnext/accounts/page/pos/pos.js +1892	Enter value must be positive	Indtast værdien skal være positiv
3305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389	All Territories	Alle områder
3306	DocType: Purchase Invoice	Items	Varer
3307	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26	Student is already enrolled.	Student er allerede tilmeldt.
3308	DocType: Fiscal Year	Year Name	År navn
3309	DocType: Process Payroll	Process Payroll	Lønafregning
3310	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238	There are more holidays than working days this month.	Der er flere helligdage end arbejdsdage i denne måned.
3311	DocType: Product Bundle Item	Product Bundle Item	Produktpakkevare
3312	DocType: Sales Partner	Sales Partner Name	Forhandlernavn
3313	apps/erpnext/erpnext/hooks.py +119	Request for Quotations	Anmodning om tilbud
3314	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimalt fakturabeløb
3315	DocType: Student Language	Student Language	Student Sprog
3316	apps/erpnext/erpnext/config/selling.py +23	Customers	Kunder
3317	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Ordre / Quot%
3318	DocType: Student Sibling	Institution	Institution
3319	DocType: Asset	Partially Depreciated	Delvist afskrevet
3320	DocType: Issue	Opening Time	Åbning tid
3321	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
3322	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Værdipapirer og Commodity Exchanges
3323	apps/erpnext/erpnext/stock/doctype/item/item.py +625	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3324	DocType: Shipping Rule	Calculate Based On	Beregn baseret på
3325	DocType: Delivery Note Item	From Warehouse	Fra lager
3326	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887	No Items with Bill of Materials to Manufacture	Ingen stykliste-varer at fremstille
3327	DocType: Assessment Plan	Supervisor Name	supervisor Navn
3328	DocType: Program Enrollment Course	Program Enrollment Course	Tilmeldingskursusprogramm
3329	DocType: Purchase Taxes and Charges	Valuation and Total	Værdiansættelse og Total
3330	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11	Scorecards	scorecards
3331	DocType: Tax Rule	Shipping City	Forsendelse By
3332	DocType: Notification Control	Customize the Notification	Tilpas Underretning
3333	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Pengestrøm fra driften
3334	DocType: Sales Invoice	Shipping Rule	Forsendelseregel
3335	DocType: Manufacturer	Limited to 12 characters	Begrænset til 12 tegn
3336	DocType: Journal Entry	Print Heading	Overskrift
3337	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Samlede kan ikke være nul
3338	DocType: Training Event Employee	Attended	deltog
3339	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
3340	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
3341	DocType: Process Payroll	Payroll Frequency	Lønafregningsfrekvens
3342	DocType: Asset	Amended From	Ændret Fra
3343	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Raw Material	Råmateriale
3344	DocType: Leave Application	Follow via Email	Følg via e-mail
3345	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55	Plants and Machineries	Planter og Machineries
3346	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skat Beløb Efter Discount Beløb
3347	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Daglige Arbejde Resumé Indstillinger
3348	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Currency of the price list {0} is not similar with the selected currency {1}	Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3349	DocType: Payment Entry	Internal Transfer	Intern overførsel
3350	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Child account exists for this account. You can not delete this account.	Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3351	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten target qty eller målbeløbet er obligatorisk
3352	apps/erpnext/erpnext/stock/get_item_details.py +527	No default BOM exists for Item {0}	Ingen standard-stykliste eksisterer for vare {0}
3353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359	Please select Posting Date first	Vælg bogføringsdato først
3354	apps/erpnext/erpnext/public/js/account_tree_grid.js +210	Opening Date should be before Closing Date	Åbning Dato bør være, før Closing Dato
3355	DocType: Leave Control Panel	Carry Forward	Benyt fortsat fravær fra sidste regnskabsår
3356	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Cost Center med eksisterende transaktioner kan ikke konverteres til finans
3357	DocType: Department	Days for which Holidays are blocked for this department.	Dage, for hvilke helligdage er blokeret for denne afdeling.
3358		Produced	Produceret
3359	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118	Created Salary Slips	Oprettede lønsedler
3360	DocType: Item	Item Code for Suppliers	Varenr. for leverandører
3361	DocType: Issue	Raised By (Email)	Oprettet af (e-mail)
3362	DocType: Training Event	Trainer Name	Trainer Navn
3363	DocType: Mode of Payment	General	Generelt
3364	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	Sidste kommunikation
3365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3366	apps/erpnext/erpnext/public/js/setup_wizard.js +238	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.
3367	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234	Serial Nos Required for Serialized Item {0}	Serienummer påkrævet for serienummervare {0}
3368	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Match betalinger med fakturaer
3369	DocType: Journal Entry	Bank Entry	Bank indtastning
3370	DocType: Authorization Rule	Applicable To (Designation)	Gælder for (Betegnelse)
3371		Profitability Analysis	Lønsomhedsanalyse
3372	DocType: Supplier	Prevent POs	Forhindre PO&#39;er
3373	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Føj til indkøbsvogn
3374	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Sortér efter
3375	DocType: Guardian	Interests	Interesser
3376	apps/erpnext/erpnext/config/accounts.py +300	Enable / disable currencies.	Aktivér / deaktivér valuta.
3377	DocType: Production Planning Tool	Get Material Request	Hent materialeanmodning
3378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Postal Expenses	Portoudgifter
3379	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	I alt (Amt)
3380	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment &amp; Leisure
3381	DocType: Quality Inspection	Item Serial No	Serienummer til varer
3382	apps/erpnext/erpnext/utilities/activation.py +133	Create Employee Records	Opret Medarbejder Records
3383	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Present	Samlet tilstede
3384	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	Regnskabsoversigter
3385	apps/erpnext/erpnext/public/js/setup_wizard.js +311	Hour	Time
3386	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	Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3387	DocType: Lead	Lead Type	Emnetype
3388	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Du er ikke autoriseret til at godkende fravær på blokerede dage
3389	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383	All these items have already been invoiced	Alle disse varer er allerede blevet faktureret
3390	apps/erpnext/erpnext/public/js/setup_wizard.js +228	Monthly Sales Target	Månedligt salgsmål
3391	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkendes af {0}
3392	DocType: Item	Default Material Request Type	Standard materialeanmodningstype
3393	DocType: Supplier Scorecard	Evaluation Period	Evalueringsperiode
3394	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13	Unknown	Ukendt
3395	DocType: Shipping Rule	Shipping Rule Conditions	Forsendelsesregelbetingelser
3396	DocType: Purchase Invoice	Export Type	Eksporttype
3397	DocType: BOM Update Tool	The new BOM after replacement	Den nye BOM efter udskiftning
3398	apps/erpnext/erpnext/accounts/page/pos/pos.js +659	Point of Sale	Kassesystem
3399	DocType: Payment Entry	Received Amount	modtaget Beløb
3400	DocType: GST Settings	GSTIN Email Sent On	GSTIN Email Sent On
3401	DocType: Program Enrollment	Pick/Drop by Guardian	Vælg / Drop af Guardian
3402	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Opret fuld mængde, ignorerer mængde allerede er i ordre
3403	DocType: Account	Tax	Skat
3404	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	Ikke Markeret
3405	DocType: Production Planning Tool	Production Planning Tool	Produktionsplanlægningsværktøj
3406	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Parti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3407	DocType: Quality Inspection	Report Date	Rapporteringsdato
3408	DocType: Student	Middle Name	Mellemnavn
3409	DocType: C-Form	Invoices	Fakturaer
3410	DocType: Batch	Source Document Name	Kildedokumentnavn
3411	DocType: Job Opening	Job Title	Titel
3412	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status.
3413	DocType: Manufacturing Settings	Update BOM Cost Automatically	Opdater BOM omkostninger automatisk
3414	apps/erpnext/erpnext/utilities/activation.py +97	Create Users	Opret Brugere
3415	apps/erpnext/erpnext/public/js/setup_wizard.js +311	Gram	Gram
3416	DocType: Supplier Scorecard	Per Month	Om måneden
3417	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393	Quantity to Manufacture must be greater than 0.	Mængde til Fremstilling skal være større end 0.
3418	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Besøg rapport til vedligeholdelse opkald.
3419	DocType: Stock Entry	Update Rate and Availability	Opdatér priser og tilgængelighed
3420	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.
3421	DocType: POS Customer Group	Customer Group	Kundegruppe
3422	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Nyt partinr. (valgfri)
3423	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Expense account is mandatory for item {0}	Udgiftskonto er obligatorisk for element {0}
3424	DocType: BOM	Website Description	Hjemmesidebeskrivelse
3425	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Nettoændring i Equity
3426	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163	Please cancel Purchase Invoice {0} first	Annullér købsfaktura {0} først
3427	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43	Email Address must be unique, already exists for {0}	E-mailadresse skal være unik, findes allerede for {0}
3428	DocType: Serial No	AMC Expiry Date	AMC Udløbsdato
3429	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815	Receipt	Kvittering
3430		Sales Register	Salgs Register
3431	DocType: Daily Work Summary Settings Company	Send Emails At	Send e-mails på
3432	DocType: Quotation	Quotation Lost Reason	Tilbud afvist - årsag
3433	apps/erpnext/erpnext/public/js/setup_wizard.js +15	Select your Domain	Vælg dit domæne
3434	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Transaction reference no {0} dated {1}	Transaktion henvisning ingen {0} dateret {1}
3435	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Der er intet at redigere.
3436	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Resumé for denne måned og verserende aktiviteter
3437	DocType: Customer Group	Customer Group Name	Kundegruppenavn
3438	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Ingen kunder endnu!
3439	apps/erpnext/erpnext/public/js/financial_statements.js +56	Cash Flow Statement	Pengestrømsanalyse
3440	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23	Loan Amount cannot exceed Maximum Loan Amount of {0}	Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3441	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22	License	Licens
3442	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Please remove this Invoice {0} from C-Form {1}	Fjern denne faktura {0} fra C-Form {1}
3443	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 dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår
3444	DocType: GL Entry	Against Voucher Type	Mod Bilagstype
3445	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Indstil navngivningsserie for {0} via Setup&gt; Settings&gt; Naming Series
3446	DocType: Item	Attributes	Attributter
3447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Please enter Write Off Account	Indtast venligst Skriv Off konto
3448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Sidste ordredato
3449	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Konto {0} ikke hører til virksomheden {1}
3450	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855	Serial Numbers in row {0} does not match with Delivery Note	Serienumre i række {0} stemmer ikke overens med Leveringsnotat
3451	DocType: Student	Guardian Details	Guardian Detaljer
3452	DocType: C-Form	C-Form	C-Form
3453	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Mark Deltagelse for flere medarbejdere
3454	DocType: Vehicle	Chassis No	Stelnummer
3455	DocType: Payment Request	Initiated	Indledt
3456	DocType: Production Order	Planned Start Date	Planlagt startdato
3457	DocType: Serial No	Creation Document Type	Oprettet dokumenttype
3458	DocType: Leave Type	Is Encash	Er indløse
3459	DocType: Leave Allocation	New Leaves Allocated	Nye fravær Allokeret
3460	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Sagsdata er ikke tilgængelige for tilbuddet
3461	DocType: Project	Expected End Date	Forventet slutdato
3462	DocType: Budget Account	Budget Amount	Budget Beløb
3463	DocType: Appraisal Template	Appraisal Template Title	Vurderingsskabelonnavn
3464	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}
3465	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	Commercial	Kommerciel
3466	DocType: Payment Entry	Account Paid To	Konto Betalt Til
3467	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Overordnet bare {0} må ikke være en lagervare
3468	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Alle produkter eller tjenesteydelser.
3469	DocType: Expense Claim	More Details	Flere detaljer
3470	DocType: Supplier Quotation	Supplier Address	Leverandør Adresse
3471	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
3472	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668	Row {0}# Account must be of type 'Fixed Asset'	Række {0} # konto skal være af typen 'Anlægsaktiv'
3473	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Out Qty	Out Antal
3474	apps/erpnext/erpnext/config/accounts.py +316	Rules to calculate shipping amount for a sale	Regler til at beregne forsendelsesmængden for et salg
3475	apps/erpnext/erpnext/selling/doctype/customer/customer.py +34	Series is mandatory	Nummerserien er obligatorisk
3476	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
3477	DocType: Student Sibling	Student ID	Studiekort
3478	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Logs	Typer af aktiviteter for Time Logs
3479	DocType: Tax Rule	Sales	Salg
3480	DocType: Stock Entry Detail	Basic Amount	Grundbeløb
3481	DocType: Training Event	Exam	Eksamen
3482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450	Warehouse required for stock Item {0}	Lager kræves for lagervare {0}
3483	DocType: Leave Allocation	Unused leaves	Ubrugte blade
3484	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kunde&gt; Kundegruppe&gt; Territorium
3485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179	Cr	Cr
3486	DocType: Tax Rule	Billing State	Anvendes ikke
3487	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Overførsel
3488	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882	Fetch exploded BOM (including sub-assemblies)	Hent eksploderede BOM (herunder underenheder)
3489	DocType: Authorization Rule	Applicable To (Employee)	Gælder for (Medarbejder)
3490	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Forfaldsdato er obligatorisk
3491	apps/erpnext/erpnext/controllers/item_variant.py +80	Increment for Attribute {0} cannot be 0	Tilvækst til Attribut {0} kan ikke være 0
3492	DocType: Journal Entry	Pay To / Recd From	Betal Til / RECD Fra
3493	DocType: Naming Series	Setup Series	Opsætning af nummerserier
3494	DocType: Payment Reconciliation	To Invoice Date	Til fakturadato
3495	DocType: Supplier	Contact HTML	Kontakt HTML
3496		Inactive Customers	Inaktive kunder
3497	DocType: Landed Cost Voucher	LCV	LCV
3498	DocType: Landed Cost Voucher	Purchase Receipts	Købskvitteringer
3499	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29	How Pricing Rule is applied?	Hvordan anvendes en prisfastsættelsesregel?
3500	DocType: Stock Entry	Delivery Note No	Følgeseddelnr.
3501	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Hvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3502	DocType: Cheque Print Template	Message to show	Besked for at vise
3503	DocType: Company	Retail	Retail
3504	DocType: Attendance	Absent	Ikke-tilstede
3505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	Produktpakke
3506	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
3507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212	Row {0}: Invalid reference {1}	Række {0}: Ugyldig henvisning {1}
3508	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Købe Skatter og Afgifter Skabelon
3509	DocType: Upload Attendance	Download Template	Hent skabelon
3510	DocType: Timesheet	TS-	TS
3511	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
3512	DocType: GL Entry	Remarks	Bemærkninger
3513	DocType: Payment Entry	Account Paid From	Konto Betalt Fra
3514	DocType: Purchase Order Item Supplied	Raw Material Item Code	Råmateriale varenr.
3515	DocType: Journal Entry	Write Off Based On	Skriv Off baseret på
3516	apps/erpnext/erpnext/utilities/activation.py +63	Make Lead	Opret emne
3517	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112	Print and Stationery	Print og papirvarer
3518	DocType: Stock Settings	Show Barcode Field	Vis stregkodefelter
3519	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	Send Supplier Emails	Send Leverandør Emails
3520	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.
3521	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Installationspost for et serienummer
3522	DocType: Guardian Interest	Guardian Interest	Guardian Renter
3523	apps/erpnext/erpnext/config/hr.py +177	Training	Uddannelse
3524	DocType: Timesheet	Employee Detail	Medarbejderoplysninger
3525	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Guardian1 Email ID	Guardian1 Email ID
3526	apps/erpnext/erpnext/controllers/recurring_document.py +190	Next Date's day and Repeat on Day of Month must be equal	Næste dagsdato og Gentagelsesdag i måneden skal være ens
3527	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Indstillinger for websted hjemmeside
3528	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
3529	DocType: Offer Letter	Awaiting Response	Afventer svar
3530	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60	Above	Frem
3531	apps/erpnext/erpnext/controllers/item_variant.py +217	Invalid attribute {0} {1}	Ugyldig attribut {0} {1}
3532	DocType: Supplier	Mention if non-standard payable account	Angiv hvis ikke-standard betalingskonto
3533	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303	Same item has been entered multiple times. {list}	Samme vare er indtastet flere gange. {liste}
3534	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18	Please select the assessment group other than 'All Assessment Groups'	Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3535	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67	Row {0}: Cost center is required for an item {1}	Række {0}: Omkostningscenter er påkrævet for en vare {1}
3536	DocType: Salary Slip	Earning & Deduction	Tillæg & fradrag
3537	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3538	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Negative Værdiansættelses Rate er ikke tilladt
3539	DocType: Holiday List	Weekly Off	Ugedag fri
3540	DocType: Fiscal Year	For e.g. 2012, 2012-13	Til fx 2012, 2012-13
3541	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96	Provisional Profit / Loss (Credit)	Foreløbig Profit / Loss (Credit)
3542	DocType: Sales Invoice	Return Against Sales Invoice	Retur mod salgsfaktura
3543	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Vare 5
3544	DocType: Serial No	Creation Time	Creation Time
3545	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Omsætning i alt
3546	DocType: Sales Invoice	Product Bundle Help	Produktpakkehjælp
3547		Monthly Attendance Sheet	Månedlig Deltagelse Sheet
3548	DocType: Production Order Item	Production Order Item	Produktionsordre Item
3549	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19	No record found	Ingen post fundet
3550	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Udgifter kasseret anlægsaktiv
3551	apps/erpnext/erpnext/controllers/stock_controller.py +236	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Omkostningssted er obligatorisk for vare {2}
3552	DocType: Vehicle	Policy No	Politik Ingen
3553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659	Get Items from Product Bundle	Hent varer fra produktpakke
3554	DocType: Asset	Straight Line	Lineær afskrivning
3555	DocType: Project User	Project User	Sagsbruger
3556	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	Dele
3557	DocType: GL Entry	Is Advance	Er Advance
3558	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Fremmøde fradato og Fremmøde tildato er obligatoriske
3559	apps/erpnext/erpnext/controllers/buying_controller.py +151	Please enter 'Is Subcontracted' as Yes or No	Indtast &quot;underentreprise&quot; som Ja eller Nej
3560	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Sidste kommunikationsdato
3561	DocType: Sales Team	Contact No.	Kontaktnr.
3562	DocType: Bank Reconciliation	Payment Entries	Betalings Entries
3563	DocType: Production Order	Scrap Warehouse	Skrotlager
3564	DocType: Production Order	Check if material transfer entry is not required	Kontroller, om materialetilførsel ikke er påkrævet
3565	DocType: Program Enrollment Tool	Get Students From	Hent studerende fra
3566	DocType: Hub Settings	Seller Country	Sælgers land
3567	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Publicer Punkter på hjemmesiden
3568	apps/erpnext/erpnext/utilities/activation.py +124	Group your students in batches	Opdel dine elever i grupper
3569	DocType: Authorization Rule	Authorization Rule	Autorisation Rule
3570	DocType: Sales Invoice	Terms and Conditions Details	Betingelsesdetaljer
3571	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Specifikationer
3572	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salg Skatter og Afgifter Skabelon
3573	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68	Total (Credit)	I alt (kredit)
3574	DocType: Repayment Schedule	Payment Date	Betalingsdato
3575	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Ny partimængde
3576	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Beklædning og tilbehør
3577	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91	Could not solve weighted score function. Make sure the formula is valid.	Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig.
3578	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Antal Order
3579	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner, der vil vise på toppen af produktliste.
3580	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Angiv betingelser for at beregne forsendelsesmængden
3581	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3582	DocType: Supplier Scorecard Scoring Variable	Path	Sti
3583	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3584	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56	Opening Value	åbning Value
3585	DocType: Salary Detail	Formula	Formel
3586	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47	Serial #	Serienummer
3587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94	Commission on Sales	Salgsprovisioner
3588	DocType: Offer Letter Term	Value / Description	/ Beskrivelse
3589	apps/erpnext/erpnext/controllers/accounts_controller.py +578	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3590	DocType: Tax Rule	Billing Country	Faktureringsland
3591	DocType: Purchase Order Item	Expected Delivery Date	Forventet leveringsdato
3592	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
3593	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98	Entertainment Expenses	Repræsentationsudgifter
3594	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48	Make Material Request	Opret materialeanmodning
3595	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20	Open Item {0}	Åbent Item {0}
3596	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3597	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Alder
3598	DocType: Sales Invoice Timesheet	Billing Amount	Faktureret beløb
3599	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.
3600	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Søg om tilladelse til fravær.
3601	apps/erpnext/erpnext/accounts/doctype/account/account.py +177	Account with existing transaction can not be deleted	Konto med eksisterende transaktion kan ikke slettes
3602	DocType: Vehicle	Last Carbon Check	Sidste synsdato
3603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Legal Expenses	Advokatudgifter
3604	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select quantity on row	Vælg venligst antal på række
3605	DocType: Purchase Invoice	Posting Time	Bogføringsdato og -tid
3606	DocType: Timesheet	% Amount Billed	% Faktureret beløb
3607	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Telephone Expenses	Telefonudgifter
3608	DocType: Sales Partner	Logo	Logo
3609	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.
3610	apps/erpnext/erpnext/stock/get_item_details.py +135	No Item with Serial No {0}	Ingen vare med serienummer {0}
3611	DocType: Email Digest	Open Notifications	Åbne Meddelelser
3612	DocType: Payment Entry	Difference Amount (Company Currency)	Forskel Beløb (Company Currency)
3613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79	Direct Expenses	Direkte udgifter
3614	apps/erpnext/erpnext/controllers/recurring_document.py +213	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-mailadresse i &#39;Notification \ e-mail adresse&#39;
3615	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Omsætning nye kunder
3616	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119	Travel Expenses	Rejseudgifter
3617	DocType: Maintenance Visit	Breakdown	Sammenbrud
3618	apps/erpnext/erpnext/controllers/accounts_controller.py +690	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: kan ikke vælges {1}
3619	DocType: Manufacturing Settings	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer.
3620	DocType: Bank Reconciliation Detail	Cheque Date	Anvendes ikke
3621	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3622	DocType: Program Enrollment Tool	Student Applicants	Student Ansøgere
3623	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Successfully deleted all transactions related to this company!	Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3624	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
3625	DocType: Appraisal	HR	HR
3626	DocType: Program Enrollment	Enrollment Date	Tilmelding Dato
3627	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69	Probation	Kriminalforsorgen
3628	apps/erpnext/erpnext/config/hr.py +115	Salary Components	Lønarter
3629	DocType: Program Enrollment Tool	New Academic Year	Nyt skoleår
3630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762	Return / Credit Note	Retur / kreditnota
3631	DocType: Stock Settings	Auto insert Price List rate if missing	Auto insert Prisliste sats, hvis der mangler
3632	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23	Total Paid Amount	Samlet indbetalt beløb
3633	DocType: Production Order Item	Transferred Qty	Overført antal
3634	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigering
3635	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157	Planning	Planlægning
3636	DocType: Material Request	Issued	Udstedt
3637	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14	Student Activity	Studentaktivitet
3638	DocType: Project	Total Billing Amount (via Time Logs)	Faktureringsbeløb i alt (via Time Logs)
3639	apps/erpnext/erpnext/public/js/setup_wizard.js +314	We sell this Item	Vi sælger denne vare
3640	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80	Supplier Id	Leverandør id
3641	DocType: Payment Request	Payment Gateway Details	Betaling Gateway Detaljer
3642	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253	Quantity should be greater than 0	Mængde bør være større end 0
3643	apps/erpnext/erpnext/public/js/setup_wizard.js +392	Sample Data	Prøvedata
3644	DocType: Journal Entry	Cash Entry	indtastning af kontanter
3645	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Child noder kan kun oprettes under &#39;koncernens typen noder
3646	DocType: Leave Application	Half Day Date	Halv dag dato
3647	DocType: Academic Year	Academic Year Name	Skoleårsnavn
3648	DocType: Sales Partner	Contact Desc	Kontaktbeskrivelse
3649	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Type blade som afslappet, syge etc.
3650	DocType: Email Digest	Send regular summary reports via Email.	Send regelmæssige sammenfattende rapporter via e-mail.
3651	DocType: Payment Entry	PE-	PE-
3652	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254	Please set default account in Expense Claim Type {0}	Angiv standardkonto i udlægstype {0}
3653	DocType: Assessment Result	Student Name	Elevnavn
3654	DocType: Brand	Item Manager	Varechef
3655	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Payroll Payable	Udbetalt løn
3656	DocType: Buying Settings	Default Supplier Type	Standard-leverandørtype
3657	DocType: Production Order	Total Operating Cost	Samlede driftsomkostninger
3658	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171	Note: Item {0} entered multiple times	Bemærk: Varer {0} indtastet flere gange
3659	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Alle kontakter.
3660	apps/erpnext/erpnext/public/js/setup_wizard.js +225	Set your Target	Indstil dit mål
3661	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Company Abbreviation	Firma-forkortelse
3662	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	Brugeren {0} eksisterer ikke
3663	DocType: Item Attribute Value	Abbreviation	Forkortelse
3664	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179	Payment Entry already exists	Betaling indtastning findes allerede
3665	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized da {0} overskrider grænser
3666	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Løn skabelon mester.
3667	DocType: Leave Type	Max Days Leave Allowed	Maksimalt antal tilladte fraværsdage
3668	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Sæt momsregel for indkøbskurv
3669	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og Afgifter Tilføjet
3670		Sales Funnel	Salgstragt
3671	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation is mandatory	Forkortelsen er obligatorisk
3672	DocType: Project	Task Progress	Opgave-fremskridt
3673	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Kurv
3674		Qty to Transfer	Antal til Transfer
3675	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Tilbud til emner eller kunder.
3676	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle Tilladt at redigere frosne lager
3677		Territory Target Variance Item Group-Wise	Områdemål Variance Item Group-Wise
3678	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	All Customer Groups	Alle kundegrupper
3679	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	Akkumuleret månedlig
3680	apps/erpnext/erpnext/controllers/accounts_controller.py +651	{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}.
3681	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40	Tax Template is mandatory.	Momsskabelon er obligatorisk.
3682	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	Konto {0}: Forældre-konto {1} findes ikke
3683	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Company Valuta)
3684	DocType: Products Settings	Products Settings	Produkter Indstillinger
3685	DocType: Account	Temporary	Midlertidig
3686	DocType: Program	Courses	Kurser
3687	DocType: Monthly Distribution Percentage	Percentage Allocation	Procentvis fordeling
3688	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Secretary	Sekretær
3689	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Hvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion
3690	DocType: Serial No	Distinct unit of an Item	Særskilt enhed af et element
3691	DocType: Supplier Scorecard Criteria	Criteria Name	Kriterier Navn
3692	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209	Please set Company	Angiv venligst firma
3693	DocType: Pricing Rule	Buying	Køb
3694	DocType: HR Settings	Employee Records to be created by	Medarbejdere skal oprettes af
3695	DocType: POS Profile	Apply Discount On	Påfør Rabat på
3696		Reqd By Date	Reqd Efter dato
3697	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140	Creditors	Kreditorer
3698	DocType: Assessment Plan	Assessment Name	Vurdering Navn
3699	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No is mandatory	Række # {0}: serienummer er obligatorisk
3700	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Item Wise Tax Detail
3701	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Institute Abbreviation	Institut Forkortelse
3702		Item-wise Price List Rate	Item-wise Prisliste Rate
3703	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916	Supplier Quotation	Leverandørtilbud
3704	DocType: Quotation	In Words will be visible once you save the Quotation.	"I Ord" vil være synlig, når du gemmer tilbuddet.
3705	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Mængde ({0}) kan ikke være en brøkdel i række {1}
3706	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	Saml Gebyrer
3707	DocType: Attendance	ATT-	ATT-
3708	apps/erpnext/erpnext/stock/doctype/item/item.py +445	Barcode {0} already used in Item {1}	Stregkode {0} allerede brugt i vare {1}
3709	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Regler for at tilføje forsendelsesomkostninger.
3710	DocType: Item	Opening Stock	Åbning Stock
3711	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunde skal angives
3712	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
3713	DocType: Purchase Order	To Receive	At Modtage
3714	apps/erpnext/erpnext/public/js/setup_wizard.js +207	user@example.com	user@example.com
3715	DocType: Employee	Personal Email	Personlig e-mail
3716	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Samlet Varians
3717	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3718	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
3719	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Deltagelse for medarbejder {0} er allerede markeret for denne dag
3720	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	i minutter Opdateret via &#39;Time Log&#39;
3721	DocType: Customer	From Lead	Fra Emne
3722	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Ordrer frigives til produktion.
3723	apps/erpnext/erpnext/public/js/account_tree_grid.js +66	Select Fiscal Year...	Vælg regnskabsår ...
3724	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555	POS Profile required to make POS Entry	POS profil kræves for at gøre POS indtastning
3725	DocType: Program Enrollment Tool	Enroll Students	Tilmeld Studerende
3726	DocType: Hub Settings	Name Token	Navn Token
3727	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard salg
3728	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Mindst ét lager skal angives
3729	DocType: Serial No	Out of Warranty	Garanti udløbet
3730	DocType: BOM Update Tool	Replace	Udskift
3731	apps/erpnext/erpnext/templates/includes/product_list.js +42	No products found.	Ingen produkter fundet.
3732	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Sales Invoice {1}	{0} mod salgsfaktura {1}
3733	DocType: Sales Invoice	SINV-	SF-
3734	DocType: Request for Quotation Item	Project Name	Sagsnavn
3735	DocType: Customer	Mention if non-standard receivable account	Nævne, hvis ikke-standard tilgodehavende konto
3736	DocType: Journal Entry Account	If Income or Expense	Hvis indtægter og omkostninger
3737	DocType: Production Order	Required Items	Nødvendige varer
3738	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Forskel
3739	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Menneskelige Ressourcer
3740	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Afstemning Betaling
3741	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38	Tax Assets	Skatteaktiver
3742	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625	Production Order has been {0}	Produktionsordre har været {0}
3743	DocType: BOM Item	BOM No	Styklistenr.
3744	DocType: Instructor	INS/	INS /
3745	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160	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
3746	DocType: Item	Moving Average	Glidende gennemsnit
3747	DocType: BOM Update Tool	The BOM which will be replaced	Den stykliste som vil blive erstattet
3748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46	Electronic Equipments	Elektronisk udstyr
3749	DocType: Account	Debit	Debet
3750	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Fravær skal angives i multipla af 0,5
3751	DocType: Production Order	Operation Cost	Operation Cost
3752	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Indlæs fremmøde fra en .csv-fil
3753	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
3754	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Fastsatte mål Item Group-wise for denne Sales Person.
3755	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Frys Stocks Ældre end [dage]
3756	apps/erpnext/erpnext/controllers/accounts_controller.py +548	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3757	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42	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.
3758	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal År: {0} ikke eksisterer
3759	DocType: Currency Exchange	To Currency	Til Valuta
3760	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3761	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Udlægstyper.
3762	apps/erpnext/erpnext/controllers/selling_controller.py +173	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
3763	DocType: Item	Taxes	Moms
3764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324	Paid and Not Delivered	Betalt og ikke leveret
3765	DocType: Project	Default Cost Center	Standard omkostningssted
3766	DocType: Bank Guarantee	End Date	Slutdato
3767	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Lagertransaktioner
3768	DocType: Budget	Budget Accounts	Budget Regnskab
3769	DocType: Employee	Internal Work History	Intern Arbejde Historie
3770	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Akkumuleret Afskrivninger Beløb
3771	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3772	DocType: Supplier Scorecard Variable	Supplier Scorecard Variable	Leverandør Scorecard Variable
3773	DocType: Employee Loan	Fully Disbursed	fuldt udbetalt
3774	DocType: Maintenance Visit	Customer Feedback	Kundefeedback
3775	DocType: Account	Expense	Udlæg
3776	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Score kan ikke være større end maksimal score
3777	DocType: Item Attribute	From Range	Fra Range
3778	DocType: BOM	Set rate of sub-assembly item based on BOM	Indstil sats for underenhedspost baseret på BOM
3779	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96	Syntax error in formula or condition: {0}	Syntaks fejl i formel eller tilstand: {0}
3780	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Daglige arbejde Resumé Indstillinger Firma
3781	apps/erpnext/erpnext/stock/utils.py +123	Item {0} ignored since it is not a stock item	Vare {0} ignoreres, da det ikke er en lagervare
3782	DocType: Appraisal	APRSL	APRSL
3783	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101	Submit this Production Order for further processing.	Indsend denne produktionsordre til videre forarbejdning.
3784	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23	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.
3785	DocType: Assessment Group	Parent Assessment Group	Parent Group Assessment
3786	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Stillinger
3787		Sales Order Trends	Salgsordre Trends
3788	DocType: Employee	Held On	Held On
3789	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Produktion Vare
3790		Employee Information	Medarbejder Information
3791	apps/erpnext/erpnext/public/js/setup_wizard.js +247	Rate (%)	Sats (%)
3792	DocType: Stock Entry Detail	Additional Cost	Yderligere omkostning
3793	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
3794	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891	Make Supplier Quotation	Opret Leverandørtilbud
3795	DocType: Quality Inspection	Incoming	Indgående
3796	DocType: BOM	Materials Required (Exploded)	Nødvendige materialer (Sprængskitse)
3797	apps/erpnext/erpnext/public/js/setup_wizard.js +199	Add users to your organization, other than yourself	Tilføj andre brugere til din organisation end dig selv
3798	apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60	Please set Company filter blank if Group By is 'Company'	Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
3799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66	Posting Date cannot be future date	Bogføringsdato kan ikke være en fremtidig dato
3800	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Row # {0}: Serial No {1} does not match with {2} {3}	Række # {0}: serienummer {1} matcher ikke med {2} {3}
3801	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55	Casual Leave	Casual Leave
3802	DocType: Batch	Batch ID	Parti-id
3803	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380	Note: {0}	Bemærk: {0}
3804		Delivery Note Trends	Følgeseddel Tendenser
3805	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Denne uges oversigt
3806	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	På lager Antal
3807	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan kun opdateres via Lagertransaktioner
3808	DocType: Student Group Creation Tool	Get Courses	Hent kurser
3809	DocType: GL Entry	Party	Selskab
3810	DocType: Sales Order	Delivery Date	Leveringsdato
3811	DocType: Opportunity	Opportunity Date	Salgsmulighedsdato
3812	DocType: Purchase Receipt	Return Against Purchase Receipt	Retur mod købskvittering
3813	DocType: Request for Quotation Item	Request for Quotation Item	Anmodning om tilbud Varer
3814	DocType: Purchase Order	To Bill	Til Bill
3815	DocType: Material Request	% Ordered	% Bestilt
3816	DocType: School Settings	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
3817	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Indtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
3818	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Piecework	Akkordarbejde
3819	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Avg. Buying Rate	Gns. købssats
3820	DocType: Task	Actual Time (in Hours)	Faktisk tid (i timer)
3821	DocType: Employee	History In Company	Historie I Company
3822	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Nyhedsbreve
3823	DocType: Stock Ledger Entry	Stock Ledger Entry	Lagerpost
3824	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Same item has been entered multiple times	Samme vare er blevet indtastet flere gange
3825	DocType: Department	Leave Block List	Blokér fraværsansøgninger
3826	DocType: Sales Invoice	Tax ID	CVR-nr.
3827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192	Item {0} is not setup for Serial Nos. Column must be blank	Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3828	DocType: Accounts Settings	Accounts Settings	Kontoindstillinger
3829	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	Godkende
3830	DocType: Customer	Sales Partner and Commission	Forhandler og provision
3831	DocType: Employee Loan	Rate of Interest (%) / Year	Rente (%) / år
3832		Project Quantity	Sagsmængde
3833	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
3834	DocType: Opportunity	To Discuss	Samtaleemne
3835	apps/erpnext/erpnext/stock/stock_ledger.py +368	{0} units of {1} needed in {2} to complete this transaction.	{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3836	DocType: Loan Type	Rate of Interest (%) Yearly	Rente (%) Årlig
3837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71	Temporary Accounts	Midlertidige konti
3838	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176	Black	Sort
3839	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Vare
3840	DocType: Account	Auditor	Revisor
3841	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	{0} items produced	{0} varer produceret
3842	DocType: Cheque Print Template	Distance from top edge	Afstand fra overkanten
3843	apps/erpnext/erpnext/stock/get_item_details.py +308	Price List {0} is disabled or does not exist	Prisliste {0} er deaktiveret eller findes ikke
3844	DocType: Purchase Invoice	Return	Retur
3845	DocType: Production Order Operation	Production Order Operation	Produktionsordre Operation
3846	DocType: Pricing Rule	Disable	Deaktiver
3847	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161	Mode of payment is required to make a payment	Betalingsmåde er forpligtet til at foretage en betaling
3848	DocType: Project Task	Pending Review	Afventende anmeldelse
3849	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} er ikke indskrevet i batch {2}
3850	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113	Asset {0} cannot be scrapped, as it is already {1}	Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}
3851	DocType: Task	Total Expense Claim (via Expense Claim)	Udlæg ialt (via Udlæg)
3852	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177	Mark Absent	Markér ikke-tilstede
3853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
3854	DocType: Journal Entry Account	Exchange Rate	Vekselkurs
3855	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Sales Order {0} is not submitted	Salgsordre {0} er ikke godkendt
3856	DocType: Homepage	Tag Line	tag Linje
3857	DocType: Fee Component	Fee Component	Gebyr Component
3858	apps/erpnext/erpnext/config/hr.py +195	Fleet Management	Flådestyring
3859	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914	Add items from	Tilføj varer fra
3860	DocType: Cheque Print Template	Regular	Fast
3861	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Samlet vægtning af alle vurderingskriterier skal være 100%
3862	DocType: BOM	Last Purchase Rate	Sidste købsværdi
3863	DocType: Account	Asset	Anlægsaktiv
3864	DocType: Project Task	Task ID	Opgave-id
3865	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock kan ikke eksistere for Item {0} da har varianter
3866		Sales Person-wise Transaction Summary	SalgsPerson Transaktion Totaler
3867	DocType: Training Event	Contact Number	Kontaktnummer
3868	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Warehouse {0} does not exist	Lager {0} eksisterer ikke
3869	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Tilmeld dig ERPNext Hub
3870	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlige Distribution Procenter
3871	apps/erpnext/erpnext/stock/doctype/batch/batch.py +37	The selected item cannot have Batch	Den valgte vare kan ikke have parti
3872	apps/erpnext/erpnext/stock/stock_ledger.py +464	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	Værdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
3873	DocType: Delivery Note	% of materials delivered against this Delivery Note	% af materialer leveret mod denne følgeseddel
3874	DocType: Project	Customer Details	Kunde Detaljer
3875	DocType: Employee	Reports to	Rapporter til
3876		Unpaid Expense Claim	Ubetalt udlæg
3877	DocType: Payment Entry	Paid Amount	Betalt beløb
3878	DocType: Assessment Plan	Supervisor	Tilsynsførende
3879	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	Online	Online
3880		Available Stock for Packing Items	Tilgængelig Stock til Emballerings- Varer
3881	DocType: Item Variant	Item Variant	Varevariant
3882	DocType: Assessment Result Tool	Assessment Result Tool	Assessment Resultat Tool
3883	DocType: BOM Scrap Item	BOM Scrap Item	Stykliste skrotvare
3884	apps/erpnext/erpnext/accounts/page/pos/pos.js +880	Submitted orders can not be deleted	Godkendte ordrer kan ikke slettes
3885	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	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'
3886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Quality Management	Kvalitetssikring
3887	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41	Item {0} has been disabled	Vare {0} er blevet deaktiveret
3888	DocType: Employee Loan	Repay Fixed Amount per Period	Tilbagebetale fast beløb pr Periode
3889	apps/erpnext/erpnext/buying/utils.py +47	Please enter quantity for Item {0}	Indtast mængde for vare {0}
3890	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Credit Note Amt	Kreditnota Amt
3891	DocType: Employee External Work History	Employee External Work History	Medarbejder Ekstern Work History
3892	DocType: Tax Rule	Purchase	Indkøb
3893	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Balance Qty	Balance Antal
3894	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Mål kan ikke være tom
3895	DocType: Item Group	Parent Item Group	Overordnet varegruppe
3896	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
3897	apps/erpnext/erpnext/setup/doctype/company/company.js +25	Cost Centers	Omkostningssteder
3898	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3899	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: tider konflikter med rækken {1}
3900	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Tillad nulværdi
3901	DocType: Training Event Employee	Invited	inviteret
3902	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175	Multiple active Salary Structures found for employee {0} for the given dates	Flere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
3903	apps/erpnext/erpnext/config/accounts.py +310	Setup Gateway accounts.	Opsætning Gateway konti.
3904	DocType: Employee	Employment Type	Beskæftigelsestype
3905	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42	Fixed Assets	Anlægsaktiver
3906	DocType: Payment Entry	Set Exchange Gain / Loss	Sæt Exchange Gevinst / Tab
3907		GST Purchase Register	GST købsregistrering
3908		Cash Flow	Pengestrøm
3909	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
3910	DocType: Item Group	Default Expense Account	Standard udgiftskonto
3911	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Student Email ID	Student Email ID
3912	DocType: Employee	Notice (days)	Varsel (dage)
3913	DocType: Tax Rule	Sales Tax Template	Salg Afgift Skabelon
3914	apps/erpnext/erpnext/accounts/page/pos/pos.js +2397	Select items to save the invoice	Vælg elementer for at gemme fakturaen
3915	DocType: Employee	Encashment Date	Indløsningsdato
3916	DocType: Training Event	Internet	Internet
3917	DocType: Account	Stock Adjustment	Stock Justering
3918	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
3919	DocType: Production Order	Planned Operating Cost	Planlagte driftsomkostninger
3920	DocType: Academic Term	Term Start Date	Betingelser startdato
3921	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18	Opp Count	Opp Count
3922	apps/erpnext/erpnext/controllers/recurring_document.py +136	Please find attached {0} #{1}	Vedlagt {0} # {1}
3923	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Kontoudskrift balance pr Finans
3924	DocType: Job Applicant	Applicant Name	Ansøgernavn
3925	DocType: Authorization Rule	Customer / Item Name	Kunde / Varenavn
3926	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 ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" 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.
3927	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Serienummer er obligatorisk for vare {0}
3928	DocType: Item Variant Attribute	Attribute	Attribut
3929	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Angiv fra / til spænder
3930	DocType: Serial No	Under AMC	Under AMC
3931	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55	Item valuation rate is recalculated considering landed cost voucher amount	Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3932	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Standardindstillinger for salgstransaktioner.
3933	DocType: Guardian	Guardian Of	Guardian Of
3934	DocType: Grading Scale Interval	Threshold	Grænseværdi
3935	DocType: BOM Update Tool	Current BOM	Aktuel stykliste
3936	apps/erpnext/erpnext/public/js/utils.js +45	Add Serial No	Tilføj serienummer
3937	DocType: Production Order Item	Available Qty at Source Warehouse	Tilgængelig mængde på Source Warehouse
3938	apps/erpnext/erpnext/config/support.py +22	Warranty	Garanti
3939	DocType: Purchase Invoice	Debit Note Issued	Debit Note Udstedt
3940	DocType: Production Order	Warehouses	Lagre
3941	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} aktiv kan ikke overføres
3942	apps/erpnext/erpnext/stock/doctype/item/item.js +66	This Item is a Variant of {0} (Template).	Denne vare er en variant af {0} (skabelon).
3943	DocType: Workstation	per hour	per time
3944	apps/erpnext/erpnext/config/buying.py +7	Purchasing	Indkøb
3945	DocType: Announcement	Announcement	Bekendtgørelse
3946	DocType: School Settings	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
3947	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
3948	DocType: Company	Distribution	Distribution
3949	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Beløb betalt
3950	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Project Manager	Projektleder
3951		Quoted Item Comparison	Sammenligning Citeret Vare
3952	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34	Overlap in scoring between {0} and {1}	Overlappe i scoring mellem {0} og {1}
3953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Dispatch	Dispatch
3954	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73	Max discount allowed for item: {0} is {1}%	Maksimal rabat tilladt for vare: {0} er {1}%
3955	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	Indre værdi som på
3956	DocType: Account	Receivable	Tilgodehavende
3957	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3958	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.
3959	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919	Select Items to Manufacture	Vælg varer til Produktion
3960	apps/erpnext/erpnext/accounts/page/pos/pos.js +944	Master data syncing, it might take some time	Master data synkronisering, kan det tage nogen tid
3961	DocType: Item	Material Issue	Materiale Issue
3962	DocType: Hub Settings	Seller Description	Sælger Beskrivelse
3963	DocType: Employee Education	Qualification	Kvalifikation
3964	DocType: Item Price	Item Price	Varepris
3965	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sæbe &amp; Vaskemiddel
3966	DocType: BOM	Show Items	Vis elementer
3967	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30	From Time cannot be greater than To Time.	Fra Tiden kan ikke være større end til anden.
3968	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
3969	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
3970	DocType: Salary Detail	Component	Lønart
3971	DocType: Assessment Criteria	Assessment Criteria Group	Vurderingskriterier Group
3972	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72	Opening Accumulated Depreciation must be less than equal to {0}	Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3973	DocType: Warehouse	Warehouse Name	Lagernavn
3974	DocType: Naming Series	Select Transaction	Vælg Transaktion
3975	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Indtast Godkendelse Rolle eller godkender Bruger
3976	DocType: Journal Entry	Write Off Entry	Skriv Off indtastning
3977	DocType: BOM	Rate Of Materials Based On	Rate Of materialer baseret på
3978	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Support Analtyics
3979	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142	Uncheck all	Fravælg alle
3980	DocType: POS Profile	Terms and Conditions	Betingelser
3981	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}
3982	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3983	DocType: Leave Block List	Applies to Company	Gælder for hele firmaet
3984	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3985	DocType: Employee Loan	Disbursement Date	Udbetaling Dato
3986	DocType: BOM Update Tool	Update latest price in all BOMs	Opdater seneste pris i alle BOM&#39;er
3987	DocType: Vehicle	Vehicle	Køretøj
3988	DocType: Purchase Invoice	In Words	I Words
3989	DocType: POS Profile	Item Groups	Varegrupper
3990	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	I dag er {0} &#39;s fødselsdag!
3991	DocType: Production Planning Tool	Material Request For Warehouse	Materialeanmodning for lager
3992	DocType: Sales Order Item	For Production	For Produktion
3993	DocType: Payment Request	payment_url	payment_url
3994	DocType: Project Task	View Task	Vis opgave
3995	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22	Opp/Lead %	Opp / Lead%
3996	DocType: Material Request	MREQ-	MANM-
3997		Asset Depreciations and Balances	Asset Afskrivninger og Vægte
3998	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353	Amount {0} {1} transferred from {2} to {3}	Mængden {0} {1} overført fra {2} til {3}
3999	DocType: Sales Invoice	Get Advances Received	Få forskud
4000	DocType: Email Digest	Add/Remove Recipients	Tilføj / fjern modtagere
4001	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461	Transaction not allowed against stopped Production Order {0}	Transaktion ikke tilladt mod stoppet produktionsordre {0}
4002	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 &#39;Vælg som standard&#39;
4003	apps/erpnext/erpnext/projects/doctype/project/project.py +200	Join	Tilslutte
4004	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	Mangel Antal
4005	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Item variant {0} exists with same attributes	Vare variant {0} eksisterer med samme attributter
4006	DocType: Employee Loan	Repay from Salary	Tilbagebetale fra Løn
4007	DocType: Leave Application	LAP/	ANFR/
4008	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Requesting payment against {0} {1} for amount {2}	Anmodning betaling mod {0} {1} for beløb {2}
4009	DocType: Salary Slip	Salary Slip	Lønseddel
4010	DocType: Lead	Lost Quotation	Lost Citat
4011	DocType: Pricing Rule	Margin Rate or Amount	Margin sats eller beløb
4012	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&#39;Til dato&#39; er nødvendig
4013	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt.
4014	DocType: Sales Invoice Item	Sales Order Item	Salgsordrevare
4015	DocType: Salary Slip	Payment Days	Betalingsdage
4016	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121	Warehouses with child nodes cannot be converted to ledger	Lager med referencer kan ikke konverteres til finans
4017	DocType: BOM	Manage cost of operations	Administrer udgifter til operationer
4018	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 &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
4019	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale indstillinger
4020	DocType: Assessment Result Detail	Assessment Result Detail	Vurdering Resultat Detail
4021	DocType: Employee Education	Employee Education	Medarbejder Uddannelse
4022	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48	Duplicate item group found in the item group table	Samme varegruppe findes to gange i varegruppetabellen
4023	apps/erpnext/erpnext/public/js/controllers/transaction.js +941	It is needed to fetch Item Details.	Det er nødvendigt at hente Elementdetaljer.
4024	DocType: Salary Slip	Net Pay	Nettoløn
4025	DocType: Account	Account	Konto
4026	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217	Serial No {0} has already been received	Serienummer {0} er allerede blevet modtaget
4027		Requested Items To Be Transferred	Anmodet Varer, der skal overføres
4028	DocType: Expense Claim	Vehicle Log	Kørebog
4029	DocType: Purchase Invoice	Recurring Id	Tilbagevendende Id
4030	DocType: Customer	Sales Team Details	Salgs Team Detaljer
4031	apps/erpnext/erpnext/accounts/page/pos/pos.js +1331	Delete permanently?	Slet permanent?
4032	DocType: Expense Claim	Total Claimed Amount	Total krævede beløb
4033	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Potentielle muligheder for at sælge.
4034	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228	Invalid {0}	Ugyldig {0}
4035	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Sick Leave	Sygefravær
4036	DocType: Email Digest	Email Digest	E-mail nyhedsbrev
4037	DocType: Delivery Note	Billing Address Name	Faktureringsadressenavn
4038	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehuse
4039		Item Delivery Date	Leveringsdato for vare
4040	DocType: Warehouse	PIN	PIN
4041	apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108	Setup your School in ERPNext	Opsætning din skole i ERPNext
4042	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base ændring beløb (Company Currency)
4043	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304	No accounting entries for the following warehouses	Ingen bogføring for følgende lagre
4044	apps/erpnext/erpnext/projects/doctype/project/project.js +109	Save the document first.	Gem dokumentet først.
4045	DocType: Account	Chargeable	Gebyr
4046	DocType: Company	Change Abbreviation	Skift Forkortelse
4047	DocType: Expense Claim Detail	Expense Date	Udlægsdato
4048	DocType: Item	Max Discount (%)	Maksimal rabat (%)
4049	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Sidste ordrebeløb
4050	DocType: Task	Is Milestone	Er Milestone
4051	DocType: Daily Work Summary	Email Sent To	E-mail til
4052	DocType: Budget	Warn	Advar
4053	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
4054	DocType: BOM	Manufacturing User	Produktionsbruger
4055	DocType: Purchase Invoice	Raw Materials Supplied	Raw Materials Leveres
4056	DocType: Purchase Invoice	Recurring Print Format	Tilbagevendende Print Format
4057	DocType: C-Form	Series	Nummerserie
4058	DocType: Appraisal	Appraisal Template	Vurderingsskabelon
4059	DocType: Item Group	Item Classification	Item Klassifikation
4060	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Business Development Manager	Business Development Manager
4061	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Formål med vedligeholdelsesbesøg
4062	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Periode
4063	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	Finansbogholderi
4064	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Medarbejder {0} tjenestefrihed af {1}
4065	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Se emner
4066	DocType: Program Enrollment Tool	New Program	nyt Program
4067	DocType: Item Attribute Value	Attribute Value	Attribut Værdi
4068		Itemwise Recommended Reorder Level	Itemwise Anbefalet genbestillings Level
4069	DocType: Salary Detail	Salary Detail	Løn Detail
4070	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015	Please select {0} first	Vælg {0} først
4071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803	Batch {0} of Item {1} has expired.	Batch {0} af varer {1} er udløbet.
4072	DocType: Sales Invoice	Commission	Provision
4073	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Tidsregistrering til Produktion.
4074	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	Subtotal
4075	DocType: Salary Detail	Default Amount	Standard Mængde
4076	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Lager ikke fundet i systemet
4077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Denne måneds Summary
4078	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvalitetskontrol-aflæsning
4079	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Frys lager ældre end` skal være mindre end %d dage.
4080	DocType: Tax Rule	Purchase Tax Template	Køb Skat Skabelon
4081		Project wise Stock Tracking	Opfølgning på lager sorteret efter sager
4082	DocType: GST HSN Code	Regional	Regional
4083	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske Antal (ved kilden / mål)
4084	DocType: Item Customer Detail	Ref Code	Ref Code
4085	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66	Customer Group is Required in POS Profile	Kundegruppe er påkrævet i POS-profil
4086	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Medarbejder Records.
4087	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92	Please set Next Depreciation Date	Indtast Næste afskrivningsdato
4088	DocType: HR Settings	Payroll Settings	Lønindstillinger
4089	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Match ikke-forbundne fakturaer og betalinger.
4090	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Angiv bestilling
4091	DocType: Email Digest	New Purchase Orders	Nye indkøbsordrer
4092	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Root kan ikke have en forælder cost center
4093	apps/erpnext/erpnext/public/js/stock_analytics.js +57	Select Brand...	Vælg varemærke ...
4094	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18	Training Events/Results	Træningsarrangementer / Resultater
4095	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Akkumulerede afskrivninger som på
4096	DocType: Sales Invoice	C-Form Applicable	C-anvendelig
4097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398	Operation Time must be greater than 0 for Operation {0}	Driftstid skal være større end 0 til drift {0}
4098	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Warehouse is mandatory	Lager er obligatorisk
4099	DocType: Supplier	Address and Contacts	Adresse og kontaktpersoner
4100	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Konvertering Detail
4101	DocType: Program	Program Abbreviation	Program Forkortelse
4102	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386	Production Order cannot be raised against a Item Template	Produktionsordre kan ikke rejses mod en Vare skabelon
4103	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52	Charges are updated in Purchase Receipt against each item	Afgifter er opdateret i købskvitteringen for hver enkelt vare
4104	DocType: Warranty Claim	Resolved By	Løst af
4105	DocType: Bank Guarantee	Start Date	Startdato
4106	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Afsætte blade i en periode.
4107	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Anvendes ikke
4108	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	Konto {0}: Konto kan ikke samtidig være forældre-konto
4109	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
4110	apps/erpnext/erpnext/utilities/activation.py +70	Create customer quotes	Opret tilbud til kunder
4111	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.
4112	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Styklister
4113	DocType: Item	Average time taken by the supplier to deliver	Gennemsnitlig tid taget af leverandøren til at levere
4114	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22	Assessment Result	Vurdering Resultat
4115	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	Timer
4116	DocType: Project	Expected Start Date	Forventet startdato
4117	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49	Remove item if charges is not applicable to that item	Fjern element, hvis afgifter ikke finder anvendelse på denne post
4118	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34	Transaction currency must be same as Payment Gateway currency	Transaktion valuta skal være samme som Payment Gateway valuta
4119	DocType: Payment Entry	Receive	Modtag
4120	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Tilbud:
4121	DocType: Maintenance Visit	Fully Completed	Fuldt Afsluttet
4122	DocType: POS Profile	New Customer Details	Nye kundeoplysninger
4123	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Fuldført
4124	DocType: Employee	Educational Qualification	Uddannelseskvalifikation
4125	DocType: Workstation	Operating Costs	Driftsomkostninger
4126	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Action hvis Akkumulerede Månedligt budget overskredet
4127	DocType: Purchase Invoice	Submit on creation	Godkend ved oprettelse
4128	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466	Currency for {0} must be {1}	Valuta for {0} skal være {1}
4129	DocType: Asset	Disposal Date	Salgsdato
4130	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
4131	DocType: Employee Leave Approver	Employee Leave Approver	Medarbejder Leave Godkender
4132	apps/erpnext/erpnext/stock/doctype/item/item.py +494	Row {0}: An Reorder entry already exists for this warehouse {1}	Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4133	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81	Cannot declare as lost, because Quotation has been made.	Kan ikke erklæres tabt, fordi tilbud er afgivet.
4134	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Træning Feedback
4135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458	Production Order {0} must be submitted	Produktionsordre {0} skal godkendes
4136	DocType: Supplier Scorecard Criteria	Supplier Scorecard Criteria	Leverandør Scorecard Criteria
4137	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149	Please select Start Date and End Date for Item {0}	Vælg Start og slutdato for Item {0}
4138	apps/erpnext/erpnext/public/js/setup_wizard.js +226	Set a sales target you'd like to achieve.	Indstil et salgsmål, du gerne vil opnå.
4139	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55	Course is mandatory in row {0}	Kursus er obligatorisk i række {0}
4140	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
4141	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DocType
4142	apps/erpnext/erpnext/stock/doctype/item/item.js +258	Add / Edit Prices	Tilføj / rediger priser
4143	DocType: Batch	Parent Batch	Overordnet parti
4144	DocType: Cheque Print Template	Cheque Print Template	Anvendes ikke
4145	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Diagram af omkostningssteder
4146		Requested Items To Be Ordered	Anmodet Varer skal bestilles
4147	DocType: Price List	Price List Name	Prislistenavn
4148	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32	Daily Work Summary for {0}	Daglige arbejde Summary for {0}
4149	DocType: Employee Loan	Totals	Totaler
4150	DocType: BOM	Manufacturing	Produktion
4151		Ordered Items To Be Delivered	Bestilte varer, der skal leveres
4152	DocType: Account	Income	Indtægter
4153	DocType: Industry Type	Industry Type	Branchekode
4154	apps/erpnext/erpnext/templates/includes/cart.js +150	Something went wrong!	Noget gik galt!
4155	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Advarsel: Fraværsansøgningen indeholder følgende blokerede dage
4156	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266	Sales Invoice {0} has already been submitted	Salgsfaktura {0} er allerede blevet godkendt
4157	DocType: Supplier Scorecard Scoring Criteria	Score	score
4158	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Regnskabsår {0} findes ikke
4159	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Afslutning Dato
4160	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløb (firmavaluta)
4161	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Valid till date cannot be before transaction date	Gyldig til dato kan ikke være før transaktionsdato
4162	apps/erpnext/erpnext/stock/stock_ledger.py +372	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
4163	DocType: Fee Structure	Student Category	Studerendekategori
4164	DocType: Announcement	Student	Studerende
4165	apps/erpnext/erpnext/config/hr.py +229	Organization unit (department) master.	Organisationsenheds-master.
4166	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Indtast venligst en meddelelse, før du sender
4167	DocType: Purchase Invoice	DUPLICATE FOR SUPPLIER	DUPLIKATE FOR LEVERANDØR
4168	DocType: Email Digest	Pending Quotations	Afventende tilbud
4169	apps/erpnext/erpnext/config/accounts.py +315	Point-of-Sale Profile	Kassesystemprofil
4170	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156	Unsecured Loans	Usikrede lån
4171	DocType: Cost Center	Cost Center Name	Omkostningsstednavn
4172	DocType: Employee	B+	B +
4173	DocType: HR Settings	Max working hours against Timesheet	Max arbejdstid mod Timesheet
4174	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
4175	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	Total Paid Amt	Total Betalt Amt
4176	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
4177	DocType: Purchase Receipt Item	Received and Accepted	Modtaget og accepteret
4178		GST Itemised Sales Register	GST Itemized Sales Register
4179		Serial No Service Contract Expiry	Serienummer Servicekontrakt-udløb
4180	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	You cannot credit and debit same account at the same time	Du kan ikke kreditere og debitere samme konto på samme tid
4181	DocType: Naming Series	Help HTML	Hjælp HTML
4182	DocType: Student Group Creation Tool	Student Group Creation Tool	Værktøj til dannelse af elevgrupper
4183	DocType: Item	Variant Based On	Variant Based On
4184	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Samlet weightage tildelt skulle være 100%. Det er {0}
4185	apps/erpnext/erpnext/public/js/setup_wizard.js +276	Your Suppliers	Dine Leverandører
4186	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80	Cannot set as Lost as Sales Order is made.	Kan ikke indstilles som Lost som Sales Order er foretaget.
4187	DocType: Request for Quotation Item	Supplier Part No	Leverandør varenummer
4188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4189	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360	Received From	Modtaget fra
4190	DocType: Lead	Converted	Konverteret
4191	DocType: Item	Has Serial No	Har serienummer
4192	DocType: Employee	Date of Issue	Udstedt den
4193	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24	{0}: From {0} for {1}	{0}: Fra {0} for {1}
4194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4195	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Row #{0}: Set Supplier for item {1}	Række # {0}: Indstil Leverandør for vare {1}
4196	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Hours value must be greater than zero.	Række {0}: Timer værdi skal være større end nul.
4197	apps/erpnext/erpnext/stock/doctype/item/item.py +171	Website Image {0} attached to Item {1} cannot be found	Website Billede {0} er knyttet til Vare {1} kan ikke findes
4198	DocType: Issue	Content Type	Indholdstype
4199	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Computer
4200	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på hjemmesiden.
4201	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	Please check Multi Currency option to allow accounts with other currency	Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
4202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89	Item: {0} does not exist in the system	Item: {0} findes ikke i systemet
4203	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	Du er ikke autoriseret til at fastsætte Frozen værdi
4204	DocType: Payment Reconciliation	Get Unreconciled Entries	Hent ikke-afstemte poster
4205	DocType: Payment Reconciliation	From Invoice Date	Fra fakturadato
4206	apps/erpnext/erpnext/accounts/party.py +261	Billing currency must be equal to either default comapany's currency or party account currency	Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4207	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Leave Encashment	Udbetal fravær
4208	apps/erpnext/erpnext/public/js/setup_wizard.js +96	What does it do?	Hvad gør det?
4209	apps/erpnext/erpnext/stock/doctype/batch/batch.js +70	To Warehouse	Til lager
4210	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Alle Student Indlæggelser
4211		Average Commission Rate	Gennemsnitlig provisionssats
4212	apps/erpnext/erpnext/stock/doctype/item/item.py +406	'Has Serial No' can not be 'Yes' for non-stock item	'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4213	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance can not be marked for future dates	Fremmøde kan ikke markeres for fremtidige datoer
4214	DocType: Pricing Rule	Pricing Rule Help	Hjælp til prisfastsættelsesregel
4215	DocType: School House	House Name	Husnavn
4216	DocType: Purchase Taxes and Charges	Account Head	Konto hoved
4217	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Opdater yderligere omkostninger til at beregne landede udgifter til poster
4218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122	Electrical	Elektrisk
4219	apps/erpnext/erpnext/utilities/activation.py +98	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4220	DocType: Stock Entry	Total Value Difference (Out - In)	Samlet værdi (difference udgående - indgående)
4221	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348	Row {0}: Exchange Rate is mandatory	Række {0}: Valutakursen er obligatorisk
4222	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}
4223	DocType: Vehicle	Vehicle Value	Køretøjsværdi
4224	DocType: Stock Entry	Default Source Warehouse	Standardkildelager
4225	DocType: Item	Customer Code	Kundekode
4226	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Birthday Reminder for {0}
4227	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dage siden sidste ordre
4228	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Debit To account must be a Balance Sheet account	Debit-Til konto skal være en balance konto
4229	DocType: Buying Settings	Naming Series	Navngivningsnummerserie
4230	DocType: Leave Block List	Leave Block List Name	Blokering af fraværsansøgninger
4231	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	Forsikring Startdato skal være mindre end Forsikring Slutdato
4232	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Lageraktiver
4233	DocType: Timesheet	Production Detail	Produktion Detail
4234	DocType: Target Detail	Target Qty	Target Antal
4235	DocType: Shopping Cart Settings	Checkout Settings	Kassen Indstillinger
4236	DocType: Attendance	Present	Tilstede
4237	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Følgeseddel {0} må ikke godkendes
4238	DocType: Notification Control	Sales Invoice Message	Salgfakturabesked
4239	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukningskonto {0} skal være af typen Passiver / Egenkapital
4240	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323	Salary Slip of employee {0} already created for time sheet {1}	Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4241	DocType: Vehicle Log	Odometer	kilometertæller
4242	DocType: Sales Order Item	Ordered Qty	Bestilt antal
4243	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item {0} is disabled	Vare {0} er deaktiveret
4244	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Op
4245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895	BOM does not contain any stock item	Stykliste indeholder ikke nogen lagervarer
4246	apps/erpnext/erpnext/controllers/recurring_document.py +172	Period From and Period To dates mandatory for recurring {0}	Periode fra og periode datoer obligatorisk for tilbagevendende {0}
4247	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Sagsaktivitet / opgave.
4248	DocType: Vehicle Log	Refuelling Details	Brændstofpåfyldningsdetaljer
4249	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Generer lønsedler
4250	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44	Buying must be checked, if Applicable For is selected as {0}	Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4251	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabat skal være mindre end 100
4252	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121	Last purchase rate not found	Sidste købsværdi ikke fundet
4253	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløb (Company Valuta)
4254	DocType: Sales Invoice Timesheet	Billing Hours	Fakturerede timer
4255	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found	Standard stykliste for {0} blev ikke fundet
4256	apps/erpnext/erpnext/stock/doctype/item/item.py +486	Row #{0}: Please set reorder quantity	Række # {0}: Venligst sæt genbestille mængde
4257	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Tryk på elementer for at tilføje dem her
4258	DocType: Fees	Program Enrollment	Program Tilmelding
4259	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
4260	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Indstil {0}
4261	DocType: Purchase Invoice	Repeat on Day of Month	Gentag på dag i måneden
4262	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	{0} - {1} is inactive student	{0} - {1} er inaktiv studerende
4263	DocType: Employee	Health Details	Sundhedsdetaljer
4264	DocType: Offer Letter	Offer Letter Terms	Ansættelsesvilkår
4265	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	To create a Payment Request reference document is required	For at oprette en betalingsanmodning kræves referencedokument
4266	DocType: Payment Entry	Allocate Payment Amount	Tildel Betaling Beløb
4267	DocType: Employee External Work History	Salary	Løn
4268	DocType: Serial No	Delivery Document Type	Levering Dokumenttype
4269	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Godkend alle lønsedler for de ovenfor valgte kriterier
4270	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	synkroniseret {0} varer
4271	DocType: Sales Order	Partly Delivered	Delvist leveret
4272	DocType: Email Digest	Receivables	Tilgodehavender
4273	DocType: Lead Source	Lead Source	Lead Source
4274	DocType: Customer	Additional information regarding the customer.	Yderligere oplysninger om kunden.
4275	DocType: Quality Inspection Reading	Reading 5	Reading 5
4276	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} er forbundet med {2}, men Party Account er {3}
4277	DocType: Purchase Invoice	Y	Y
4278	DocType: Maintenance Visit	Maintenance Date	Vedligeholdelsesdato
4279	DocType: Purchase Invoice Item	Rejected Serial No	Afvist serienummer
4280	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
4281	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156	Start date should be less than end date for Item {0}	Start dato bør være mindre end slutdato for Item {0}
4282	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 nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4283	DocType: Upload Attendance	Upload Attendance	Indlæs fremmøde
4284	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319	BOM and Manufacturing Quantity are required	Stykliste and produceret mængde skal angives
4285	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing Range 2
4286	DocType: SG Creation Tool Course	Max Strength	Max Strength
4287	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22	BOM replaced	Stykliste erstattet
4288	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982	Select Items based on Delivery Date	Vælg varer baseret på Leveringsdato
4289		Sales Analytics	Salgsanalyser
4290	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Tilgængelige {0}
4291		Prospects Engaged But Not Converted	Udsigter Engageret men ikke konverteret
4292	DocType: Manufacturing Settings	Manufacturing Settings	Produktion Indstillinger
4293	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Opsætning af E-mail
4294	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian1 Mobile No	Formynder 1 mobiltelefonnr.
4295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Please enter default currency in Company Master	Indtast standardvaluta i Firma-masteren
4296	DocType: Stock Entry Detail	Stock Entry Detail	Lagerindtastningsdetaljer
4297	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Daglige påmindelser
4298	DocType: Products Settings	Home Page is Products	Home Page er Produkter
4299		Asset Depreciation Ledger	Asset Afskrivninger Ledger
4300	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87	Tax Rule Conflicts with {0}	Momsregel konflikter med {0}
4301	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	Ny Kontonavn
4302	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Raw Materials Leveres Cost
4303	DocType: Selling Settings	Settings for Selling Module	Indstillinger for salgsmodul
4304	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Customer Service	Kundeservice
4305	DocType: BOM	Thumbnail	Thumbnail
4306	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
4307	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Tilbyd ansøger en stilling
4308	DocType: Notification Control	Prompt for Email on Submission of	Spørg til Email på Indsendelse af
4309	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Samlede fordelte blade er mere end dage i perioden
4310	DocType: Pricing Rule	Percentage	Procent
4311	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Vare {0} skal være en lagervare
4312	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard varer-i-arbejde-lager
4313	apps/erpnext/erpnext/config/accounts.py +290	Default settings for accounting transactions.	Standardindstillinger regnskabsmæssige transaktioner.
4314	DocType: Maintenance Visit	MV	MV
4315	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 materialeanmodningsdatoen
4316	DocType: Purchase Invoice Item	Stock Qty	Antal på lager
4317	DocType: Employee Loan	Repayment Period in Months	Tilbagebetaling Periode i måneder
4318	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Fejl: Ikke et gyldigt id?
4319	DocType: Naming Series	Update Series Number	Opdatering Series Number
4320	DocType: Account	Equity	Egenkapital
4321	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
4322	DocType: Sales Order	Printing Details	Udskrivningsindstillinger
4323	DocType: Task	Closing Date	Closing Dato
4324	DocType: Sales Order Item	Produced Quantity	Produceret Mængde
4325	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Engineer	Ingeniør
4326	DocType: Journal Entry	Total Amount Currency	Samlet beløb Valuta
4327	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søg Sub Assemblies
4328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167	Item Code required at Row No {0}	Varenr. kræves på rækkenr. {0}
4329	DocType: Sales Partner	Partner Type	Partnertype
4330	DocType: Purchase Taxes and Charges	Actual	Faktiske
4331	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
4332	apps/erpnext/erpnext/config/projects.py +40	Timesheet for tasks.	Timeseddel til opgaver.
4333	DocType: Purchase Invoice	Against Expense Account	Mod udgiftskonto
4334	DocType: Production Order	Production Order	Produktionsordre
4335	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273	Installation Note {0} has already been submitted	Installation Bemærk {0} er allerede blevet indsendt
4336	DocType: Bank Reconciliation	Get Payment Entries	Hent betalingsposter
4337	DocType: Quotation Item	Against Docname	Mod Docname
4338	DocType: SMS Center	All Employee (Active)	Alle medarbejdere (aktive)
4339	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Se nu
4340	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Vælg den periode, hvor fakturaen vil blive genereret automatisk
4341	DocType: BOM	Raw Material Cost	Råmaterialeomkostninger
4342	DocType: Item Reorder	Re-Order Level	Re-Order Level
4343	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 råmaterialer til analyse.
4344	apps/erpnext/erpnext/projects/doctype/project/project.js +62	Gantt Chart	Gantt-diagram
4345	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68	Part-time	Deltid
4346	DocType: Employee	Applicable Holiday List	Gældende helligdagskalender
4347	DocType: Employee	Cheque	Anvendes ikke
4348	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59	Series Updated	Nummerserien opdateret
4349	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	Kontotype er obligatorisk
4350	DocType: Item	Serial Number Series	Serienummer-nummerserie
4351	apps/erpnext/erpnext/buying/utils.py +68	Warehouse is mandatory for stock Item {0} in row {1}	Lager er obligatorisk for lagervare {0} i række {1}
4352	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Detail &amp; Wholesale
4353	DocType: Issue	First Responded On	Først svarede den
4354	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering af Item i flere grupper
4355	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	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}
4356	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Clearance Dato opdateret
4357	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Opdel parti
4358	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	Succesfuld Afstemt
4359	DocType: Request for Quotation Supplier	Download PDF	Download PDF
4360	DocType: Production Order	Planned End Date	Planlagt slutdato
4361	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Hvor varer er på lager.
4362	DocType: Request for Quotation	Supplier Detail	Leverandør Detail
4363	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98	Error in formula or condition: {0}	Fejl i formel eller betingelse: {0}
4364	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16	Invoiced Amount	Faktureret beløb
4365	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47	Criteria weights must add up to 100%	Kriterier vægt skal tilføje op til 100%
4366	DocType: Attendance	Attendance	Fremmøde
4367	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	Lagervarer
4368	DocType: BOM	Materials	Materialer
4369	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, skal hver afdeling vælges, hvor det skal anvendes.
4370	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Kilde og Target Warehouse kan ikke være samme
4371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535	Posting date and posting time is mandatory	Bogføringsdato og -tid er obligatorisk
4372	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Momsskabelon til købstransaktioner.
4373		Item Prices	Varepriser
4374	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	"I Ord" vil være synlig, når du gemmer indkøbsordren.
4375	DocType: Period Closing Voucher	Period Closing Voucher	Periode Lukning Voucher
4376	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Master-Prisliste.
4377	DocType: Task	Review Date	Anmeldelse Dato
4378	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serie for Asset Depreciation Entry (Journal Entry)
4379	DocType: Purchase Invoice	Advance Payments	Forudbetalinger
4380	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
4381	apps/erpnext/erpnext/controllers/item_variant.py +90	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
4382	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target lager i rækken {0} skal være samme som produktionsordre
4383	apps/erpnext/erpnext/controllers/recurring_document.py +217	'Notification Email Addresses' not specified for recurring %s	'Notifications Email' er ikke angivet for tilbagevendende %s
4384	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	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
4385	DocType: Vehicle Service	Clutch Plate	clutch Plate
4386	DocType: Company	Round Off Account	Afrundningskonto
4387	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Administrative Expenses	Administrationsomkostninger
4388	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Rådgivning
4389	DocType: Customer Group	Parent Customer Group	Overordnet kundegruppe
4390	DocType: Purchase Invoice	Contact Email	Kontakt e-mail
4391	DocType: Appraisal Goal	Score Earned	Score tjent
4392	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202	Notice Period	Opsigelsesperiode
4393	DocType: Asset Category	Asset Category Name	Asset Kategori Navn
4394	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	Dette er et overordnet område og kan ikke redigeres.
4395	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Navn på ny salgsmedarbejder
4396	DocType: Packing Slip	Gross Weight UOM	Bruttovægtenhed
4397	DocType: Delivery Note Item	Against Sales Invoice	Mod salgsfaktura
4398	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122	Please enter serial numbers for serialized item	Indtast serienumre for serialiseret vare
4399	DocType: Bin	Reserved Qty for Production	Reserveret Antal for Produktion
4400	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4401	DocType: Asset	Frequency of Depreciation (Months)	Hyppigheden af afskrivninger (måneder)
4402	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493	Credit Account	Kreditkonto
4403	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Vare
4404	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Vis nulværdier
4405	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
4406	apps/erpnext/erpnext/public/js/setup_wizard.js +397	Setup a simple website for my organization	Opsæt en simpel hjemmeside for mit firma
4407	DocType: Payment Reconciliation	Receivable / Payable Account	Tilgodehavende / Betales konto
4408	DocType: Delivery Note Item	Against Sales Order Item	Mod Sales Order Item
4409	apps/erpnext/erpnext/stock/doctype/item/item.py +644	Please specify Attribute Value for attribute {0}	Angiv Attribut Værdi for attribut {0}
4410	DocType: Item	Default Warehouse	Standard-lager
4411	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Budget kan ikke tildeles mod Group konto {0}
4412	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Indtast overordnet omkostningssted
4413	DocType: Delivery Note	Print Without Amount	Print uden Beløb
4414	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Afskrivningsdato
4415	DocType: Issue	Support Team	Supportteam
4416	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Udløb (i dage)
4417	DocType: Appraisal	Total Score (Out of 5)	Samlet score (ud af 5)
4418	DocType: Fee Structure	FS.	FS.
4419	DocType: Student Attendance Tool	Batch	Parti
4420	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Balance
4421	DocType: Room	Seating Capacity	Seating Capacity
4422	DocType: Issue	ISS-	ISS-
4423	DocType: Project	Total Expense Claim (via Expense Claims)	Udlæg ialt (via Udlæg)
4424	DocType: GST Settings	GST Summary	GST Sammendrag
4425	DocType: Assessment Result	Total Score	Samlet score
4426	DocType: Journal Entry	Debit Note	Debitnota
4427	DocType: Stock Entry	As per Stock UOM	pr. lagerenhed
4428	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke udløbet
4429	DocType: Student Log	Achievement	Præstation
4430	DocType: Batch	Source Document Type	Kilde dokumenttype
4431	DocType: Journal Entry	Total Debit	Samlet debet
4432	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standard færdigvarer Warehouse
4433	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78	Sales Person	Salgsmedarbejder
4434	apps/erpnext/erpnext/config/accounts.py +235	Budget and Cost Center	Budget og Omkostningssted
4435	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60	Multiple default mode of payment is not allowed	Flere standard betalingsmåder er ikke tilladt
4436	DocType: Vehicle Service	Half Yearly	Halvårlig
4437	DocType: Lead	Blog Subscriber	Blog Subscriber
4438	DocType: Guardian	Alternate Number	Alternativ Number
4439	DocType: Assessment Plan Criteria	Maximum Score	Maksimal score
4440	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Oprette regler til at begrænse transaktioner baseret på værdier.
4441	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49	Group Roll No	Gruppe Roll nr
4442	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	Lad feltet stå tomt, hvis du laver elevergrupper hvert år
4443	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
4444	DocType: Purchase Invoice	Total Advance	Samlet Advance
4445	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
4446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Citeringsantal
4447		BOM Stock Report	BOM Stock Rapport
4448	DocType: Stock Reconciliation Item	Quantity Difference	Mængdeforskel
4449	apps/erpnext/erpnext/config/hr.py +311	Processing Payroll	Lønadministration
4450	DocType: Opportunity Item	Basic Rate	Grundlæggende Rate
4451	DocType: GL Entry	Credit Amount	Kreditbeløb
4452	DocType: Cheque Print Template	Signatory Position	undertegnende holdning
4453	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Set as Lost	Sæt som Lost
4454	DocType: Timesheet	Total Billable Hours	Total fakturerbare timer
4455	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betalingskvittering
4456	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4457	DocType: Supplier	Credit Days Based On	Kreditdage baseret på
4458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
4459		Course wise Assessment Report	Kursusbaseret vurderingsrapport
4460	DocType: Tax Rule	Tax Rule	Momsregel
4461	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Oprethold Samme Rate Gennem Sales Cycle
4462	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlæg tid logs uden Workstation arbejdstid.
4463	apps/erpnext/erpnext/public/js/pos/pos.html +89	Customers in Queue	Kunder i kø
4464	DocType: Student	Nationality	Nationalitet
4465		Items To Be Requested	Varer til bestilling
4466	DocType: Purchase Order	Get Last Purchase Rate	Hent sidste købssats
4467	DocType: Company	Company Info	Firmainformation
4468	apps/erpnext/erpnext/accounts/page/pos/pos.js +1363	Select or add new customer	Vælg eller tilføj ny kunde
4469	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154	Cost center is required to book an expense claim	Omkostningssted er forpligtet til at bestille et udlæg
4470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse af midler (Aktiver)
4471	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Dette er baseret på deltagelse af denne Medarbejder
4472	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendance	Mark Attendance
4473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487	Debit Account	Debetkonto
4474	DocType: Fiscal Year	Year Start Date	År Startdato
4475	DocType: Attendance	Employee Name	Medarbejdernavn
4476	DocType: Sales Invoice	Rounded Total (Company Currency)	Afrundet i alt (firmavaluta)
4477	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4478	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240	{0} {1} has been modified. Please refresh.	{0} {1} er blevet ændret. Venligst opdater.
4479	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4480	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	Indkøbsbeløb
4481	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259	Supplier Quotation {0} created	Leverandørtilbud {0} oprettet
4482	apps/erpnext/erpnext/accounts/report/financial_statements.py +97	End Year cannot be before Start Year	Slutår kan ikke være før startår
4483	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195	Employee Benefits	Personalegoder
4484	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mængde skal være lig mængde for vare {0} i række {1}
4485	DocType: Production Order	Manufactured Qty	Fremstillet mængde
4486	DocType: Purchase Receipt Item	Accepted Quantity	Mængde
4487	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4488	apps/erpnext/erpnext/accounts/party.py +31	{0}: {1} does not exists	{0}: {1} eksisterer ikke
4489	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74	Select Batch Numbers	Vælg batchnumre
4490	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Regninger sendt til kunder.
4491	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Sags-id
4492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4493	DocType: Maintenance Schedule	Schedule	Køreplan
4494	DocType: Account	Parent Account	Parent Konto
4495	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232	Available	Tilgængelig
4496	DocType: Quality Inspection Reading	Reading 3	Reading 3
4497		Hub	Hub
4498	DocType: GL Entry	Voucher Type	Bilagstype
4499	apps/erpnext/erpnext/accounts/page/pos/pos.js +1655	Price List not found or disabled	Prisliste ikke fundet eller deaktiveret
4500	DocType: Employee Loan Application	Approved	Godkendt
4501	DocType: Pricing Rule	Price	Pris
4502	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264	Employee relieved on {0} must be set as 'Left'	Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4503	DocType: Guardian	Guardian	Guardian
4504	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Vurdering {0} dannet for medarbejder {1} i det givne datointerval
4505	DocType: Employee	Education	Uddannelse
4506	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	Slet
4507	DocType: Selling Settings	Campaign Naming By	Kampagne Navngivning Af
4508	DocType: Employee	Current Address Is	Nuværende adresse er
4509	apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9	modified	modificeret
4510	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41	Optional. Sets company's default currency, if not specified.	Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4511	DocType: Sales Invoice	Customer GSTIN	Kunde GSTIN
4512	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Regnskab journaloptegnelser.
4513	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgængeligt antal fra vores lager
4514	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Vælg Medarbejder Record først.
4515	DocType: POS Profile	Account for Change Amount	Konto for returbeløb
4516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	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}
4517	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9	Course Code:	Kursuskode:
4518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Please enter Expense Account	Indtast venligst udgiftskonto
4519	DocType: Account	Stock	Lager
4520	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4521	DocType: Employee	Current Address	Nuværende adresse
4522	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
4523	DocType: Serial No	Purchase / Manufacture Details	Indkøbs- og produktionsdetaljer
4524	DocType: Assessment Group	Assessment Group	Gruppe Assessment
4525	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Partilager
4526	DocType: Employee	Contract End Date	Kontrakt Slutdato
4527	DocType: Sales Order	Track this Sales Order against any Project	Spor denne salgsordre mod enhver sag
4528	DocType: Sales Invoice Item	Discount and Margin	Rabat og Margin
4529	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4530	DocType: Pricing Rule	Min Qty	Minimum mængde
4531	DocType: Asset Movement	Transaction Date	Transaktionsdato
4532	DocType: Production Plan Item	Planned Qty	Planlagt mængde
4533	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121	Total Tax	Moms i alt
4534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	For Mængde (Fremstillet Antal) er obligatorisk
4535	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
4536	DocType: Purchase Invoice	Net Total (Company Currency)	Netto i alt (firmavaluta)
4537	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4538	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
4539	DocType: Notification Control	Purchase Receipt Message	Købskvittering meddelelse
4540	DocType: BOM	Scrap Items	Skrotvarer
4541	DocType: Production Order	Actual Start Date	Faktisk startdato
4542	DocType: Sales Order	% of materials delivered against this Sales Order	% Af materialer leveret mod denne Sales Order
4543	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Optag element bevægelse.
4544	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57	Set default mode of payment	Indstil standard betalingsform
4545	DocType: Training Event Employee	Withdrawn	Trukket tilbage
4546	DocType: Hub Settings	Hub Settings	Hub Indstillinger
4547	DocType: Project	Gross Margin %	Gross Margin%
4548	DocType: BOM	With Operations	Med Operations
4549	apps/erpnext/erpnext/accounts/party.py +257	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}.
4550	DocType: Asset	Is Existing Asset	Er eksisterende aktiv
4551	DocType: Salary Detail	Statistical Component	Statistisk komponent
4552	DocType: Warranty Claim	If different than customer address	Hvis anderledes end kundeadresse
4553	DocType: Purchase Invoice	Without Payment of Tax	Uden betaling af skat
4554	DocType: BOM Operation	BOM Operation	BOM Operation
4555	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløb
4556	DocType: Student	Home Address	Hjemmeadresse
4557	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Transfer Asset
4558	DocType: POS Profile	POS Profile	Kassesystemprofil
4559	DocType: Training Event	Event Name	begivenhed Navn
4560	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10	Admission	Adgang
4561	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Indlæggelser for {0}
4562	apps/erpnext/erpnext/config/accounts.py +259	Seasonality for setting budgets, targets etc.	Sæsonudsving til indstilling budgetter, mål etc.
4563	DocType: Supplier Scorecard Scoring Variable	Variable Name	Variabelt navn
4564	apps/erpnext/erpnext/stock/get_item_details.py +147	Item {0} is a template, please select one of its variants	Vare {0} er en skabelon, skal du vælge en af dens varianter
4565	DocType: Asset	Asset Category	Asset Kategori
4566	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Purchaser	Indkøber
4567	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31	Net pay cannot be negative	Nettoløn kan ikke være negativ
4568	DocType: Assessment Plan	Room	Værelse
4569	DocType: Purchase Order	Advance Paid	Forudbetalt
4570	DocType: Item	Item Tax	Varemoms
4571	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818	Material to Supplier	Materiale til leverandøren
4572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384	Excise Invoice	Skattestyrelsen Faktura
4573	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Grænsen {0}% forekommer mere end én gang
4574	DocType: Expense Claim	Employees Email Id	Medarbejdere Email Id
4575	DocType: Employee Attendance Tool	Marked Attendance	Markant Deltagelse
4576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Current Liabilities	Kortfristede forpligtelser
4577	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Send masse-SMS til dine kontakter
4578	DocType: Program	Program Name	Programnavn
4579	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Overvej Skat eller Gebyr for
4580	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Faktiske Antal er obligatorisk
4581	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed.
4582	DocType: Employee Loan	Loan Type	Lånetype
4583	DocType: Scheduling Tool	Scheduling Tool	Planlægning Tool
4584	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Credit Card	Kreditkort
4585	DocType: BOM	Item to be manufactured or repacked	Element, der skal fremstilles eller forarbejdes
4586	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Standardindstillinger for lagertransaktioner.
4587	DocType: Purchase Invoice	Next Date	Næste dato
4588	DocType: Employee Education	Major/Optional Subjects	Større / Valgfag
4589	DocType: Sales Invoice Item	Drop Ship	Drop Ship
4590	DocType: Training Event	Attendees	Deltagere
4591	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
4592	DocType: Academic Term	Term End Date	Betingelser slutdato
4593	DocType: Hub Settings	Seller Name	Sælger Navn
4594	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og Afgifter Fratrukket (Company Valuta)
4595	DocType: Item Group	General Settings	Generelle indstillinger
4596	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Fra Valuta og Til valuta ikke kan være samme
4597	DocType: Stock Entry	Repack	Pak om
4598	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
4599	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96	Please select the Company first	Vælg venligst firmaet først
4600	DocType: Item Attribute	Numeric Values	Numeriske værdier
4601	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Attach Logo	Vedhæft Logo
4602	apps/erpnext/erpnext/stock/doctype/batch/batch.js +38	Stock Levels	lagrene
4603	DocType: Customer	Commission Rate	Provisionssats
4604	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187	Created {0} scorecards for {1} between:	Oprettet {0} scorecards for {1} mellem:
4605	apps/erpnext/erpnext/stock/doctype/item/item.js +332	Make Variant	Opret Variant
4606	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Blokér fraværsansøgninger pr. afdeling.
4607	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144	Payment Type must be one of Receive, Pay and Internal Transfer	Betaling Type skal være en af Modtag, Pay og Intern Transfer
4608	apps/erpnext/erpnext/config/selling.py +179	Analytics	Analyser
4609	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Indkøbskurv er tom
4610	DocType: Vehicle	Model	Model
4611	DocType: Production Order	Actual Operating Cost	Faktiske driftsomkostninger
4612	DocType: Payment Entry	Cheque/Reference No	Anvendes ikke
4613	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	Root kan ikke redigeres.
4614	DocType: Item	Units of Measure	Måleenheder
4615	DocType: Manufacturing Settings	Allow Production on Holidays	Tillad produktion på helligdage
4616	DocType: Sales Order	Customer's Purchase Order Date	Kundens Indkøbsordre Dato
4617	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Capital Stock	Capital Stock
4618	DocType: Shopping Cart Settings	Show Public Attachments	Vis offentlige vedhæftede filer
4619	DocType: Packing Slip	Package Weight Details	Pakkevægtdetaljer
4620	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
4621	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Efter betaling afslutning omdirigere brugeren til valgte side.
4622	DocType: Company	Existing Company	Eksisterende firma
4623	apps/erpnext/erpnext/controllers/buying_controller.py +82	Tax Category has been changed to "Total" because all the Items are non-stock items	Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
4624	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Vælg en CSV-fil
4625	DocType: Student Leave Application	Mark as Present	Markér som tilstede
4626	DocType: Supplier Scorecard	Indicator Color	Indikator Farve
4627	DocType: Purchase Order	To Receive and Bill	Til at modtage og Bill
4628	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Fremhævede varer
4629	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Designer	Designer
4630	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Skabelon til vilkår og betingelser
4631	DocType: Serial No	Delivery Details	Levering Detaljer
4632	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485	Cost Center is required in row {0} in Taxes table for type {1}	Omkostningssted kræves i række {0} i Skattetabellen for type {1}
4633	DocType: Program	Program Code	programkode
4634	DocType: Terms and Conditions	Terms and Conditions Help	Hjælp til vilkår og betingelser
4635		Item-wise Purchase Register	Vare-wise Purchase Tilmeld
4636	DocType: Batch	Expiry Date	Udløbsdato
4637		accounts-browser	konti-browser
4638	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351	Please select Category first	Vælg kategori først
4639	apps/erpnext/erpnext/config/projects.py +13	Project master.	Sags-master.
4640	apps/erpnext/erpnext/controllers/status_updater.py +209	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4641	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4642	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Halv dag)
4643	DocType: Supplier	Credit Days	Kreditdage
4644	apps/erpnext/erpnext/utilities/activation.py +126	Make Student Batch	Masseopret elever
4645	DocType: Leave Type	Is Carry Forward	Er fortsat fravær fra sidste regnskabsår
4646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806	Get Items from BOM	Hent varer fra stykliste
4647	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Lead Time dage
4648	apps/erpnext/erpnext/controllers/accounts_controller.py +569	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
4649	DocType: Program Enrollment	Check this if the Student is residing at the Institute's Hostel.	Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4650	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Indtast salgsordrer i ovenstående tabel
4651	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182	Not Submitted Salary Slips	Ikke-godkendte lønsedler
4652		Stock Summary	Stock Summary
4653	apps/erpnext/erpnext/config/accounts.py +274	Transfer an asset from one warehouse to another	Overfør et aktiv fra et lager til et andet
4654	DocType: Vehicle	Petrol	Benzin
4655	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Styklister
4656	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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}
4657	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Ref Dato
4658	DocType: Employee	Reason for Leaving	Årsag til Leaving
4659	DocType: BOM Operation	Operating Cost(Company Currency)	Driftsomkostninger (Company Valuta)
4660	DocType: Employee Loan Application	Rate of Interest	Rentesats
4661	DocType: Expense Claim Detail	Sanctioned Amount	Sanktioneret Beløb
4662	DocType: GL Entry	Is Opening	Er Åbning
4663	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196	Row {0}: Debit entry can not be linked with a {1}	Række {0}: Debit indgang ikke kan knyttes med en {1}
4664	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Account {0} does not exist	Konto {0} findes ikke
4665	DocType: Account	Cash	Kontanter
4666	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmesiden og andre publikationer.