brotherton-erpnext/erpnext/translations/da.csv

1	DocType: Employee	Salary Mode	Løn-tilstand
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3	DocType: Employee	Divorced	Skilt
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Advarsel: Samme element er indtastet flere gange.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Varer allerede synkroniseret
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillad Vare der skal tilføjes flere gange i en transaktion
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuller Materiale Besøg {0}, før den annullerer denne garanti krav
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Forbrugerprodukter
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vælg Party Type først
10	DocType: Item	Customer Items	Kunde Varer
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
12	DocType: Item	Publish Item to hub.erpnext.com	Udgive Vare til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail-meddelelser
14	DocType: Item	Default Unit of Measure	Standard Måleenhed
15	DocType: SMS Center	All Sales Partner Contact	Alle Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Lad godkendere
17	DocType: Sales Partner	Dealer	Forhandler
18	DocType: Employee	Rented	Lejet
19	DocType: POS Profile	Applicable for User	Gældende for Bruger
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta er nødvendig for prisliste {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Vil blive beregnet i transaktionen.
23	DocType: Purchase Order	Customer Contact	Kundeservice Kontakt
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
25	DocType: Job Applicant	Job Applicant	Job Ansøger
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ikke flere resultater.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juridisk
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Faktiske type skat, kan ikke indgå i Item sats i række {0}
29	DocType: C-Form	Customer	Kunde
30	DocType: Purchase Receipt Item	Required By	Kræves By
31	DocType: Delivery Note	Return Against Delivery Note	Retur Against følgeseddel
32	DocType: Department	Department	Afdeling
33	DocType: Purchase Order	% Billed	% Billed
34	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate skal være samme som {0} {1} ({2})
35	DocType: Sales Invoice	Customer Name	Customer Name
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	Bankkonto kan ikke blive navngivet som {0}
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Enestående for {0} kan ikke være mindre end nul ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Standard 10 min
41	DocType: Leave Type	Leave Type Name	Lad Type Navn
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Series opdateret
43	DocType: Pricing Rule	Apply On	Påfør On
44	DocType: Item Price	Multiple Item prices.	Flere Item priser.
45		Purchase Order Items To Be Received	Købsordre, der modtages
46	DocType: SMS Center	All Supplier Contact	Alle Leverandør Kontakt
47	DocType: Quality Inspection Reading	Parameter	Parameter
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Forventet Slutdato kan ikke være mindre end forventet startdato
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	Ny Leave Application
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
53	DocType: Mode of Payment Account	Mode of Payment Account	Mode Betalingskonto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Vis varianter
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Mængde
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lån (passiver)
57	DocType: Employee Education	Year of Passing	År for Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	På lager
59	DocType: Designation	Designation	Betegnelse
60	DocType: Production Plan Item	Production Plan Item	Produktion Plan Vare
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Bruger {0} er allerede tildelt Medarbejder {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Foretag ny POS profil
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
64	DocType: Purchase Invoice	Monthly	Månedlig
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Forsinket betaling (dage)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Hyppighed
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Regnskabsår {0} er påkrævet
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Forsvar
70	DocType: Company	Abbr	Fork
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Række {0}: {1} {2} ikke passer med {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Vehicle Ingen
75	apps/erpnext/erpnext/public/js/pos/pos.js +549	Please select Price List	Vælg venligst prislisten
76	DocType: Production Order Operation	Work In Progress	Work In Progress
77	DocType: Employee	Holiday List	Holiday List
78	DocType: Time Log	Time Log	Time Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	Revisor
80	DocType: Cost Center	Stock User	Stock Bruger
81	DocType: Company	Phone No	Telefon Nej
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
83	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	Ny {0}: # {1}
84		Sales Partners Commission	Salg Partners Kommissionen
85	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Forkortelse kan ikke have mere end 5 tegn
86	DocType: Payment Request	Payment Request	Betaling Request
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
88	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dette er en rod-konto og kan ikke redigeres.
89	DocType: BOM	Operations	Operationer
90	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}
91	DocType: Bin	Quantity Requested for Purchase	Mængde, der ansøges for Indkøb
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
93	DocType: Packed Item	Parent Detail docname	Parent Detail docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Åbning for et job.
96	DocType: Item Attribute	Increment	Tilvækst
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	PayPal-indstillinger mangler
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Vælg Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklame
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samme Company indtastes mere end én gang
101	DocType: Employee	Married	Gift
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ikke tilladt for {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Få elementer fra
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Stock kan ikke opdateres mod følgeseddel {0}
105	DocType: Payment Reconciliation	Reconcile	Forene
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Købmand
107	DocType: Quality Inspection Reading	Reading 1	Læsning 1
108	DocType: Process Payroll	Make Bank Entry	Make Bank indtastning
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionskasserne
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse er obligatorisk, hvis kontotype er Warehouse
111	DocType: SMS Center	All Sales Person	Alle Sales Person
112	DocType: Lead	Person Name	Person Name
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
114	DocType: Sales Invoice Item	Sales Invoice Item	Salg Faktura Vare
115	DocType: Account	Credit	Credit
116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
117	DocType: POS Profile	Write Off Cost Center	Skriv Off Cost center
118	DocType: Warehouse	Warehouse Detail	Warehouse Detail
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Credit grænsen er krydset for kunde {0} {1} / {2}
120	DocType: Tax Rule	Tax Type	Skat Type
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
122	DocType: Item	Item Image (if not slideshow)	Item Billede (hvis ikke lysbilledshow)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	En Kunden eksisterer med samme navn
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timesats / 60) * TidsforbrugIMinutter
125	DocType: SMS Log	SMS Log	SMS Log
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Omkostninger ved Leverede varer
127	DocType: Quality Inspection	Get Specification Details	Få Specifikation Detaljer
128	DocType: Lead	Interested	Interesseret
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Åbning
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Fra {0} til {1}
132	DocType: Item	Copy From Item Group	Kopier fra Item Group
133	DocType: Journal Entry	Opening Entry	Åbning indtastning
134	DocType: Stock Entry	Additional Costs	Yderligere omkostninger
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto med eksisterende transaktion kan ikke konverteres til gruppen.
136	DocType: Lead	Product Enquiry	Produkt Forespørgsel
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Indtast venligst selskab først
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vælg venligst Company først
139	DocType: Employee Education	Under Graduate	Under Graduate
140	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
141	DocType: BOM	Total Cost	Total Cost
142	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Aktivitet Log:
143	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	Vare {0} findes ikke i systemet eller er udløbet
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoudtog
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lægemidler
147	DocType: Expense Claim Detail	Claim Amount	Krav Beløb
148	DocType: Employee	Mr	Hr
149	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverandør Type / leverandør
150	DocType: Naming Series	Prefix	Præfiks
151	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	Forbrugsmaterialer
152	DocType: Upload Attendance	Import Log	Import Log
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Sende
154	DocType: Sales Invoice Item	Delivered By Supplier	Leveret af Leverandøren
155	DocType: SMS Center	All Contact	Alle Kontakt
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Årsløn
157	DocType: Period Closing Voucher	Closing Fiscal Year	Lukning regnskabsår
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Udgifter
159	DocType: Newsletter	Email Sent?	E-mail Sendt?
160	DocType: Journal Entry	Contra Entry	Contra indtastning
161	DocType: Production Order Operation	Show Time Logs	Vis Time Logs
162	DocType: Journal Entry Account	Credit in Company Currency	Kredit i Company Valuta
163	DocType: Delivery Note	Installation Status	Installation status
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
165	DocType: Item	Supply Raw Materials for Purchase	Supply råstoffer til Indkøb
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Vare {0} skal være et køb Vare
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Vare {0} er ikke aktiv eller slutningen af livet er nået
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vil blive opdateret efter Sales Invoice er indgivet.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +527	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Indstillinger for HR modul
172	DocType: SMS Center	SMS Center	SMS-center
173	DocType: BOM Replace Tool	New BOM	Ny BOM
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Time Logs for fakturering.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Nyhedsbrev er allerede blevet sendt
176	DocType: Lead	Request Type	Anmodning Type
177	DocType: Leave Application	Reason	Årsag
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Udførelse
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	The first user will become the System Manager (you can change this later).	Den første bruger bliver System Manager (du kan ændre dette senere).
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Oplysninger om de gennemførte transaktioner.
182	DocType: Serial No	Maintenance Status	Vedligeholdelse status
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Varer og Priser
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vælg Medarbejder, for hvem du opretter Vurdering.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Omkostningssted {0} ikke tilhører selskabet {1}
187	DocType: Customer	Individual	Individuel
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan for vedligeholdelse besøg.
189	DocType: SMS Settings	Enter url parameter for message	Indtast url parameter for besked
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regler for anvendelse af priser og rabat.
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Denne tidslog konflikter med {0} for {1} {2}
192	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prisliste skal være gældende for at købe eller sælge
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Installation dato kan ikke være før leveringsdato for Item {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabat på prisliste Rate (%)
195	DocType: Offer Letter	Select Terms and Conditions	Vælg Betingelser
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Out Value
197	DocType: Production Planning Tool	Sales Orders	Salgsordrer
198	DocType: Purchase Taxes and Charges	Valuation	Værdiansættelse
199		Purchase Order Trends	Indkøbsordre Trends
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Afsætte blade for året.
201	DocType: Earning Type	Earning Type	Optjening Type
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiver kapacitetsplanlægning og tidsregistrering
203	DocType: Bank Reconciliation	Bank Account	Bankkonto
204	DocType: Leave Type	Allow Negative Balance	Tillad Negativ Balance
205	DocType: Selling Settings	Default Territory	Standard Territory
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Fjernsyn
207	DocType: Production Order Operation	Updated via 'Time Log'	Opdateret via 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} tilhører ikke virksomheden {1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Advance beløb kan ikke være større end {0} {1}
210	DocType: Naming Series	Series List for this Transaction	Serie Liste for denne transaktion
211	DocType: Sales Invoice	Is Opening Entry	Åbner post
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Nævne, hvis ikke-standard tilgodehavende konto gældende
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	For Warehouse er nødvendig, før Indsend
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Modtaget On
215	DocType: Sales Partner	Reseller	Forhandler
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Indtast Company
217	DocType: Delivery Note Item	Against Sales Invoice Item	Mod Sales Invoice Item
218		Production Orders in Progress	Produktionsordrer i Progress
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Netto kontant fra Finansiering
220	DocType: Lead	Address & Contact	Adresse og kontakt
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Tilføj ubrugte blade fra tidligere tildelinger
222	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	Næste Tilbagevendende {0} vil blive oprettet på {1}
223	DocType: Newsletter List	Total Subscribers	Total Abonnenter
224		Contact Name	Kontakt Navn
225	DocType: Production Plan Item	SO Pending Qty	SO Afventer Antal
226	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Opretter lønseddel for ovennævnte kriterier.
227	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Ingen beskrivelse
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Anmodning om køb.
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Kun den valgte Leave Godkender kan indsende denne Leave Application
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lindre Dato skal være større end Dato for Sammenføjning
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Blade pr år
232	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
233	DocType: Time Log	Will be updated when batched.	Vil blive opdateret, når batched.
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
235	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Warehouse {0} ikke hører til virksomheden {1}
236	DocType: Item Website Specification	Item Website Specification	Item Website Specification
237	DocType: Payment Tool	Reference No	Referencenummer
238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	Lad Blokeret
239	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Vare {0} har nået slutningen af sin levetid på {1}
240	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Årligt
241	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Afstemning Item
242	DocType: Stock Entry	Sales Invoice No	Salg faktura nr
243	DocType: Material Request Item	Min Order Qty	Min prisen evt
244	DocType: Lead	Do Not Contact	Må ikke komme i kontakt
245	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
246	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
247	DocType: Item	Minimum Order Qty	Minimum Antal
248	DocType: Pricing Rule	Supplier Type	Leverandør Type
249	DocType: Item	Publish in Hub	Offentliggør i Hub
250		Terretory	Terretory
251	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Vare {0} er aflyst
252	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Materiale Request
253	DocType: Bank Reconciliation	Update Clearance Date	Opdatering Clearance Dato
254	DocType: Item	Purchase Details	Køb Detaljer
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
256	DocType: Employee	Relation	Relation
257	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
258	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Bekræftede ordrer fra kunder.
259	DocType: Purchase Receipt Item	Rejected Quantity	Afvist Mængde
260	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order
261	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
262	DocType: Contact	Is Primary Contact	Er Primær Kontaktperson
263	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time Log blevet batched til fakturering
264	DocType: Notification Control	Notification Control	Meddelelse Kontrol
265	DocType: Lead	Suggestions	Forslag
266	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
267	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Indtast venligst forælder konto gruppe for lager {0}
268	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
269	DocType: Supplier	Address HTML	Adresse HTML
270	DocType: Lead	Mobile No.	Mobil No.
271	DocType: Maintenance Schedule	Generate Schedule	Generer Schedule
272	DocType: Purchase Invoice Item	Expense Head	Expense Hoved
273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vælg Charge Type først
274	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Seneste
275	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	Max 5 tegn
276	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
277	apps/erpnext/erpnext/config/desktop.py +83	Learn	Lære
278	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Omkostninger per Medarbejder
279	DocType: Accounts Settings	Settings for Accounts	Indstillinger for konti
280	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Administrer Sales Person Tree.
281	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Udestående Checks og Indlån at rydde
282	DocType: Item	Synced With Hub	Synkroniseret med Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Forkert Adgangskode
284	DocType: Item	Variant Of	Variant af
285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
286	DocType: Period Closing Voucher	Closing Account Head	Lukning konto Hoved
287	DocType: Employee	External Work History	Ekstern Work History
288	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Cirkulær reference Fejl
289	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I Words (eksport) vil være synlig, når du gemmer følgesedlen.
290	DocType: Lead	Industry	Industri
291	DocType: Employee	Job Profile	Job profil
292	DocType: Newsletter	Newsletter	Nyhedsbrev
293	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Give besked på mail om oprettelse af automatiske Materiale Request
294	DocType: Journal Entry	Multi Currency	Multi Valuta
295	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura type
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699	Delivery Note	Følgeseddel
297	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Opsætning Skatter
298	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
299	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} indtastet to gange i vareafgift
300	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Resumé for denne uge og verserende aktiviteter
301	DocType: Workstation	Rent Cost	Leje Omkostninger
302	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Vælg måned og år
303	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
304	DocType: Employee	Company Email	Firma Email
305	DocType: GL Entry	Debit Amount in Account Currency	Debet Beløb i Konto Valuta
306	DocType: Shipping Rule	Valid for Countries	Gælder for lande
307	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
308	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
309	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Samlet Order Anses
310	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Medarbejder betegnelse (f.eks CEO, direktør osv.)
311	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Indtast 'Gentag på dag i måneden »felt værdi
312	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
313	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
314	DocType: Item Tax	Tax Rate	Skat
315	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Vælg Item
317	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
318	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Købsfaktura {0} er allerede indsendt
319	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch nr skal være det samme som {1} {2}
320	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Konverter til ikke-Group
321	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kvittering skal indsendes
322	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (parti) af et element.
323	DocType: C-Form Invoice Detail	Invoice Date	Faktura Dato
324	DocType: GL Entry	Debit Amount	Debit Beløb
325	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Der kan kun være 1 konto pr Company i {0} {1}
326	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Din e-mail-adresse
327	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Se venligst vedhæftede
328	DocType: Purchase Order	% Received	% Modtaget
329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Opsætning Allerede Complete !!
330		Finished Goods	Færdigvarer
331	DocType: Delivery Note	Instructions	Instruktioner
332	DocType: Quality Inspection	Inspected By	Inspiceres af
333	DocType: Maintenance Visit	Maintenance Type	Vedligeholdelse Type
334	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Løbenummer {0} ikke hører til følgeseddel {1}
335	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
336	DocType: Leave Application	Leave Approver Name	Lad Godkender Navn
337		Schedule Date	Tidsplan Dato
338	DocType: Packed Item	Packed Item	Pakket Vare
339	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Standardindstillinger for at købe transaktioner.
340	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
341	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
342	DocType: Currency Exchange	Currency Exchange	Valutaveksling
343	DocType: Purchase Invoice Item	Item Name	Item Name
344	DocType: Authorization Rule	Approving User (above authorized value)	Godkendelse Bruger (over autoriserede værdi)
345	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
346	DocType: Employee	Widowed	Enke
347	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Varer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
348	DocType: Workstation	Working Hours	Arbejdstider
349	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Skift start / aktuelle sekvensnummer af en eksisterende serie.
350	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
351		Purchase Register	Indkøb Register
352	DocType: Landed Cost Item	Applicable Charges	Gældende gebyrer
353	DocType: Workstation	Consumable Cost	Forbrugsmaterialer Cost
354	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), skal have rollen 'Godkendelse af fravær'
355	DocType: Purchase Receipt	Vehicle Date	Køretøj Dato
356	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medicinsk
357	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Årsag til at miste
358	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation er lukket på følgende datoer som pr Holiday List: {0}
359	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Muligheder
360	DocType: Employee	Single	Enkeltværelse
361	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budget kan ikke indstilles for gruppe Cost center
362	DocType: Account	Cost of Goods Sold	Vareforbrug
363	DocType: Purchase Invoice	Yearly	Årlig
364	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Indtast Cost center
365	DocType: Journal Entry Account	Sales Order	Sales Order
366	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gns. Salgskurs
367	DocType: Purchase Order	Start date of current order's period	Startdato for nuværende ordres periode
368	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Mængde kan ikke være en del i række {0}
369	DocType: Purchase Invoice Item	Quantity and Rate	Mængde og Pris
370	DocType: Delivery Note	% Installed	% Installeret
371	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Indtast venligst firmanavn først
372	DocType: BOM	Item Desription	Item desription
373	DocType: Purchase Invoice	Supplier Name	Leverandør Navn
374	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Læs ERPNext Manual
375	DocType: Account	Is Group	Is Group
376	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatisk Serial nr baseret på FIFO
377	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Leverandør Fakturanummer Entydighed
378	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.'
379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
380	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ikke i gang
381	DocType: Lead	Channel Partner	Channel Partner
382	DocType: Account	Old Parent	Gammel Parent
383	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.
384	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Må ikke indeholde symboler (tidl. $)
385	DocType: Sales Taxes and Charges Template	Sales Master Manager	Salg Master manager
386	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globale indstillinger for alle produktionsprocesser.
387	DocType: Accounts Settings	Accounts Frozen Upto	Regnskab Frozen Op
388	DocType: SMS Log	Sent On	Sendt On
389	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valgt flere gange i attributter Tabel
390	DocType: HR Settings	Employee record is created using selected field.	Medarbejder rekord er oprettet ved hjælp valgte felt.
391	DocType: Sales Order	Not Applicable	Gælder ikke
392	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Ferie mester.
393	DocType: Material Request Item	Required Date	Nødvendig Dato
394	DocType: Delivery Note	Billing Address	Faktureringsadresse
395	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Indtast venligst Item Code.
396	DocType: BOM	Costing	Koster
397	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
398	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Antal Total
399	DocType: Employee	Health Concerns	Sundhedsmæssige betænkeligheder
400	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Ulønnet
401	DocType: Packing Slip	From Package No.	Fra pakken No.
402	DocType: Item Attribute	To Range	At Rækkevidde
403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Værdipapirer og Indlån
404	DocType: Features Setup	Imports	Import
405	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Total blade tildelte er obligatorisk
406	DocType: Job Opening	Description of a Job Opening	Beskrivelse af et job Åbning
407	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Ventende aktiviteter for dag
408	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Fremmøde rekord.
409	DocType: Bank Reconciliation	Journal Entries	Journaloptegnelser
410	DocType: Sales Order Item	Used for Production Plan	Bruges til Produktionsplan
411	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minutter)
412	DocType: Customer	Buyer of Goods and Services.	Køber af varer og tjenesteydelser.
413	DocType: Journal Entry	Accounts Payable	Kreditor
414	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Tilføj Abonnenter
415	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	' findes ikke
416	DocType: Pricing Rule	Valid Upto	Gyldig Op
417	apps/erpnext/erpnext/public/js/setup_wizard.js +234	List a few of your customers. They could be organizations or individuals.	Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direkte Indkomst
419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Kan ikke filtrere baseret på konto, hvis grupperet efter konto
420	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Kontorfuldmægtig
421	DocType: Payment Tool	Received Or Paid	Modtaget eller betalt
422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vælg Firma
423	DocType: Stock Entry	Difference Account	Forskel konto
424	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
425	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
426	DocType: Production Order	Additional Operating Cost	Yderligere driftsomkostninger
427	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
428	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	At fusionere, skal følgende egenskaber være ens for begge poster
429	DocType: Shipping Rule	Net Weight	Vægt
430	DocType: Employee	Emergency Phone	Emergency Phone
431		Serial No Warranty Expiry	Seriel Ingen garanti Udløb
432	DocType: Sales Order	To Deliver	Til at levere
433	DocType: Purchase Invoice Item	Item	Vare
434	DocType: Journal Entry	Difference (Dr - Cr)	Difference (Dr - Cr)
435	DocType: Account	Profit and Loss	Resultatopgørelse
436	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Håndtering af underleverancer
437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Møbler og Fixture
438	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
439	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} tilhører ikke virksomheden: {1}
440	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Forkortelse allerede brugt til et andet selskab
441	DocType: Selling Settings	Default Customer Group	Standard Customer Group
442	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
443	DocType: BOM	Operating Cost	Driftsomkostninger
444		Gross Profit	Gross Profit
445	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Tilvækst kan ikke være 0
446	DocType: Production Planning Tool	Material Requirement	Material Requirement
447	DocType: Company	Delete Company Transactions	Slet Company Transaktioner
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Vare {0} er ikke Indkøb Vare
449	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'	{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
450	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tilføj / rediger Skatter og Afgifter
451	DocType: Purchase Invoice	Supplier Invoice No	Leverandør faktura nr
452	DocType: Territory	For reference	For reference
453	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
454	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Lukning (Cr)
455	DocType: Serial No	Warranty Period (Days)	Garantiperiode (dage)
456	DocType: Installation Note Item	Installation Note Item	Installation Bemærk Vare
457		Pending Qty	Afventer Antal
458	DocType: Job Applicant	Thread HTML	Tråd HTML
459	DocType: Company	Ignore	Ignorer
460	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS sendt til følgende numre: {0}
461	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverandør Warehouse obligatorisk for underentreprise kvittering
462	DocType: Pricing Rule	Valid From	Gyldig fra
463	DocType: Sales Invoice	Total Commission	Samlet Kommissionen
464	DocType: Pricing Rule	Sales Partner	Salg Partner
465	DocType: Buying Settings	Purchase Receipt Required	Kvittering Nødvendig
466	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
467	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Ingen resultater i Invoice tabellen
468	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vælg Company og Party Type først
469	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Finansiel / regnskabsår.
470	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Akkumulerede værdier
471	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Beklager, kan Serial Nos ikke blive slået sammen
472	DocType: Project Task	Project Task	Project Task
473		Lead Id	Emne Id
474	DocType: C-Form Invoice Detail	Grand Total	Grand Total
475	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
476	DocType: Warranty Claim	Resolution	Opløsning
477	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Leveret: {0}
478	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Betales konto
479	DocType: Sales Order	Billing and Delivery Status	Fakturering og levering status
480	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Gentag Kunder
481	DocType: Leave Control Panel	Allocate	Tildele
482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Sales Return	Salg Return
483	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
484	DocType: Item	Delivered by Supplier (Drop Ship)	Leveret af Leverandøren (Drop Ship)
485	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Løn komponenter.
486	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database over potentielle kunder.
487	DocType: Authorization Rule	Customer or Item	Kunden eller emne
488	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kundedatabase.
489	DocType: Quotation	Quotation To	Citat Til
490	DocType: Lead	Middle Income	Midterste indkomst
491	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Åbning (Cr)
492	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
493	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Tildelte beløb kan ikke være negativ
494	DocType: Purchase Order Item	Billed Amt	Billed Amt
495	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Et logisk varelager hvor lagerændringer foretages.
496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referencenummer & Reference Dato er nødvendig for {0}
497	DocType: Sales Invoice	Customer's Vendor	Kundens Vendor
498	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	Produktionsordre er Obligatorisk
499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Forslag Skrivning
500	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En anden Sales Person {0} eksisterer med samme Medarbejder id
501	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
502	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal År Company
503	DocType: Packing Slip Item	DN Detail	DN Detail
504	DocType: Time Log	Billed	Billed
505	DocType: Batch	Batch Description	Batch Beskrivelse
506	DocType: Delivery Note	Time at which items were delivered from warehouse	Tidspunkt, hvor varerne blev leveret fra lageret
507	DocType: Sales Invoice	Sales Taxes and Charges	Salg Skatter og Afgifter
508	DocType: Employee	Organization Profile	Organisation profil
509	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
510	DocType: Employee	Reason for Resignation	Årsag til Udmeldelse
511	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Skabelon til præstationsvurderinger.
512	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Kassekladde Detaljer
513	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ikke i regnskabsåret {2}
514	DocType: Buying Settings	Settings for Buying Module	Indstillinger til køb modul
515	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Indtast venligst kvittering først
516	DocType: Buying Settings	Supplier Naming By	Leverandør Navngivning Af
517	DocType: Activity Type	Default Costing Rate	Standard Costing Rate
518	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656	Maintenance Schedule	Vedligeholdelse Skema
519	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
520	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Netto Ændring i Inventory
521	DocType: Employee	Passport Number	Passport Number
522	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Leder
523	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	Samme element er indtastet flere gange.
524	DocType: SMS Settings	Receiver Parameter	Modtager Parameter
525	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseret på' og 'Grupper efter' ikke kan være samme
526	DocType: Sales Person	Sales Person Targets	Salg person Mål
527	DocType: Production Order Operation	In minutes	I minutter
528	DocType: Issue	Resolution Date	Opløsning Dato
529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Indstil standard Kontant eller bank konto i mode for betaling {0}
530	DocType: Selling Settings	Customer Naming By	Customer Navngivning Af
531	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konverter til Group
532	DocType: Activity Cost	Activity Type	Aktivitet Type
533	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Leveres Beløb
534	DocType: Supplier	Fixed Days	Faste dage
535	DocType: Sales Invoice	Packing List	Pakning List
536	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Indkøbsordrer givet til leverandører.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
538	DocType: Activity Cost	Projects User	Projekter Bruger
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Forbrugt
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} blev ikke fundet i Invoice Detaljer tabel
541	DocType: Company	Round Off Cost Center	Afrunde Cost center
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
543	DocType: Material Request	Material Transfer	Materiale Transfer
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Åbning (dr)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Udstationering tidsstempel skal være efter {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landede Cost Skatter og Afgifter
547	DocType: Production Order Operation	Actual Start Time	Faktiske Start Time
548	DocType: BOM Operation	Operation Time	Operation Time
549	DocType: Pricing Rule	Sales Manager	Salgschef
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Gruppe til Gruppe
551	DocType: Journal Entry	Write Off Amount	Skriv Off Beløb
552	DocType: Journal Entry	Bill No	Bill Ingen
553	DocType: Purchase Invoice	Quarterly	Kvartalsvis
554	DocType: Selling Settings	Delivery Note Required	Følgeseddel Nødvendig
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuta)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush råstoffer baseret på
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Indtast venligst item detaljer
558	DocType: Purchase Receipt	Other Details	Andre detaljer
559	DocType: Account	Accounts	Konti
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198	Payment Entry is already created	Betaling post er allerede skabt
562	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Aktuel Stock
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	Total fakturering år
565	DocType: Account	Expenses Included In Valuation	Udgifter inkluderet i Værdiansættelse
566	DocType: Employee	Provide email id registered in company	Giv email id er registreret i selskab
567	DocType: Hub Settings	Seller City	Sælger By
568	DocType: Email Digest	Next email will be sent on:	Næste email vil blive sendt på:
569	DocType: Offer Letter Term	Offer Letter Term	Tilbyd Letter Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Element har varianter.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Vare {0} ikke fundet
572	DocType: Bin	Stock Value	Stock Value
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal Consumed Per Unit
575	DocType: Serial No	Warranty Expiry Date	Garanti Udløbsdato
576	DocType: Material Request Item	Quantity and Warehouse	Mængde og Warehouse
577	DocType: Sales Invoice	Commission Rate (%)	Kommissionen Rate (%)
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
579	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
580	DocType: Journal Entry	Credit Card Entry	Credit Card indtastning
581	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Emne
582	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Varer modtaget fra leverandører.
583	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	I Value
584	DocType: Lead	Campaign Name	Kampagne Navn
585		Reserved	Reserveret
586	DocType: Purchase Order	Supply Raw Materials	Supply råstoffer
587	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Omsætningsaktiver
589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} er ikke et lager Vare
590	DocType: Mode of Payment Account	Default Account	Standard-konto
591	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Emne skal indstilles, hvis mulighed er lavet af emne
592	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vælg ugentlige off dag
593	DocType: Production Order Operation	Planned End Time	Planned Sluttid
594		Sales Person Target Variance Item Group-Wise	Salg Person Target Variance Item Group-Wise
595	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto med eksisterende transaktion kan ikke konverteres til finans
596	DocType: Delivery Note	Customer's Purchase Order No	Kundens Indkøbsordre Nej
597	DocType: Employee	Cell Number	Cell Antal
598	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Materiale Anmodning Genereret
599	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tabt
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
601	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
602	DocType: Opportunity	Opportunity From	Mulighed Fra
603	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Månedlige lønseddel.
604	DocType: Item Group	Website Specifications	Website Specifikationer
605	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Der er en fejl i din adresse Skabelon {0}
606	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Ny konto
607	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Fra {0} af typen {1}
608	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Række {0}: Konvertering Factor er obligatorisk
609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
610	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
611	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
612	DocType: Opportunity	Maintenance	Vedligeholdelse
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Kvittering nummer kræves for Item {0}
614	DocType: Item Attribute Value	Item Attribute Value	Item Attribut Værdi
615	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Salgskampagner.
616	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
617	DocType: Employee	Bank A/C No.	Bank A / C No.
618	DocType: Expense Claim	Project	Projekt
619	DocType: Quality Inspection Reading	Reading 7	Reading 7
620	DocType: Address	Personal	Personlig
621	DocType: Expense Claim Detail	Expense Claim Type	Expense krav Type
622	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardindstillinger for Indkøbskurv
623	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office vedligeholdelsesudgifter
626	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Indtast Vare først
627	DocType: Account	Liability	Ansvar
628	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
629	DocType: Company	Default Cost of Goods Sold Account	Standard vareforbrug konto
630	apps/erpnext/erpnext/stock/get_item_details.py +255	Price List not selected	Prisliste ikke valgt
631	DocType: Employee	Family Background	Familie Baggrund
632	DocType: Process Payroll	Send Email	Send Email
633	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Advarsel: Ugyldig Attachment {0}
634	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ingen Tilladelse
635	DocType: Company	Default Bank Account	Standard bankkonto
636	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Hvis du vil filtrere baseret på Party, skal du vælge Party Type først
637	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}
638	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	Nos
639	DocType: Item	Items with higher weightage will be shown higher	Elementer med højere weightage vises højere
640	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Afstemning Detail
641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Mine Fakturaer
642	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ingen medarbejder fundet
643	DocType: Purchase Order	Stopped	Stoppet
644	DocType: Item	If subcontracted to a vendor	Hvis underentreprise til en sælger
645	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vælg BOM at starte
646	DocType: SMS Center	All Customer Contact	Alle Customer Kontakt
647	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Upload lager balance via csv.
648	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Send nu
649		Support Analytics	Support Analytics
650	DocType: Item	Website Warehouse	Website Warehouse
651	DocType: Payment Reconciliation	Minimum Invoice Amount	Mindste Faktura Beløb
652	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
653	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score skal være mindre end eller lig med 5
654	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-Form optegnelser
655	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kunde og leverandør
656	DocType: Email Digest	Email Digest Settings	E-mail-Digest-indstillinger
657	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Support forespørgsler fra kunder.
658	DocType: Features Setup	To enable "Point of Sale" features	For at aktivere "Point of Sale" funktioner
659	DocType: Bin	Moving Average Rate	Glidende gennemsnit Rate
660	DocType: Production Planning Tool	Select Items	Vælg emner
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} mod regning {1} dateret {2}
662	DocType: Maintenance Visit	Completion Status	Afslutning status
663	DocType: Production Order	Target Warehouse	Target Warehouse
664	DocType: Item	Allow over delivery or receipt upto this percent	Tillad løbet levering eller modtagelse op denne procent
665	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Forventet leveringsdato kan ikke være, før Sales Order Date
666	DocType: Upload Attendance	Import Attendance	Import Fremmøde
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Alle varegrupper
668	DocType: Process Payroll	Activity Log	Activity Log
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Netto Resultat / Loss
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatisk skrive besked på indsendelse af transaktioner.
671	DocType: Production Order	Item To Manufacture	Item Til Fremstilling
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status er {2}
673	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Indkøbsordre til betaling
674	DocType: Sales Order Item	Projected Qty	Projiceret Antal
675	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
676	DocType: Newsletter	Newsletter Manager	Nyhedsbrev manager
677	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Item Variant {0} findes allerede med samme attributter
678	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Åbning'
679	DocType: Notification Control	Delivery Note Message	Levering Note Message
680	DocType: Expense Claim	Expenses	Udgifter
681	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribut
682		Purchase Receipt Trends	Kvittering Tendenser
683	DocType: Appraisal	Select template from which you want to get the Goals	Vælg skabelon, hvorfra du ønsker at få de mål
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Forskning & Udvikling
685		Amount to Bill	Beløb til Bill
686	DocType: Company	Registration Details	Registrering Detaljer
687	DocType: Item Reorder	Re-Order Qty	Re-prisen evt
688	DocType: Leave Block List Date	Leave Block List Date	Lad Block List Dato
689	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planlagt at sende til {0}
690	DocType: Pricing Rule	Price or Discount	Pris eller rabat
691	DocType: Sales Team	Incentives	Incitamenter
692	DocType: SMS Log	Requested Numbers	Anmodet Numbers
693	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Præstationsvurdering.
694	DocType: Sales Invoice Item	Stock Details	Stock Detaljer
695	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Value
696	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Point-of-Sale
697	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
698	DocType: Account	Balance must be	Balance skal være
699	DocType: Hub Settings	Publish Pricing	Offentliggøre Pricing
700	DocType: Notification Control	Expense Claim Rejected Message	Expense krav Afvist Message
701		Available Qty	Tilgængelig Antal
702	DocType: Purchase Taxes and Charges	On Previous Row Total	På Forrige Row Total
703	DocType: Salary Slip	Working Days	Arbejdsdage
704	DocType: Serial No	Incoming Rate	Indgående Rate
705	DocType: Packing Slip	Gross Weight	Bruttovægt
706	apps/erpnext/erpnext/public/js/setup_wizard.js +70	The name of your company for which you are setting up this system.	Navnet på din virksomhed, som du oprette dette system.
707	DocType: HR Settings	Include holidays in Total no. of Working Days	Medtag helligdage i alt nej. Arbejdsdage
708	DocType: Job Applicant	Hold	Hold
709	DocType: Employee	Date of Joining	Dato for Sammenføjning
710	DocType: Naming Series	Update Series	Opdatering Series
711	DocType: Supplier Quotation	Is Subcontracted	Underentreprise
712	DocType: Item Attribute	Item Attribute Values	Item Egenskab Værdier
713	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Se Abonnenter
714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	Kvittering
715		Received Items To Be Billed	Modtagne varer skal faktureres
716	DocType: Employee	Ms	Ms
717	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Valutakursen mester.
718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
719	DocType: Production Order	Plan material for sub-assemblies	Plan materiale til sub-enheder
720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM {0} skal være aktiv
721	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
722	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto Kurv
723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
724	DocType: Salary Slip	Leave Encashment Amount	Lad Indløsning Beløb
725	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Løbenummer {0} ikke hører til Vare {1}
726	DocType: Purchase Receipt Item Supplied	Required Qty	Nødvendigt antal
727	DocType: Bank Reconciliation	Total Amount	Samlet beløb
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
729	DocType: Production Planning Tool	Production Orders	Produktionsordrer
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Value
731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Salg prisliste
732	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Udgive synkronisere emner
733	DocType: Bank Reconciliation	Account Currency	Konto Valuta
734	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Henvis Round Off-konto i selskabet
735	DocType: Purchase Receipt	Range	Range
736	DocType: Supplier	Default Payable Accounts	Standard betales Konti
737	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Medarbejder {0} er ikke aktiv eller findes ikke
738	DocType: Features Setup	Item Barcode	Item Barcode
739	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Item Varianter {0} opdateret
740	DocType: Quality Inspection Reading	Reading 6	Læsning 6
741	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Købsfaktura Advance
742	DocType: Address	Shop	Butik
743	DocType: Hub Settings	Sync Now	Synkroniser nu
744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Række {0}: Kredit indgang ikke kan knyttes med en {1}
745	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
746	DocType: Employee	Permanent Address Is	Faste adresse
747	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation afsluttet for hvor mange færdigvarer?
748	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	Brand
749	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Fradrag for over- {0} krydsede for Item {1}.
750	DocType: Employee	Exit Interview Details	Exit Interview Detaljer
751	DocType: Item	Is Purchase Item	Er Indkøb Item
752	DocType: Journal Entry Account	Purchase Invoice	Indkøb Faktura
753	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Nej
754	DocType: Stock Entry	Total Outgoing Value	Samlet Udgående Value
755	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
756	DocType: Lead	Request for Information	Anmodning om information
757	DocType: Payment Request	Paid	Betalt
758	DocType: Salary Slip	Total in words	I alt i ord
759	DocType: Material Request Item	Lead Time Date	Leveringstid Dato
760	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Angiv Serial Nej for Item {1}
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
763	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Forsendelser til kunderne.
764	DocType: Purchase Invoice Item	Purchase Order Item	Indkøbsordre Item
765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Indirekte Indkomst
766	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set Betaling Beløb = udestående beløb
767	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varians
768		Company Name	Firmaets navn
769	DocType: SMS Center	Total Message(s)	Total Besked (r)
770	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Vælg Item for Transfer
771	DocType: Purchase Invoice	Additional Discount Percentage	Yderligere rabatprocent
772	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Se en liste over alle de hjælpevideoer
773	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Vælg højde leder af den bank, hvor checken blev deponeret.
774	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillad brugeren at redigere Prisliste Rate i transaktioner
775	DocType: Pricing Rule	Max Qty	Max Antal
776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
777	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kemisk
778	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Alle elementer er allerede blevet overført til denne produktionsordre.
779	DocType: Process Payroll	Select Payroll Year and Month	Vælg Payroll År og Måned
780	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
781	DocType: Workstation	Electricity Cost	Elektricitet Omkostninger
782	DocType: HR Settings	Don't send Employee Birthday Reminders	Send ikke Medarbejder Fødselsdag Påmindelser
783		Employee Holiday Attendance	Medarbejder Holiday Deltagerliste
784	DocType: Opportunity	Walk In	Walk In
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock Angivelser
786	DocType: Item	Inspection Criteria	Inspektion Kriterier
787	apps/erpnext/erpnext/config/accounts.py +111	Tree of finanial Cost Centers.	Tree of finanial Cost Centers.
788	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Overført
789	apps/erpnext/erpnext/public/js/setup_wizard.js +165	Upload your letter head and logo. (you can edit them later).	Upload dit brev hoved og logo. (Du kan redigere dem senere).
790	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Hvid
791	DocType: SMS Center	All Lead (Open)	Alle emner (åbne)
792	DocType: Purchase Invoice	Get Advances Paid	Få forskud
793	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	Vedhæft dit billede
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Lave
795	DocType: Journal Entry	Total Amount in Words	Samlet beløb i Words
796	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Indkøbskurv
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Bestil type skal være en af {0}
799	DocType: Lead	Next Contact Date	Næste Kontakt Dato
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Åbning Antal
801	DocType: Holiday List	Holiday List Name	Holiday listenavn
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Aktieoptioner
803	DocType: Journal Entry Account	Expense Claim	Expense krav
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	Antal for {0}
805	DocType: Leave Application	Leave Application	Forlad Application
806	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Lad Tildeling Tool
807	DocType: Leave Block List	Leave Block List Dates	Lad Block List Datoer
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	Hvis Månedligt budget overskredet (for udgiftskonto)
809	DocType: Workstation	Net Hour Rate	Net Hour Rate
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost kvittering
811	DocType: Company	Default Terms	Standard Vilkår
812	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Vare
813	DocType: POS Profile	Cash/Bank Account	Kontant / Bankkonto
814	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Fjernede elementer uden nogen ændringer i mængde eller værdi.
815	DocType: Delivery Note	Delivery To	Levering Til
816	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Attributtabellen er obligatorisk
817	DocType: Production Planning Tool	Get Sales Orders	Få salgsordrer
818	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} kan ikke være negativ
819	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Rabat
820	DocType: Features Setup	Purchase Discounts	Køb Rabatter
821	DocType: Workstation	Wages	Løn
822	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Vil kun blive opdateret, hvis Time Log er "faktureres"
823	DocType: Project	Internal	Intern
824	DocType: Task	Urgent	Urgent
825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Angiv en gyldig Row ID for rækken {0} i tabel {1}
826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå til skrivebordet og begynde at bruge ERPNext
827	DocType: Item	Manufacturer	Producent
828	DocType: Landed Cost Item	Purchase Receipt Item	Kvittering Vare
829	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveret Warehouse i kundeordre / færdigvarer Warehouse
830	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Selling Beløb
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Time Logs
832	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	You are the Expense Approver for this record. Please Update the 'Status' and Save	Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
833	DocType: Serial No	Creation Document No	Creation dokument nr
834	DocType: Issue	Issue	Issue
835	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto stemmer ikke overens med Firma
836	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Attributter for Item Varianter. f.eks størrelse, farve etc.
837	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
838	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Løbenummer {0} er under vedligeholdelse kontrakt op {1}
839	DocType: BOM Operation	Operation	Operation
840	DocType: Lead	Organization Name	Organisationens navn
841	DocType: Tax Rule	Shipping State	Forsendelse stat
842	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Salgsomkostninger
844	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138	Standard Buying	Standard Buying
845	DocType: GL Entry	Against	Imod
846	DocType: Item	Default Selling Cost Center	Standard Selling Cost center
847	DocType: Sales Partner	Implementation Partner	Implementering Partner
848	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} er {1}
849	DocType: Opportunity	Contact Info	Kontakt Info
850	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock Angivelser
851	DocType: Packing Slip	Net Weight UOM	Nettovægt UOM
852	DocType: Item	Default Supplier	Standard Leverandør
853	DocType: Manufacturing Settings	Over Production Allowance Percentage	Over Produktion GODTGØRELSESPROCENT
854	DocType: Shipping Rule Condition	Shipping Rule Condition	Forsendelse Rule Betingelse
855	DocType: Features Setup	Miscelleneous	Miscelleneous
856	DocType: Holiday List	Get Weekly Off Dates	Få ugentlige Off Datoer
857	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Slutdato kan ikke være mindre end Startdato
858	DocType: Sales Person	Select company name first.	Vælg firmanavn først.
859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
860	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citater modtaget fra leverandører.
861	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Til {0} | {1} {2}
862	DocType: Time Log Batch	updated via Time Logs	opdateret via Time Logs
863	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gennemsnitlig alder
864	DocType: Opportunity	Your sales person who will contact the customer in future	Dit salg person, som vil kontakte kunden i fremtiden
865	apps/erpnext/erpnext/public/js/setup_wizard.js +256	List a few of your suppliers. They could be organizations or individuals.	Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
866	DocType: Company	Default Currency	Standard Valuta
867	DocType: Contact	Enter designation of this Contact	Indtast udpegelsen af denne Kontakt
868	DocType: Expense Claim	From Employee	Fra Medarbejder
869	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
870	DocType: Journal Entry	Make Difference Entry	Make Difference indtastning
871	DocType: Upload Attendance	Attendance From Date	Fremmøde Fra dato
872	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
873	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transport
874	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	og år:
875	DocType: Email Digest	Annual Expense	Årlig Udgift
876	DocType: SMS Center	Total Characters	Total tegn
877	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Vælg BOM i BOM vilkår for Item {0}
878	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktura Detail
879	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betaling Afstemning Faktura
880	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bidrag%
881	DocType: Item	website page link	webside link
882	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Firma registreringsnumre til din reference. Skat numre etc.
883	DocType: Sales Partner	Distributor	Distributør
884	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Indkøbskurv Shipping Rule
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order
886	apps/erpnext/erpnext/public/js/controllers/transaction.js +909	Please set 'Apply Additional Discount On'	Venligst sæt 'Anvend Ekstra Rabat på'
887		Ordered Items To Be Billed	Bestilte varer at blive faktureret
888	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Fra Range skal være mindre end at ligge
889	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Vælg Time Logs og Send for at oprette en ny Sales Invoice.
890	DocType: Global Defaults	Global Defaults	Globale standarder
891	DocType: Salary Slip	Deductions	Fradrag
892	DocType: Purchase Invoice	Start date of current invoice's period	Startdato for nuværende faktura menstruation
893	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Log Batch er blevet faktureret.
894	DocType: Salary Slip	Leave Without Pay	Lad uden løn
895	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacity Planning Fejl
896		Trial Balance for Party	Trial Balance til Party
897	DocType: Lead	Consultant	Konsulent
898	DocType: Salary Slip	Earnings	Indtjening
899	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Færdig element {0} skal indtastes for Fremstilling typen post
900	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Åbning Regnskab Balance
901	DocType: Sales Invoice Advance	Sales Invoice Advance	Salg Faktura Advance
902	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Intet at anmode
903	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
904	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Ledelse
905	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Typer af aktiviteter for Time Sheets
906	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Enten kredit- eller beløb er påkrævet for {0}
907	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
908	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.
909	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blå
910	DocType: Purchase Invoice	Is Return	Er Return
911	DocType: Price List Country	Price List Country	Prisliste Land
912	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Yderligere noder kan kun oprettes under 'koncernens typen noder
913	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Venligst sæt E-mail-id
914	DocType: Item	UOMs	UOMs
915	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} gyldige løbenr for Item {1}
916	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code kan ikke ændres for Serial No.
917	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
918	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
919	DocType: Stock Settings	Default Item Group	Standard Punkt Group
920	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Leverandør database.
921	DocType: Account	Balance Sheet	Balance
922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Cost Center For Item med Item Code '
923	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
924	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
925	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Skat og andre løn fradrag.
926	DocType: Lead	Lead	Emne
927	DocType: Email Digest	Payables	Gæld
928	DocType: Account	Warehouse	Warehouse
929	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
930		Purchase Order Items To Be Billed	Købsordre Varer at blive faktureret
931	DocType: Purchase Invoice Item	Net Rate	Net Rate
932	DocType: Purchase Invoice Item	Purchase Invoice Item	Købsfaktura Item
933	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
934	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
935	DocType: Holiday	Holiday	Holiday
936	DocType: Leave Control Panel	Leave blank if considered for all branches	Lad stå tomt hvis det anses for alle brancher
937		Daily Time Log Summary	Daglig Time Log Summary
938	DocType: Payment Reconciliation	Unreconciled Payment Details	Ikke-afstemte Betalingsoplysninger
939	DocType: Global Defaults	Current Fiscal Year	Indeværende finansår
940	DocType: Global Defaults	Disable Rounded Total	Deaktiver Afrundet Total
941	DocType: Lead	Call	Opkald
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409	'Entries' cannot be empty	'Indlæg' kan ikke være tomt
943	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate række {0} med samme {1}
944		Trial Balance	Trial Balance
945	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Opsætning af Medarbejdere
946	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vælg venligst præfiks først
948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Forskning
949	DocType: Maintenance Visit Purpose	Work Done	Arbejde Udført
950	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Angiv mindst én attribut i Attributter tabellen
951	DocType: Contact	User ID	Bruger-id
952	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	Vis Ledger
953	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidligste
954	apps/erpnext/erpnext/stock/doctype/item/item.py +431	An Item Group exists with same name, please change the item name or rename the item group	Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
955	DocType: Production Order	Manufacture against Sales Order	Fremstilling mod kundeordre
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452	Rest Of The World	Resten af verden
957	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} kan ikke have Batch
958		Budget Variance Report	Budget Variance Report
959	DocType: Salary Slip	Gross Pay	Gross Pay
960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Betalt udbytte
961	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Regnskab Ledger
962	DocType: Stock Reconciliation	Difference Amount	Forskel Beløb
963	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Overført overskud
964	DocType: BOM Item	Item Description	Punkt Beskrivelse
965	DocType: Payment Tool	Payment Mode	Betaling tilstand
966	DocType: Purchase Invoice	Is Recurring	Er Tilbagevendende
967	DocType: Purchase Order	Supplied Items	Medfølgende varer
968	DocType: Production Order	Qty To Manufacture	Antal Til Fremstilling
969	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Bevar samme sats i hele køb cyklus
970	DocType: Opportunity Item	Opportunity Item	Opportunity Vare
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Midlertidig Åbning
972		Employee Leave Balance	Medarbejder Leave Balance
973	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Balance for konto {0} skal altid være {1}
974	DocType: Address	Address Type	Adressetype
975	DocType: Purchase Receipt	Rejected Warehouse	Afvist Warehouse
976	DocType: GL Entry	Against Voucher	Mod Voucher
977	DocType: Item	Default Buying Cost Center	Standard købsomkostninger center
978	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.
979	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Vare {0} skal være Sales Item
980	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	til
981	DocType: Item	Lead Time in days	Lead Time i dage
982		Accounts Payable Summary	Kreditorer Resumé
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Ikke autoriseret til at redigere frosne konto {0}
984	DocType: Journal Entry	Get Outstanding Invoices	Få udestående fakturaer
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} er ikke gyldig
986	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Beklager, kan virksomhederne ikke slås sammen
987	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Lille
988	DocType: Employee	Employee Number	Medarbejder nummer
989	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}
990		Invoiced Amount (Exculsive Tax)	Faktureret beløb (exculsive Tax)
991	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
992	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto head {0} oprettet
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Grøn
994	DocType: Item	Auto re-order	Auto re-ordre
995	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
996	DocType: Employee	Place of Issue	Sted for Issue
997	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrakt
998	DocType: Email Digest	Add Quote	Tilføj Citat
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Indirekte udgifter
1001	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Række {0}: Antal er obligatorisk
1002	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbrug
1003	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	Dine produkter eller tjenester
1004	DocType: Mode of Payment	Mode of Payment	Mode Betaling
1005	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Website Billede bør være en offentlig fil eller webadresse
1006	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dette er en rod varegruppe og kan ikke redigeres.
1007	DocType: Journal Entry Account	Purchase Order	Indkøbsordre
1008	DocType: Warehouse	Warehouse Contact Info	Lager Kontakt Info
1009	DocType: Purchase Invoice	Recurring Type	Tilbagevendende Type
1010	DocType: Address	City/Town	By / Town
1011	DocType: Email Digest	Annual Income	Årlige indkomst
1012	DocType: Serial No	Serial No Details	Serial Ingen Oplysninger
1013	DocType: Purchase Invoice Item	Item Tax Rate	Item Skat
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	For {0} kan kun kredit konti knyttes mod en anden debet post
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Levering Note {0} er ikke indsendt
1016	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Vare {0} skal være en underentreprise Vare
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Udstyr
1018	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1019	DocType: Hub Settings	Seller Website	Sælger Website
1020	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Samlede fordelte procentdel for salgsteam bør være 100
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Produktionsordre status er {0}
1022	DocType: Appraisal Goal	Goal	Goal
1023	DocType: Sales Invoice Item	Edit Description	Edit Beskrivelse
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Forventet leveringsdato er mindre end planlagt startdato.
1025	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760	For Supplier	For Leverandøren
1026	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1027	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Valuta)
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Samlet Udgående
1029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1030	DocType: Authorization Rule	Transaction	Transaktion
1031	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1032	DocType: Item	Website Item Groups	Website varegrupper
1033	DocType: Purchase Invoice	Total (Company Currency)	I alt (Company Valuta)
1034	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serienummer {0} indtastet mere end én gang
1035	DocType: Journal Entry	Journal Entry	Kassekladde
1036	DocType: Workstation	Workstation Name	Workstation Navn
1037	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	BOM {0} ikke hører til Vare {1}
1039	DocType: Sales Partner	Target Distribution	Target Distribution
1040	DocType: Salary Slip	Bank Account No.	Bankkonto No.
1041	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
1042	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Værdiansættelse Rate kræves for Item {0}
1043	DocType: Quality Inspection Reading	Reading 8	Reading 8
1044	DocType: Sales Partner	Agent	Agent
1045	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1046	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter og Afgifter Beregning
1047	DocType: BOM Operation	Workstation	Arbejdsstation
1048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1049	DocType: Attendance	HR Manager	HR Manager
1050	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vælg Firma
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Forlad
1052	DocType: Purchase Invoice	Supplier Invoice Date	Leverandør Faktura Dato
1053	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Du skal aktivere Indkøbskurv
1054	DocType: Appraisal Template Goal	Appraisal Template Goal	Vurdering Template Goal
1055	DocType: Salary Slip	Earning	Optjening
1056	DocType: Payment Tool	Party Account Currency	Party Account Valuta
1057		BOM Browser	BOM Browser
1058	DocType: Purchase Taxes and Charges	Add or Deduct	Tilføje eller fratrække
1059	DocType: Company	If Yearly Budget Exceeded (for expense account)	Hvis Årlig budget overskredet (for udgiftskonto)
1060	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Overlappende betingelser fundet mellem:
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Mod Kassekladde {0} er allerede justeret mod en anden kupon
1062	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Samlet ordreværdi
1063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Mad
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1065	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	You can make a time log only against a submitted production order	Du kan lave en tid log kun mod en indsendt produktionsordre
1066	DocType: Maintenance Schedule Item	No of Visits	Ingen af besøg
1067	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Nyhedsbreve til kontakter, fører.
1068	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}
1069	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}
1070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	Operationer kan ikke være tomt.
1071		Delivered Items To Be Billed	Leverede varer at blive faktureret
1072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse kan ikke ændres for Serial No.
1073	DocType: Authorization Rule	Average Discount	Gennemsnitlig rabat
1074	DocType: Address	Utilities	Forsyningsvirksomheder
1075	DocType: Purchase Invoice Item	Accounting	Regnskab
1076	DocType: Features Setup	Features Setup	Features Setup
1077	DocType: Item	Is Service Item	Er service Item
1078	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
1079	DocType: Activity Cost	Projects	Projekter
1080	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vælg venligst regnskabsår
1081	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Fra {0} | {1} {2}
1082	DocType: BOM Operation	Operation Description	Operation Beskrivelse
1083	DocType: Item	Will also apply to variants	Vil også gælde for varianter
1084	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1085	DocType: Quotation	Shopping Cart	Indkøbskurv
1086	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gennemsnitlig Daily Udgående
1087	DocType: Pricing Rule	Campaign	Kampagne
1088	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Godkendelsesstatus skal "Godkendt" eller "Afvist"
1089	DocType: Purchase Invoice	Contact Person	Kontakt Person
1090	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Forventet startdato' kan ikke være større end 'Forventet slutdato '
1091	DocType: Holiday List	Holidays	Helligdage
1092	DocType: Sales Order Item	Planned Quantity	Planlagt Mængde
1093	DocType: Purchase Invoice Item	Item Tax Amount	Item Skat Beløb
1094	DocType: Item	Maintain Stock	Vedligehold Stock
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock Entries allerede skabt til produktionsordre
1096	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Nettoændring i anlægsaktiver
1097	DocType: Leave Control Panel	Leave blank if considered for all designations	Lad stå tomt hvis det anses for alle betegnelser
1098	apps/erpnext/erpnext/controllers/accounts_controller.py +533	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1099	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	Max: {0}
1100	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Fra datotid
1101	DocType: Email Digest	For Company	For Company
1102	apps/erpnext/erpnext/config/support.py +38	Communication log.	Kommunikation log.
1103	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Køb Beløb
1104	DocType: Sales Invoice	Shipping Address Name	Forsendelse Adresse Navn
1105	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplan
1106	DocType: Material Request	Terms and Conditions Content	Vilkår og betingelser Indhold
1107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	må ikke være større end 100
1108	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Vare {0} er ikke et lager Vare
1109	DocType: Maintenance Visit	Unscheduled	Uplanlagt
1110	DocType: Employee	Owned	Ejet
1111	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Afhænger Leave uden løn
1112	DocType: Pricing Rule	Higher the number, higher the priority	Højere tallet er, jo højere prioritet
1113		Purchase Invoice Trends	Købsfaktura Trends
1114	DocType: Employee	Better Prospects	Bedre udsigter
1115	DocType: Appraisal	Goals	Mål
1116	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC status
1117		Accounts Browser	Konti Browser
1118	DocType: GL Entry	GL Entry	GL indtastning
1119	DocType: HR Settings	Employee Settings	Medarbejder Indstillinger
1120		Batch-Wise Balance History	Batch-Wise Balance History
1121	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do List
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Lærling
1123	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negative Mængde er ikke tilladt
1124	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
1125	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Medarbejder kan ikke rapportere til ham selv.
1126	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1127	DocType: Email Digest	Bank Balance	Bank Balance
1128	apps/erpnext/erpnext/controllers/accounts_controller.py +467	Accounting Entry for {0}: {1} can only be made in currency: {2}	Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1129	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ingen aktive Løn Struktur fundet for medarbejder {0} og måned
1130	DocType: Job Opening	Job profile, qualifications required etc.	Jobprofil, kvalifikationer kræves etc.
1131	DocType: Journal Entry Account	Account Balance	Kontosaldo
1132	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Skat Regel for transaktioner.
1133	DocType: Rename Tool	Type of document to rename.	Type dokument omdøbe.
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	Vi køber denne vare
1135	DocType: Address	Billing	Fakturering
1136	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Skatter og Afgifter (Company valuta)
1137	DocType: Shipping Rule	Shipping Account	Forsendelse konto
1138	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planlagt at sende til {0} modtagere
1139	DocType: Quality Inspection	Readings	Aflæsninger
1140	DocType: Stock Entry	Total Additional Costs	Total Yderligere omkostninger
1141	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	Sub forsamlinger
1142	DocType: Shipping Rule Condition	To Value	Til Value
1143	DocType: Supplier	Stock Manager	Stock manager
1144	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}
1145	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Packing Slip
1146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kontorleje
1147	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Opsætning SMS gateway-indstillinger
1148	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislykkedes!
1149	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Ingen adresse tilføjet endnu.
1150	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Working Hour
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analytiker
1152	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1153	DocType: Item	Inventory	Inventory
1154	DocType: Features Setup	To enable "Point of Sale" view	For at aktivere "Point of Sale" view
1155	apps/erpnext/erpnext/public/js/pos/pos.js +411	Payment cannot be made for empty cart	Betaling kan ikke ske for tomme vogn
1156	DocType: Item	Sales Details	Salg Detaljer
1157	DocType: Opportunity	With Items	Med Varer
1158	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	I Antal
1159	DocType: Notification Control	Expense Claim Rejected	Expense krav Afvist
1160	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1161	DocType: Item Attribute	Item Attribute	Item Attribut
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Regeringen
1163	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Item Varianter
1164	DocType: Company	Services	Tjenester
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +174	Total ({0})	I alt ({0})
1166	DocType: Cost Center	Parent Cost Center	Parent Cost center
1167	DocType: Sales Invoice	Source	Kilde
1168	DocType: Leave Type	Is Leave Without Pay	Er Lad uden løn
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Ingen resultater i Payment tabellen
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	Regnskabsår Startdato
1171	DocType: Employee External Work History	Total Experience	Total Experience
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Packing Slip (r) annulleret
1173	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Pengestrømme fra investeringsaktivitet
1174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Fragt og Forwarding Afgifter
1175	DocType: Material Request Item	Sales Order No	Salg bekendtgørelse nr
1176	DocType: Item Group	Item Group Name	Item Group Name
1177	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taget
1178	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Overfør Materialer til Fremstilling
1179	DocType: Pricing Rule	For Price List	For prisliste
1180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1181	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1182	DocType: Maintenance Schedule	Schedules	Tidsplaner
1183	DocType: Purchase Invoice Item	Net Amount	Nettobeløb
1184	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nej
1185	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Yderligere Discount Beløb (Company Valuta)
1186	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Fejl: {0}> {1}
1187	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Opret ny konto fra kontoplanen.
1188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	Maintenance Visit	Vedligeholdelse Besøg
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kunde> Customer Group> Territory
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tilgængelig Batch Antal på Warehouse
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	Time Log Batch Detail
1192	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Hjælp
1193	DocType: Leave Block List	Block Holidays on important days.	Bloker Ferie på vigtige dage.
1194		Accounts Receivable Summary	Debitor Resumé
1195	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1196	DocType: UOM	UOM Name	UOM Navn
1197	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bidrag Beløb
1198	DocType: Sales Invoice	Shipping Address	Forsendelse Adresse
1199	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.
1200	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord vil være synlig, når du gemmer følgesedlen.
1201	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand mester.
1202	DocType: Sales Invoice Item	Brand Name	Brandnavn
1203	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1204	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	Kasse
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	Organisationen
1206	DocType: Monthly Distribution	Monthly Distribution	Månedlig Distribution
1207	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
1208	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktion Plan kundeordre
1209	DocType: Sales Partner	Sales Partner Target	Salg Partner Target
1210	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1211	DocType: Pricing Rule	Pricing Rule	Prisfastsættelse Rule
1212	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materiale Anmodning om at Indkøbsordre
1213	DocType: Payment Gateway Account	Payment Success URL	Betaling Succes URL
1214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonti
1216		Bank Reconciliation Statement	Bank Saldoopgørelsen
1217	DocType: Address	Lead Name	Emne navn
1218		POS	POS
1219	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Åbning Stock Balance
1220	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} må kun optræde én gang
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1222	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Blade Tildelt Succesfuld for {0}
1223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ingen varer at pakke
1224	DocType: Shipping Rule Condition	From Value	Fra Value
1225	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Produktion Mængde er obligatorisk
1226	DocType: Quality Inspection Reading	Reading 4	Reading 4
1227	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Krav om selskabets regning.
1228	DocType: Company	Default Holiday List	Standard Holiday List
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Passiver
1230	DocType: Purchase Receipt	Supplier Warehouse	Leverandør Warehouse
1231	DocType: Opportunity	Contact Mobile No	Kontakt Mobile Ingen
1232	DocType: Production Planning Tool	Select Sales Orders	Vælg salgsordrer
1233		Material Requests for which Supplier Quotations are not created	Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
1234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1235	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
1236	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Gensend Betaling E-mail
1237	DocType: Dependent Task	Dependent Task	Afhængig Opgave
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1239	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Ferie af typen {0} må ikke være længere end {1}
1240	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prøv at planlægge operationer for X dage i forvejen.
1241	DocType: HR Settings	Stop Birthday Reminders	Stop Fødselsdag Påmindelser
1242	DocType: SMS Center	Receiver List	Modtager liste
1243	DocType: Payment Tool Detail	Payment Amount	Betaling Beløb
1244	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Forbrugt Mængde
1245	apps/erpnext/erpnext/public/js/pos/pos.js +512	{0} View	{0} Vis
1246	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Netto Ændring i Cash
1247	DocType: Salary Structure Deduction	Salary Structure Deduction	Løn Struktur Fradrag
1248	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	Betaling Anmodning findes allerede {0}
1250	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Omkostninger ved Udstedte Varer
1251	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	Mængde må ikke være mere end {0}
1252	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Alder (dage)
1253	DocType: Quotation Item	Quotation Item	Citat Vare
1254	DocType: Account	Account Name	Kontonavn
1255	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	Fra dato ikke kan være større end til dato
1256	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Løbenummer {0} mængde {1} kan ikke være en brøkdel
1257	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Leverandør Type mester.
1258	DocType: Purchase Order Item	Supplier Part Number	Leverandør Part Number
1259	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Omregningskurs kan ikke være 0 eller 1
1260	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} er aflyst eller stoppet
1261	DocType: Accounts Settings	Credit Controller	Credit Controller
1262	DocType: Delivery Note	Vehicle Dispatch Date	Køretøj Dispatch Dato
1263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Kvittering {0} er ikke indsendt
1264	DocType: Company	Default Payable Account	Standard Betales konto
1265	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1266	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Billed
1267	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserveret Antal
1268	DocType: Party Account	Party Account	Party Account
1269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
1270	DocType: Lead	Upper Income	Upper Indkomst
1271	DocType: Journal Entry Account	Debit in Company Currency	Betalingskort i Company Valuta
1272	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mine Issues
1273	DocType: BOM Item	BOM Item	BOM Item
1274	DocType: Appraisal	For Employee	For Medarbejder
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Række {0}: Advance mod Leverandøren skal debitere
1276	DocType: Company	Default Values	Standardværdier
1277	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Række {0}: Betaling beløb kan ikke være negativ
1278	DocType: Expense Claim	Total Amount Reimbursed	Samlede godtgjorte beløb
1279	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Imod Leverandør Faktura {0} dateret {1}
1280	DocType: Customer	Default Price List	Standard prisliste
1281	DocType: Payment Reconciliation	Payments	Betalinger
1282	DocType: Budget Detail	Budget Allocated	Budgettet
1283	DocType: Journal Entry	Entry Type	Posttype
1284		Customer Credit Balance	Customer Credit Balance
1285	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Netto Ændring i Kreditor
1286	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Skal du bekræfte din e-mail-id
1287	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunden kræves for 'Customerwise Discount'
1288	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Opdater bank terminer med tidsskrifter.
1289	DocType: Quotation	Term Details	Term Detaljer
1290	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet Planlægning For (dage)
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ingen af elementerne har nogen ændring i mængde eller værdi.
1292	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garanti krav
1293		Lead Details	Emne Detaljer
1294	DocType: Purchase Invoice	End date of current invoice's period	Slutdato for aktuelle faktura menstruation
1295	DocType: Pricing Rule	Applicable For	Gældende For
1296	DocType: Bank Reconciliation	From Date	Fra dato
1297	DocType: Shipping Rule Country	Shipping Rule Country	Forsendelse Regel Land
1298	DocType: Maintenance Visit	Partially Completed	Delvist Afsluttet
1299	DocType: Leave Type	Include holidays within leaves as leaves	Medtag helligdage inden blade som blade
1300	DocType: Sales Invoice	Packed Items	Pakket Varer
1301	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garanti krav mod Serial No.
1302	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1303	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiver Indkøbskurv
1304	DocType: Employee	Permanent Address	Permanent adresse
1305	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1306	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Vælg emne kode
1307	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reducer Fradrag for Leave uden løn (LWP)
1308	DocType: Territory	Territory Manager	Territory manager
1309	DocType: Packed Item	To Warehouse (Optional)	Til Warehouse (valgfri)
1310	DocType: Sales Invoice	Paid Amount (Company Currency)	Betalt beløb (Company Valuta)
1311	DocType: Purchase Invoice	Additional Discount	Ekstra Rabat
1312	DocType: Selling Settings	Selling Settings	Salg af indstillinger
1313	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auktioner
1314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
1315	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, Måned og regnskabsår er obligatorisk
1316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markedsføringsomkostninger
1317		Item Shortage Report	Item Mangel Rapport
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Vægt er nævnt, \ nVenligst nævne "Weight UOM" for
1319	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiale Request bruges til at gøre dette Stock indtastning
1320	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Enkelt enhed af et element.
1321	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} skal være »Tilmeldt '
1322	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Lav Regnskab indtastning For hver Stock Movement
1323	DocType: Leave Allocation	Total Leaves Allocated	Total Blade Allokeret
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Warehouse kræves på Row Nej {0}
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +81	Please enter valid Financial Year Start and End Dates	Indtast venligst gyldigt Regnskabsår start- og slutdatoer
1326	DocType: Employee	Date Of Retirement	Dato for pensionering
1327	DocType: Upload Attendance	Get Template	Få skabelon
1328	DocType: Address	Postal	Postal
1329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203	ERPNext Setup Complete!	ERPNext Setup Complete!
1330	DocType: Item	Weightage	Weightage
1331	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1332	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Vælg {0} først.
1333	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Ny kontakt
1334	DocType: Territory	Parent Territory	Parent Territory
1335	DocType: Quality Inspection Reading	Reading 2	Reading 2
1336	DocType: Stock Entry	Material Receipt	Materiale Kvittering
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	Produkter
1338	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1339	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
1340	DocType: Lead	Next Contact By	Næste Kontakt By
1341	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	Mængde, der kræves for Item {0} i række {1}
1342	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1343	DocType: Quotation	Order Type	Bestil Type
1344	DocType: Purchase Invoice	Notification Email Address	Meddelelse E-mailadresse
1345	DocType: Payment Tool	Find Invoices to Match	Find fakturaer til Match
1346		Item-wise Sales Register	Vare-wise Sales Register
1347	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	fx "XYZ National Bank"
1348	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er denne Tax inkluderet i Basic Rate?
1349	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Samlet Target
1350	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Indkøbskurv er aktiveret
1351	DocType: Job Applicant	Applicant for a Job	Ansøger om et job
1352	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Ingen produktionsordrer oprettet
1353	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Løn Slip af medarbejder {0} allerede skabt for denne måned
1354	DocType: Stock Reconciliation	Reconciliation JSON	Afstemning JSON
1355	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1356	DocType: Sales Invoice Item	Batch No	Batch Nej
1357	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillad flere salgsordrer mod Kundens Indkøbsordre
1358	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Main
1359	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1360	DocType: Naming Series	Set prefix for numbering series on your transactions	Sæt præfiks for nummerering serie om dine transaktioner
1361	DocType: Employee Attendance Tool	Employees HTML	Medarbejdere HTML
1362	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	Stoppet ordre kan ikke annulleres. Unstop at annullere.
1363	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1364	DocType: Employee	Leave Encashed?	Efterlad indkasseres?
1365	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Mulighed Fra feltet er obligatorisk
1366	DocType: Item	Variants	Varianter
1367	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769	Make Purchase Order	Make indkøbsordre
1368	DocType: SMS Center	Send To	Send til
1369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Der er ikke nok orlov balance for Leave Type {0}
1370	DocType: Payment Reconciliation Payment	Allocated amount	Tildelte beløb
1371	DocType: Sales Team	Contribution to Net Total	Bidrag til Net Total
1372	DocType: Sales Invoice Item	Customer's Item Code	Kundens Item Code
1373	DocType: Stock Reconciliation	Stock Reconciliation	Stock Afstemning
1374	DocType: Territory	Territory Name	Territory Navn
1375	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Work-in-Progress Warehouse er nødvendig, før Indsend
1376	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Ansøger om et job.
1377	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og reference
1378	DocType: Supplier	Statutory info and other general information about your Supplier	Lovpligtig info og andre generelle oplysninger om din leverandør
1379	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Adresser
1380	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1381	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Løbenummer indtastet for Item {0}
1382	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Betingelse for en forsendelsesregel
1383	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Varen er ikke tilladt at have produktionsordre.
1384	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)
1385	DocType: Sales Order	To Deliver and Bill	At levere og Bill
1386	DocType: GL Entry	Credit Amount in Account Currency	Credit Beløb i Konto Valuta
1387	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Time Logs til produktion.
1388	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM {0} skal indsendes
1389	DocType: Authorization Control	Authorization Control	Authorization Kontrol
1390	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1391	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tid Log til opgaver.
1392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Betaling
1393	DocType: Production Order Operation	Actual Time and Cost	Aktuel leveringstid og omkostninger
1394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1395	DocType: Employee	Salutation	Salutation
1396	DocType: Pricing Rule	Brand	Brand
1397	DocType: Item	Will also apply for variants	Vil også gælde for varianter
1398	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle elementer på salgstidspunktet.
1399	DocType: Sales Order Item	Actual Qty	Faktiske Antal
1400	DocType: Sales Invoice Item	References	Referencer
1401	DocType: Quality Inspection Reading	Reading 10	Reading 10
1402	apps/erpnext/erpnext/public/js/setup_wizard.js +278	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1403	DocType: Hub Settings	Hub Node	Hub Node
1404	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.
1405	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1407	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Vare {0} er ikke en føljeton Item
1408	DocType: SMS Center	Create Receiver List	Opret Modtager liste
1409	DocType: Packing Slip	To Package No.	At pakke No.
1410	DocType: Warranty Claim	Issue Date	Udstedelsesdagen
1411	DocType: Activity Cost	Activity Cost	Aktivitet Omkostninger
1412	DocType: Purchase Receipt Item Supplied	Consumed Qty	Forbrugt Antal
1413	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikation
1414	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)
1415	DocType: Payment Tool	Make Payment Entry	Foretag indbetaling indtastning
1416	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Mængde for Item {0} skal være mindre end {1}
1417		Sales Invoice Trends	Salgsfaktura Trends
1418	DocType: Leave Application	Apply / Approve Leaves	Anvend / Godkend Blade
1419	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	For
1420	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1421	DocType: Sales Order Item	Delivery Warehouse	Levering Warehouse
1422	DocType: Stock Settings	Allowance Percent	Godtgørelse Procent
1423	DocType: SMS Settings	Message Parameter	Besked Parameter
1424	DocType: Serial No	Delivery Document No	Levering dokument nr
1425	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Få elementer fra køb Kvitteringer
1426	DocType: Serial No	Creation Date	Oprettelsesdato
1427	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}
1428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling skal kontrolleres, om nødvendigt er valgt som {0}
1429	DocType: Purchase Order Item	Supplier Quotation Item	Leverandør Citat Vare
1430	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
1431	DocType: Item	Has Variants	Har Varianter
1432	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1433	DocType: Monthly Distribution	Name of the Monthly Distribution	Navnet på den månedlige Distribution
1434	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1435	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1436	DocType: Purchase Invoice	Recurring Invoice	Tilbagevendende Faktura
1437	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Håndtering af Projekter
1438	DocType: Supplier	Supplier of Goods or Services.	Leverandør af varer eller tjenesteydelser.
1439	DocType: Budget Detail	Fiscal Year	Regnskabsår
1440	DocType: Cost Center	Budget	Budget
1441	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1442	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Opnået
1443	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Område / kunde
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	f.eks 5
1445	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1446	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord vil være synlig, når du gemmer salgsfakturaen.
1447	DocType: Item	Is Sales Item	Er Sales Item
1448	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Group Tree
1449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Vare {0} er ikke setup for Serial nr. Check Item mester
1450	DocType: Maintenance Visit	Maintenance Time	Vedligeholdelse Time
1451		Amount to Deliver	Beløb, Deliver
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	En vare eller tjenesteydelse
1453	DocType: Naming Series	Current Value	Aktuel værdi
1454	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} oprettet
1455	DocType: Delivery Note Item	Against Sales Order	Mod kundeordre
1456		Serial No Status	Løbenummer status
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Item tabel kan ikke være tom
1458	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1459	DocType: Pricing Rule	Selling	Selling
1460	DocType: Employee	Salary Information	Løn Information
1461	DocType: Sales Person	Name and Employee ID	Navn og Medarbejder ID
1462	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Forfaldsdato kan ikke være, før Udstationering Dato
1463	DocType: Website Item Group	Website Item Group	Website Item Group
1464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Told og afgifter
1465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Indtast Referencedato
1466	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	Betaling Gateway konto er ikke konfigureret
1467	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingssystemer poster ikke kan filtreres af {1}
1468	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel til Vare, der vil blive vist i Web Site
1469	DocType: Purchase Order Item Supplied	Supplied Qty	Medfølgende Antal
1470	DocType: Material Request Item	Material Request Item	Materiale Request Vare
1471	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of varegrupper.
1472	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1473		Item-wise Purchase History	Vare-wise Købshistorik
1474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Rød
1475	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1476	DocType: Account	Frozen	Frosne
1477		Open Production Orders	Åbne produktionsordrer
1478	DocType: Installation Note	Installation Time	Installation Time
1479	DocType: Sales Invoice	Accounting Details	Regnskab Detaljer
1480	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Slette alle transaktioner for denne Company
1481	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
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeringer
1483	DocType: Issue	Resolution Details	Opløsning Detaljer
1484	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	tildelinger
1485	DocType: Quality Inspection Reading	Acceptance Criteria	Acceptkriterier
1486	DocType: Item Attribute	Attribute Name	Attribut Navn
1487	DocType: Item Group	Show In Website	Vis I Website
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	Gruppe
1489	DocType: Task	Expected Time (in hours)	Forventet tid (i timer)
1490		Qty to Order	Antal til ordre
1491	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt-diagram af alle opgaver.
1493	DocType: Appraisal	For Employee Name	For Medarbejder Navn
1494	DocType: Holiday List	Clear Table	Klar Table
1495	DocType: Features Setup	Brands	Mærker
1496	DocType: C-Form Invoice Detail	Invoice No	Faktura Nej
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1498	DocType: Activity Cost	Costing Rate	Costing Rate
1499		Customer Addresses And Contacts	Kunde Adresser og kontakter
1500	DocType: Employee	Resignation Letter Date	Udmeldelse Brev Dato
1501	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Priser Regler er yderligere filtreret baseret på mængde.
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Gentag Kunde Omsætning
1503	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	Par
1505	DocType: Bank Reconciliation Detail	Against Account	Mod konto
1506	DocType: Maintenance Schedule Detail	Actual Date	Faktiske dato
1507	DocType: Item	Has Batch No	Har Batch Nej
1508	DocType: Delivery Note	Excise Page Number	Excise Sidetal
1509	DocType: Employee	Personal Details	Personlige oplysninger
1510		Maintenance Schedules	Vedligeholdelsesplaner
1511		Quotation Trends	Citat Trends
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Item Group ikke er nævnt i punkt master for element {0}
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Betalingskort Til konto skal være et tilgodehavende konto
1514	DocType: Shipping Rule Condition	Shipping Amount	Forsendelse Mængde
1515		Pending Amount	Afventer Beløb
1516	DocType: Purchase Invoice Item	Conversion Factor	Konvertering Factor
1517	DocType: Purchase Order	Delivered	Leveret
1518	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Opsætning indgående server for job email id. (F.eks jobs@example.com)
1519	DocType: Purchase Receipt	Vehicle Number	Køretøjsnummer
1520	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Den dato, hvor tilbagevendende faktura vil blive stoppe
1521	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1522	DocType: Journal Entry	Accounts Receivable	Tilgodehavender
1523		Supplier-Wise Sales Analytics	Forhandler-Wise Sales Analytics
1524	DocType: Address Template	This format is used if country specific format is not found	Dette format bruges, hvis landespecifikke format ikke findes
1525	DocType: Production Order	Use Multi-Level BOM	Brug Multi-Level BOM
1526	DocType: Bank Reconciliation	Include Reconciled Entries	Medtag Afstemt Angivelser
1527	apps/erpnext/erpnext/config/accounts.py +46	Tree of finanial accounts.	Tree of finanial konti.
1528	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lad stå tomt hvis det anses for alle typer medarbejderaktier
1529	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuere afgifter baseret på
1530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1531	DocType: HR Settings	HR Settings	HR-indstillinger
1532	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1533	DocType: Purchase Invoice	Additional Discount Amount	Yderligere Discount Beløb
1534	DocType: Leave Block List Allow	Leave Block List Allow	Lad Block List Tillad
1535	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Forkortelsen kan ikke være tom eller bestå af mellemrum
1536	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Gruppe til ikke-Group
1537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
1538	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Samlede faktiske
1539	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	Enhed
1540	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Angiv venligst Company
1541		Customer Acquisition and Loyalty	Customer Acquisition og Loyalitet
1542	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Lager, hvor du vedligeholder lager af afviste emner
1543	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	Din regnskabsår slutter den
1544	DocType: POS Profile	Price List	Pris List
1545	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1546	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Expense Krav
1547	DocType: Issue	Support	Support
1548		BOM Search	BOM Søg
1549	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Lukning (Åbning + Totals)
1550	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Angiv venligst valuta i selskabet
1551	DocType: Workstation	Wages per hour	Lønningerne i timen
1552	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1553	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Vis / Skjul funktioner som Serial Nos, POS mv
1554	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1555	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Konto {0} er ugyldig. Konto Valuta skal være {1}
1556	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Omregningsfaktor kræves i række {0}
1557	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Clearance dato kan ikke være før check dato i række {0}
1558	DocType: Salary Slip	Deduction	Fradrag
1559	apps/erpnext/erpnext/stock/get_item_details.py +242	Item Price added for {0} in Price List {1}	Vare Pris tilføjet for {0} i prisliste {1}
1560	DocType: Address Template	Address Template	Adresse Skabelon
1561	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Indtast venligst Medarbejder Id dette salg person
1562	DocType: Territory	Classification of Customers by region	Klassifikation af kunder efter region
1563	DocType: Project	% Tasks Completed	% Opgaver Afsluttet
1564	DocType: Project	Gross Margin	Gross Margin
1565	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Indtast venligst Produktion Vare først
1566	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Beregnede kontoudskrift balance
1567	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	handicappet bruger
1568	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Citat
1569	DocType: Salary Slip	Total Deduction	Samlet Fradrag
1570	DocType: Quotation	Maintenance User	Vedligeholdelse Bruger
1571	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	Omkostninger Opdateret
1572	DocType: Employee	Date of Birth	Fødselsdato
1573	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Element {0} er allerede blevet returneret
1574	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 **.
1575	DocType: Opportunity	Customer / Lead Address	Kunde / Lead Adresse
1576	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1577	DocType: Production Order Operation	Actual Operation Time	Faktiske Operation Time
1578	DocType: Authorization Rule	Applicable To (User)	Gælder for (Bruger)
1579	DocType: Purchase Taxes and Charges	Deduct	Fratrække
1580	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Jobbeskrivelse
1581	DocType: Purchase Order Item	Qty as per Stock UOM	Antal pr Stock UOM
1582	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1583	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1584	DocType: Expense Claim	Approver	Godkender
1585		SO Qty	SO Antal
1586	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1587	DocType: Appraisal	Calculate Total Score	Beregn Total Score
1588	DocType: Supplier Quotation	Manufacturing Manager	Produktion manager
1589	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Løbenummer {0} er under garanti op {1}
1590	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split følgeseddel i pakker.
1591	apps/erpnext/erpnext/hooks.py +69	Shipments	Forsendelser
1592	DocType: Purchase Order Item	To be delivered to customer	Der skal leveres til kunden
1593	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Time Log status skal indsendes.
1594	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Løbenummer {0} tilhører ikke nogen Warehouse
1595	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1596	DocType: Purchase Invoice	In Words (Company Currency)	I Words (Company Valuta)
1597	DocType: Pricing Rule	Supplier	Leverandør
1598	DocType: C-Form	Quarter	Kvarter
1599	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Diverse udgifter
1600	DocType: Global Defaults	Default Company	Standard Company
1601	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1602	apps/erpnext/erpnext/controllers/accounts_controller.py +370	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1603	DocType: Employee	Bank Name	Bank navn
1604	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-over
1605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Bruger {0} er deaktiveret
1606	DocType: Leave Application	Total Leave Days	Total feriedage
1607	DocType: Email Digest	Note: Email will not be sent to disabled users	Bemærk: E-mail vil ikke blive sendt til handicappede brugere
1608	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Vælg Company ...
1609	DocType: Leave Control Panel	Leave blank if considered for all departments	Lad stå tomt hvis det anses for alle afdelinger
1610	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1611	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} er obligatorisk for Item {1}
1612	DocType: Currency Exchange	From Currency	Fra Valuta
1613	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1614	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order kræves for Item {0}
1615	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Valuta)
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Andre
1617	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1618	DocType: POS Profile	Taxes and Charges	Skatter og Afgifter
1619	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.
1620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
1622	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Klik på "Generer Schedule 'for at få tidsplan
1623	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Ny Cost center
1624	DocType: Bin	Ordered Quantity	Bestilt Mængde
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	fx "Byg værktøjer til bygherrer"
1626	DocType: Quality Inspection	In Process	I Process
1627	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
1628	DocType: Purchase Order Item	Reference Document Type	Referencedokument type
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} mod salgsordre {1}
1630	DocType: Account	Fixed Asset	Fast Asset
1631	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Føljeton Inventory
1632	DocType: Activity Type	Default Billing Rate	Standard Billing Rate
1633	DocType: Time Log Batch	Total Billing Amount	Samlet Billing Beløb
1634	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Tilgodehavende konto
1635		Stock Balance	Stock Balance
1636	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Sales Order til Betaling
1637	DocType: Expense Claim Detail	Expense Claim Detail	Expense krav Detail
1638	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Time Logs oprettet:
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791	Please select correct account	Vælg korrekt konto
1640	DocType: Item	Weight UOM	Vægt UOM
1641	DocType: Employee	Blood Group	Blood Group
1642	DocType: Purchase Invoice Item	Page Break	Side Break
1643	DocType: Production Order Operation	Pending	Afventer
1644	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Brugere, der kan godkende en bestemt medarbejders orlov applikationer
1645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Kontor udstyr
1646	DocType: Purchase Invoice Item	Qty	Antal
1647	DocType: Fiscal Year	Companies	Virksomheder
1648	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1649	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hæv Materiale Request når bestanden når re-order-niveau
1650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Fuld tid
1651	DocType: Purchase Invoice	Contact Details	Kontaktoplysninger
1652	DocType: C-Form	Received Date	Modtaget Dato
1653	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.
1654	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
1655	DocType: Stock Entry	Total Incoming Value	Samlet Indgående Value
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Debit Til kræves
1657	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Indkøb prisliste
1658	DocType: Offer Letter Term	Offer Term	Offer Term
1659	DocType: Quality Inspection	Quality Manager	Kvalitetschef
1660	DocType: Job Applicant	Job Opening	Job Åbning
1661	DocType: Payment Reconciliation	Payment Reconciliation	Betaling Afstemning
1662	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vælg Incharge Person navn
1663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1664	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilbyd Letter
1665	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generer Materiale Anmodning (MRP) og produktionsordrer.
1666	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Samlede fakturerede Amt
1667	DocType: Time Log	To Time	Til Time
1668	DocType: Authorization Rule	Approving Role (above authorized value)	Godkendelse (over autoriserede værdi) Rolle
1669	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Kredit til konto skal være en Betales konto
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1672	DocType: Production Order Operation	Completed Qty	Afsluttet Antal
1673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	For {0} kan kun betalingskort konti knyttes mod en anden kredit post
1674	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List {0} is disabled	Prisliste {0} er deaktiveret
1675	DocType: Manufacturing Settings	Allow Overtime	Tillad Overarbejde
1676	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1677	DocType: Stock Reconciliation Item	Current Valuation Rate	Aktuel Værdiansættelse Rate
1678	DocType: Item	Customer Item Codes	Kunde Item Koder
1679	DocType: Opportunity	Lost Reason	Tabt Årsag
1680	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Opret Betaling Entries mod ordrer eller fakturaer.
1681	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Ny adresse
1682	DocType: Quality Inspection	Sample Size	Sample Size
1683	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Alle elementer er allerede blevet faktureret
1684	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Angiv en gyldig "Fra sag nr '
1685	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1686	DocType: Project	External	Ekstern
1687	DocType: Features Setup	Item Serial Nos	Vare Serial Nos
1688	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Brugere og tilladelser
1689	DocType: Branch	Branch	Branch
1690	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trykning og Branding
1691	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ingen lønseddel fundet for måned:
1692	DocType: Bin	Actual Quantity	Faktiske Mængde
1693	DocType: Shipping Rule	example: Next Day Shipping	eksempel: Næste dages levering
1694	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Løbenummer {0} ikke fundet
1695	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	Dine kunder
1696	DocType: Leave Block List Date	Block Date	Block Dato
1697	DocType: Sales Order	Not Delivered	Ikke leveret
1698		Bank Clearance Summary	Bank Clearance Summary
1699	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1700	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Vare Gruppe> Brand
1701	DocType: Appraisal Goal	Appraisal Goal	Vurdering Goal
1702	DocType: Time Log	Costing Amount	Koster Beløb
1703	DocType: Process Payroll	Submit Salary Slip	Indsend lønseddel
1704	DocType: Salary Structure	Monthly Earning & Deduction	Månedlige Earning & Fradrag
1705	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm rabat for Item {0} er {1}%
1706	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import i bulk
1707	DocType: Sales Partner	Address & Contacts	Adresse & Contacts
1708	DocType: SMS Log	Sender Name	Sender Name
1709	DocType: POS Profile	[Select]	[Vælg]
1710	DocType: SMS Log	Sent To	Sendt Til
1711	DocType: Payment Request	Make Sales Invoice	Make Sales Invoice
1712	DocType: Company	For Reference Only.	Kun til reference.
1713	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Ugyldig {0}: {1}
1714	DocType: Sales Invoice Advance	Advance Amount	Advance Beløb
1715	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1716	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Fra dato' er nødvendig
1717	DocType: Journal Entry	Reference Number	Referencenummer
1718	DocType: Employee	Employment Details	Beskæftigelse Detaljer
1719	DocType: Employee	New Workplace	Ny Arbejdsplads
1720	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Angiv som Lukket
1721	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Ingen Vare med Barcode {0}
1722	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case No. ikke være 0
1723	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1724	DocType: Item	Show a slideshow at the top of the page	Vis et diasshow på toppen af siden
1725	DocType: Item	Allow in Sales Order of type "Service"	Tillad i kundeordre af typen "Service"
1726	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Butikker
1727	DocType: Time Log	Projects Manager	Projekter manager
1728	DocType: Serial No	Delivery Time	Leveringstid
1729	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Aldring Baseret på
1730	DocType: Item	End of Life	End of Life
1731	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Rejser
1732	DocType: Leave Block List	Allow Users	Tillad brugere
1733	DocType: Purchase Order	Customer Mobile No	Kunden Mobile Ingen
1734	DocType: Sales Invoice	Recurring	Tilbagevendende
1735	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1736	DocType: Rename Tool	Rename Tool	Omdøb Tool
1737	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Opdatering Omkostninger
1738	DocType: Item Reorder	Item Reorder	Item Genbestil
1739	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transfer Materiale
1740	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Vare {0} skal være en salgsvare i {1}
1741	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.
1742	DocType: Purchase Invoice	Price List Currency	Pris List Valuta
1743	DocType: Naming Series	User must always select	Brugeren skal altid vælge
1744	DocType: Stock Settings	Allow Negative Stock	Tillad Negativ Stock
1745	DocType: Installation Note	Installation Note	Installation Bemærk
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	Tilføj Skatter
1747	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Pengestrømme fra finansieringsaktivitet
1748		Financial Analytics	Finansielle Analytics
1749	DocType: Quality Inspection	Verified By	Verified by
1750	DocType: Address	Subsidiary	Datterselskab
1751	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1752	DocType: Quality Inspection	Purchase Receipt No	Kvittering Nej
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
1754	DocType: Process Payroll	Create Salary Slip	Opret lønseddel
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Finansieringskilde (Passiver)
1756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1757	DocType: Appraisal	Employee	Medarbejder
1758	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email Fra
1759	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Inviter som Bruger
1760	DocType: Features Setup	After Sale Installations	Efter salg Installationer
1761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} er fuldt faktureret
1762	DocType: Workstation Working Hour	End Time	End Time
1763	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standard kontraktvilkår for Salg eller Indkøb.
1764	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Gruppe af Voucher
1765	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nødvendig On
1766	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1767	DocType: Rename Tool	File to Rename	Fil til Omdøb
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Ordrenummer kræves for Item {0}
1769	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Specificeret BOM {0} findes ikke til konto {1}
1770	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1771	DocType: Notification Control	Expense Claim Approved	Expense krav Godkendt
1772	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutiske
1773	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Omkostninger ved Købte varer
1774	DocType: Selling Settings	Sales Order Required	Sales Order Påkrævet
1775	DocType: Purchase Invoice	Credit To	Credit Til
1776	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktive Prøveledninger / Kunder
1777	DocType: Employee Education	Post Graduate	Post Graduate
1778	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Vedligeholdelse Skema Detail
1779	DocType: Quality Inspection Reading	Reading 9	Reading 9
1780	DocType: Supplier	Is Frozen	Er Frozen
1781	DocType: Buying Settings	Buying Settings	Opkøb Indstillinger
1782	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. for en Færdig god Item
1783	DocType: Upload Attendance	Attendance To Date	Fremmøde til dato
1784	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Opsætning indgående server til salg email id. (F.eks sales@example.com)
1785	DocType: Warranty Claim	Raised By	Rejst af
1786	DocType: Payment Gateway Account	Payment Account	Betaling konto
1787	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Please specify Company to proceed	Angiv venligst Company for at fortsætte
1788	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Nettoændring i Debitor
1789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompenserende Off
1790	DocType: Quality Inspection Reading	Accepted	Accepteret
1791	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1792	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Ugyldig henvisning {0} {1}
1793	DocType: Payment Tool	Total Payment Amount	Samlet Betaling Beløb
1794	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
1795	DocType: Shipping Rule	Shipping Rule Label	Forsendelse Rule Label
1796	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	Raw Materials kan ikke være tom.
1797	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1798	DocType: Newsletter	Test	Prøve
1799	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Hurtig Kassekladde
1801	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1802	DocType: Employee	Previous Work Experience	Tidligere erhvervserfaring
1803	DocType: Stock Entry	For Quantity	For Mængde
1804	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Indtast venligst Planned Antal for Item {0} på rækken {1}
1805	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} er ikke indsendt
1806	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Anmodning om.
1807	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.
1808	DocType: Purchase Invoice	Terms and Conditions1	Vilkår og forhold1
1809	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.
1810	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Gem venligst dokumentet, før generere vedligeholdelsesplan
1811	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekt status
1812	DocType: UOM	Check this to disallow fractions. (for Nos)	Markér dette for at forbyde fraktioner. (For NOS)
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Nyhedsbrev Mailing List
1814	DocType: Delivery Note	Transporter Name	Transporter Navn
1815	DocType: Authorization Rule	Authorized Value	Autoriseret Værdi
1816	DocType: Contact	Enter department to which this Contact belongs	Indtast afdeling, som denne Kontakt hører
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total Fraværende
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Element eller Warehouse for række {0} matcher ikke Materiale Request
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Måleenhed
1820	DocType: Fiscal Year	Year End Date	År Slutdato
1821	DocType: Task Depends On	Task Depends On	Task Afhænger On
1822	DocType: Lead	Opportunity	Mulighed
1823	DocType: Salary Structure Earning	Salary Structure Earning	Løn Struktur Earning
1824		Completed Production Orders	Afsluttede produktionsordrer
1825	DocType: Operation	Default Workstation	Standard Workstation
1826	DocType: Notification Control	Expense Claim Approved Message	Expense krav Godkendt Message
1827	DocType: Email Digest	How frequently?	Hvor ofte?
1828	DocType: Purchase Receipt	Get Current Stock	Få Aktuel Stock
1829	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1830	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1831	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1832	DocType: Production Order	Actual End Date	Faktiske Slutdato
1833	DocType: Authorization Rule	Applicable To (Role)	Gælder for (Rolle)
1834	DocType: Stock Entry	Purpose	Formål
1835	DocType: Item	Will also apply for variants unless overrridden	Vil også gælde for varianter, medmindre overrridden
1836	DocType: Purchase Invoice	Advances	Forskud
1837	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
1838	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Grundlæggende Rate (som pr Stock UOM)
1839	DocType: SMS Log	No of Requested SMS	Ingen af Anmodet SMS
1840	DocType: Campaign	Campaign-.####	Kampagne -. ####
1841	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Næste skridt
1842	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrakt Slutdato skal være større end Dato for Sammenføjning
1843	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
1844	DocType: Customer Group	Has Child Node	Har Child Node
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} mod indkøbsordre {1}
1846	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
1847	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
1848	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Dette er et eksempel website auto-genereret fra ERPNext
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
1850	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
1851	DocType: Purchase Receipt Item	Recd Quantity	RECD Mængde
1852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Kan ikke producere mere Item {0} end Sales Order mængde {1}
1853	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496	Stock Entry {0} is not submitted	Stock indtastning {0} er ikke indsendt
1854	DocType: Payment Reconciliation	Bank / Cash Account	Bank / kontantautomat konto
1855	DocType: Tax Rule	Billing City	Fakturering By
1856	DocType: Global Defaults	Hide Currency Symbol	Skjul Valuta Symbol
1857	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	fx Bank, Kontant, Kreditkort
1858	DocType: Journal Entry	Credit Note	Kreditnota
1859	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	Afsluttet Antal kan ikke være mere end {0} til drift {1}
1860	DocType: Features Setup	Quality	Kvalitet
1861	DocType: Warranty Claim	Service Address	Tjeneste Adresse
1862	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 rækker for Stock Afstemning.
1863	DocType: Stock Entry	Manufacture	Fremstilling
1864	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Venligst følgeseddel først
1865	DocType: Purchase Invoice	Currency and Price List	Valuta og prisliste
1866	DocType: Opportunity	Customer / Lead Name	Kunde / Lead navn
1867	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65	Clearance Date not mentioned	Clearance Dato ikke nævnt
1868	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produktion
1869	DocType: Item	Allow Production Order	Tillad produktionsordre
1870	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Række {0}: Start dato skal være før slutdato
1871	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	I alt (Antal)
1872	DocType: Installation Note Item	Installed Qty	Antal installeret
1873	DocType: Lead	Fax	Fax
1874	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1875	DocType: Salary Structure	Total Earning	Samlet Earning
1876	DocType: Purchase Receipt	Time at which materials were received	Tidspunkt, hvor materialer blev modtaget
1877	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Mine Adresser
1878	DocType: Stock Ledger Entry	Outgoing Rate	Udgående Rate
1879	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organisation gren mester.
1880	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	eller
1881	DocType: Sales Order	Billing Status	Fakturering status
1882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Udgifter
1883	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-over
1884	DocType: Buying Settings	Default Buying Price List	Standard Opkøb prisliste
1885	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
1886	DocType: Notification Control	Sales Order Message	Sales Order Message
1887	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1888	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Betaling Type
1889	DocType: Process Payroll	Select Employees	Vælg Medarbejdere
1890	DocType: Bank Reconciliation	To Date	Til dato
1891	DocType: Opportunity	Potential Sales Deal	Potentielle Sales Deal
1892	DocType: Purchase Invoice	Total Taxes and Charges	Total Skatter og Afgifter
1893	DocType: Employee	Emergency Contact	Emergency Kontakt
1894	DocType: Item	Quality Parameters	Kvalitetsparametre
1895	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Ledger
1896	DocType: Target Detail	Target Amount	Målbeløbet
1897	DocType: Shopping Cart Settings	Shopping Cart Settings	Indkøbskurv Indstillinger
1898	DocType: Journal Entry	Accounting Entries	Bogføring
1899	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate indtastning. Forhør Authorization Rule {0}
1900	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profil {0} allerede skabt til selskab {1}
1901	DocType: Purchase Order	Ref SQ	Ref SQ
1902	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Udskift Item / BOM i alle styklister
1903	DocType: Purchase Order Item	Received Qty	Modtaget Antal
1904	DocType: Stock Entry Detail	Serial No / Batch	Løbenummer / Batch
1905	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Ikke betalte og ikke leveret
1906	DocType: Product Bundle	Parent Item	Parent Item
1907	DocType: Account	Account Type	Kontotype
1908	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Lad type {0} kan ikke bære-videresendes
1909	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1910		To Produce	At producere
1911	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
1912	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikation af emballagen for levering (til print)
1913	DocType: Bin	Reserved Quantity	Reserveret Mængde
1914	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvittering Varer
1915	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Tilpasning Forms
1916	DocType: Account	Income Account	Indkomst konto
1917	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645	Delivery	Levering
1918	DocType: Stock Reconciliation Item	Current Qty	Aktuel Antal
1919	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Se "Rate Of Materials Based On" i Costing afsnit
1920	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility Area
1921	DocType: Item Reorder	Material Request Type	Materiale Request Type
1922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Række {0}: UOM Konvertering Factor er obligatorisk
1923	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1924	DocType: Cost Center	Cost Center	Cost center
1925	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1926	DocType: Notification Control	Purchase Order Message	Indkøbsordre Message
1927	DocType: Tax Rule	Shipping Country	Forsendelse Land
1928	DocType: Upload Attendance	Upload HTML	Upload HTML
1929	DocType: Employee	Relieving Date	Lindre Dato
1930	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
1931	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1932	DocType: Employee Education	Class / Percentage	Klasse / Procent
1933	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Chef for Marketing og Salg
1934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Indkomstskat
1935	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
1936	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Spor fører af Industry Type.
1937	DocType: Item Supplier	Item Supplier	Vare Leverandør
1938	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Indtast venligst Item Code for at få batchnr
1939	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657	Please select a value for {0} quotation_to {1}	Vælg en værdi for {0} quotation_to {1}
1940	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Alle adresser.
1941	DocType: Company	Stock Settings	Stock Indstillinger
1942	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1943	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Administrer Customer Group Tree.
1944	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Ny Cost center navn
1945	DocType: Leave Control Panel	Leave Control Panel	Lad Kontrolpanel
1946	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1947	DocType: Appraisal	HR User	HR Bruger
1948	DocType: Purchase Invoice	Taxes and Charges Deducted	Skatter og Afgifter Fratrukket
1949	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Spørgsmål
1950	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status skal være en af {0}
1951	DocType: Sales Invoice	Debit To	Betalingskort Til
1952	DocType: Delivery Note	Required only for sample item.	Kræves kun for prøve element.
1953	DocType: Stock Ledger Entry	Actual Qty After Transaction	Aktuel Antal Efter Transaktion
1954		Pending SO Items For Purchase Request	Afventer SO Varer til Indkøb Request
1955	DocType: Supplier	Billing Currency	Fakturering Valuta
1956	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
1957		Profit and Loss Statement	Resultatopgørelse
1958	DocType: Bank Reconciliation Detail	Cheque Number	Check Number
1959	DocType: Payment Tool Detail	Payment Tool Detail	Betaling Tool Detail
1960		Sales Browser	Salg Browser
1961	DocType: Journal Entry	Total Credit	Total Credit
1962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499	Warning: Another {0} # {1} exists against stock entry {2}	Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1963	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394	Local	Lokal
1964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Udlån (aktiver)
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorer
1966	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Large
1967	DocType: C-Form Invoice Detail	Territory	Territory
1968	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Henvis ikke af besøg, der kræves
1969	DocType: Purchase Order	Customer Address Display	Kunden Adresse Display
1970	DocType: Stock Settings	Default Valuation Method	Standard værdiansættelsesmetode
1971	DocType: Production Order Operation	Planned Start Time	Planlagt Start Time
1972	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Luk Balance og book resultatopgørelsen.
1973	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Angiv Exchange Rate til at konvertere en valuta til en anden
1974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Citat {0} er aflyst
1975	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Samlede udestående beløb
1976	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
1977	DocType: Sales Partner	Targets	Mål
1978	DocType: Price List	Price List Master	Prisliste Master
1979	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.
1980		S.O. No.	SÅ No.
1981	DocType: Production Order Operation	Make Time Log	Make Time Log
1982	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Opret Kunden fra Lead {0}
1983	DocType: Price List	Applicable for Countries	Gældende for lande
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
1985	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dette er en rod kundegruppe og kan ikke redigeres.
1986	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Venligst opsætning din kontoplan, før du starter bogføring
1987	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorer Prisfastsættelse Rule
1988	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1989	DocType: Employee Education	Graduate	Graduate
1990	DocType: Leave Block List	Block Days	Bloker dage
1991	DocType: Journal Entry	Excise Entry	Excise indtastning
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1993	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
1994	DocType: Attendance	Leave Type	Forlad Type
1995	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Udgift / Difference konto ({0}) skal være en »resultatet« konto
1996	DocType: Account	Accounts User	Regnskab Bruger
1997	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1998	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Fremmøde til medarbejder {0} er allerede markeret
1999	DocType: Packing Slip	If more than one package of the same type (for print)	Hvis mere end én pakke af samme type (til print)
2000	DocType: C-Form Invoice Detail	Net Total	Net Total
2001	DocType: Bin	FCFS Rate	FCFS Rate
2002	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Invoice)
2003	DocType: Payment Reconciliation Invoice	Outstanding Amount	Udestående beløb
2004	DocType: Project Task	Working	Working
2005	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock kø (FIFO)
2006	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Vælg Time Logs.
2007	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ikke tilhører selskabet {1}
2008	DocType: Account	Round Off	Afrunde
2009		Requested Qty	Anmodet Antal
2010	DocType: Tax Rule	Use for Shopping Cart	Bruges til Indkøbskurv
2011	DocType: BOM Item	Scrap %	Skrot%
2012	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2013	DocType: Maintenance Visit	Purposes	Formål
2014	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Atleast one item should be entered with negative quantity in return document	Mindst ét element skal indtastes med negativt mængde gengæld dokument
2015	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2016		Requested	Anmodet
2017	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Ingen Bemærkninger
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Forfaldne
2019	DocType: Account	Stock Received But Not Billed	Stock Modtaget men ikke faktureret
2020	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root Der skal være en gruppe
2021	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2022	DocType: Monthly Distribution	Distribution Name	Distribution Name
2023	DocType: Features Setup	Sales and Purchase	Salg og Indkøb
2024	DocType: Supplier Quotation Item	Material Request No	Materiale Request Nej
2025	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspektion kvalitet kræves for Item {0}
2026	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2027	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} er blevet afmeldt fra denne liste.
2028	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuta)
2029	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Administrer Territory Tree.
2030	DocType: Journal Entry Account	Sales Invoice	Salg Faktura
2031	DocType: Journal Entry Account	Party Balance	Party Balance
2032	DocType: Sales Invoice Item	Time Log Batch	Time Log Batch
2033	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Vælg Anvend Rabat på
2034	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Lønseddel Oprettet
2035	DocType: Company	Default Receivable Account	Standard Tilgodehavende konto
2036	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
2037	DocType: Stock Entry	Material Transfer for Manufacture	Materiale Transfer til Fremstilling
2038	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2039	DocType: Purchase Invoice	Half-yearly	Halvårligt
2040	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Regnskabsår {0} ikke fundet.
2041	DocType: Bank Reconciliation	Get Relevant Entries	Få relevante oplysninger
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Regnskab Punktet om Stock
2043	DocType: Sales Invoice	Sales Team1	Salg TEAM1
2044	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Element {0} eksisterer ikke
2045	DocType: Sales Invoice	Customer Address	Kunde Adresse
2046	DocType: Payment Request	Recipient and Message	Modtager og besked
2047	DocType: Purchase Invoice	Apply Additional Discount On	Påfør Yderligere Rabat på
2048	DocType: Account	Root Type	Root Type
2049	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2050	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2051	DocType: Item Group	Show this slideshow at the top of the page	Vis denne slideshow øverst på siden
2052	DocType: BOM	Item UOM	Item UOM
2053	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skat Beløb Efter Discount Beløb (Company Valuta)
2054	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}
2055	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2056	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2057	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2058	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Konto {0} er spærret
2059	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2060	DocType: Payment Request	Mute Email	Mute Email
2061	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Mad, drikke og tobak
2062	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL eller BS
2063	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556	Can only make payment against unbilled {0}	Kan kun gøre betaling mod faktureret {0}
2064	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Provisionssats kan ikke være større end 100
2065	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventory Level
2066	DocType: Stock Entry	Subcontract	Underleverance
2067	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Indtast venligst {0} først
2068	DocType: Production Planning Tool	Get Items From Sales Orders	Få elementer fra salgsordrer
2069	DocType: Production Order Operation	Actual End Time	Faktiske Sluttid
2070	DocType: Production Planning Tool	Download Materials Required	Hent Påkrævede materialer
2071	DocType: Item	Manufacturer Part Number	Producentens varenummer
2072	DocType: Production Order Operation	Estimated Time and Cost	Estimeret tid og omkostninger
2073	DocType: Bin	Bin	Bin
2074	DocType: SMS Log	No of Sent SMS	Ingen af Sent SMS
2075	DocType: Account	Company	Firma
2076	DocType: Account	Expense Account	Udgiftskonto
2077	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Farve
2079	DocType: Maintenance Visit	Scheduled	Planlagt
2080	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2081	apps/erpnext/erpnext/controllers/accounts_controller.py +425	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})
2082	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2083	DocType: Purchase Invoice Item	Valuation Rate	Værdiansættelse Rate
2084	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List Currency not selected	Pris List Valuta ikke valgt
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
2086	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2087	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt startdato
2088	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Indtil
2089	DocType: Rename Tool	Rename Log	Omdøbe Log
2090	DocType: Installation Note Item	Against Document No	Mod dokument nr
2091	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Administrer Sales Partners.
2092	DocType: Quality Inspection	Inspection Type	Inspektion Type
2093	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	Vælg {0}
2094	DocType: C-Form	C-Form No	C-Form Ingen
2095	DocType: BOM	Exploded_items	Exploded_items
2096	DocType: Employee Attendance Tool	Unmarked Attendance	umærket Deltagelse
2097	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Forsker
2098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Gem nyhedsbrevet før afsendelse
2099	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Navn eller E-mail er obligatorisk
2100	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspektion indkommende kvalitet.
2101	DocType: Purchase Order Item	Returned Qty	Returneret Antal
2102	DocType: Employee	Exit	Udgang
2103	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Root Typen er obligatorisk
2104	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Løbenummer {0} oprettet
2105	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2106	DocType: Employee	You can enter any date manually	Du kan indtaste et hvilket som helst tidspunkt manuelt
2107	DocType: Sales Invoice	Advertisement	Annonce
2108	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Prøvetid
2109	DocType: Customer Group	Only leaf nodes are allowed in transaction	Kun blade noder er tilladt i transaktionen
2110	DocType: Expense Claim	Expense Approver	Expense Godkender
2111	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Række {0}: Advance mod Kunden skal være kredit
2112	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvittering Vare Leveres
2113	apps/erpnext/erpnext/public/js/pos/pos.js +352	Pay	Betale
2114	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Til datotid
2115	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2116	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logs for opretholdelse sms leveringsstatus
2117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Ventende Aktiviteter
2118	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Bekræftet
2119	DocType: Payment Gateway	Gateway	Gateway
2120	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Leverandør> Leverandør type
2121	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Indtast lindre dato.
2122	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Kun Lad Applikationer med status "Godkendt" kan indsendes
2124	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Adresse Titel er obligatorisk.
2125	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Dagblades
2127	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vælg regnskabsår
2128	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Genbestil Level
2129	DocType: Attendance	Attendance Date	Fremmøde Dato
2130	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Løn breakup baseret på Optjening og fradrag.
2131	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto med barneknudepunkter kan ikke konverteres til finans
2132	DocType: Address	Preferred Shipping Address	Foretrukne Forsendelsesadresse
2133	DocType: Purchase Receipt Item	Accepted Warehouse	Accepteret varelager
2134	DocType: Bank Reconciliation Detail	Posting Date	Udstationering Dato
2135	DocType: Item	Valuation Method	Værdiansættelsesmetode
2136	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Kan ikke finde valutakurs for {0} til {1}
2137	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Halvdags
2138	DocType: Sales Invoice	Sales Team	Salgsteam
2139	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate entry
2140	DocType: Serial No	Under Warranty	Under Garanti
2141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Fejl]
2142	DocType: Sales Order	In Words will be visible once you save the Sales Order.	I Ord vil være synlig, når du gemmer Sales Order.
2143		Employee Birthday	Medarbejder Fødselsdag
2144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2145	DocType: UOM	Must be Whole Number	Skal være hele tal
2146	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nye blade Tildelte (i dage)
2147	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Løbenummer {0} eksisterer ikke
2148	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (valgfri)
2149	DocType: Pricing Rule	Discount Percentage	Discount Procent
2150	DocType: Payment Reconciliation Invoice	Invoice Number	Fakturanummer
2151	apps/erpnext/erpnext/hooks.py +55	Orders	Ordrer
2152	DocType: Leave Control Panel	Employee Type	Medarbejder Type
2153	DocType: Employee Leave Approver	Leave Approver	Lad Godkender
2154	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materiale Overført til Fremstilling
2155	DocType: Expense Claim	A user with "Expense Approver" role	En bruger med 'Godkend udgifter' rolle
2156		Issued Items Against Production Order	Udstedte Varer Against produktionsordre
2157	DocType: Pricing Rule	Purchase Manager	Indkøb manager
2158	DocType: Payment Tool	Payment Tool	Betaling Tool
2159	DocType: Target Detail	Target Detail	Target Detail
2160	DocType: Sales Order	% of materials billed against this Sales Order	% Af materialer faktureret mod denne Sales Order
2161	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Lukning indtastning
2162	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2163	DocType: Account	Depreciation	Afskrivninger
2164	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Leverandør (er)
2165	DocType: Employee Attendance Tool	Employee Attendance Tool	Medarbejder Deltagerliste Værktøj
2166	DocType: Supplier	Credit Limit	Kreditgrænse
2167	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vælg type transaktion
2168	DocType: GL Entry	Voucher No	Blad nr
2169	DocType: Leave Allocation	Leave Allocation	Lad Tildeling
2170	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materiale Anmodning {0} skabt
2171	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Skabelon af vilkår eller kontrakt.
2172	DocType: Customer	Address and Contact	Adresse og kontakt
2173	DocType: Supplier	Last Day of the Next Month	Sidste dag i den næste måned
2174	DocType: Employee	Feedback	Feedback
2175	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2176	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2177	DocType: Stock Settings	Freeze Stock Entries	Frys Stock Entries
2178	DocType: Item	Reorder level based on Warehouse	Genbestil niveau baseret på Warehouse
2179	DocType: Activity Cost	Billing Rate	Fakturering Rate
2180		Qty to Deliver	Antal til Deliver
2181	DocType: Monthly Distribution Percentage	Month	Måned
2182		Stock Analytics	Stock Analytics
2183	DocType: Installation Note Item	Against Document Detail No	Imod Dokument Detail Nej
2184	DocType: Quality Inspection	Outgoing	Udgående
2185	DocType: Material Request	Requested For	Anmodet om
2186	DocType: Quotation Item	Against Doctype	Mod DOCTYPE
2187	DocType: Delivery Note	Track this Delivery Note against any Project	Spor dette Delivery Note mod enhver Project
2188	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Netto kontant fra Investering
2189	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Root-konto kan ikke slettes
2190		Is Primary Address	Er primære adresse
2191	DocType: Production Order	Work-in-Progress Warehouse	Work-in-Progress Warehouse
2192	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Henvisning # {0} dateret {1}
2193	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Administrer Adresser
2194	DocType: Pricing Rule	Item Code	Item Code
2195	DocType: Production Planning Tool	Create Production Orders	Opret produktionsordrer
2196	DocType: Serial No	Warranty / AMC Details	Garanti / AMC Detaljer
2197	DocType: Journal Entry	User Remark	Bruger Bemærkning
2198	DocType: Lead	Market Segment	Market Segment
2199	DocType: Employee Internal Work History	Employee Internal Work History	Medarbejder Intern Arbejde Historie
2200	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Lukning (dr)
2201	DocType: Contact	Passive	Passiv
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Løbenummer {0} ikke er på lager
2203	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Skat skabelon til at sælge transaktioner.
2204	DocType: Sales Invoice	Write Off Outstanding Amount	Skriv Off Udestående beløb
2205	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2206	DocType: Account	Accounts Manager	Accounts Manager
2207	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Time Log {0} skal være »Tilmeldt '
2208	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
2209	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Koster Pris baseret på Activity type (i timen)
2210	DocType: Production Planning Tool	Create Material Requests	Opret Materiale Anmodning
2211	DocType: Employee Education	School/University	Skole / Universitet
2212	DocType: Payment Request	Reference Details	Henvisning Detaljer
2213	DocType: Sales Invoice Item	Available Qty at Warehouse	Tilgængelig Antal på Warehouse
2214		Billed Amount	Faktureret beløb
2215	DocType: Bank Reconciliation	Bank Reconciliation	Bank Afstemning
2216	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Hent opdateringer
2217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materiale Request {0} er aflyst eller stoppet
2218	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	Tilføj et par prøve optegnelser
2219	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Lad Management
2220	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Gruppe af konto
2221	DocType: Sales Order	Fully Delivered	Fuldt Leveres
2222	DocType: Lead	Lower Income	Lavere indkomst
2223	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2224	DocType: Payment Tool	Against Vouchers	Mod Vouchers
2225	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Hurtig hjælp
2226	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}
2227	DocType: Features Setup	Sales Extras	Salg Extras
2228	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2229	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2230	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Indkøbsordre nummer kræves for Item {0}
2231	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'
2232		Stock Projected Qty	Stock Forventet Antal
2233	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kunden {0} ikke hører til projekt {1}
2234	DocType: Employee Attendance Tool	Marked Attendance HTML	Markant Deltagelse HTML
2235	DocType: Sales Order	Customer's Purchase Order	Kundens Indkøbsordre
2236	DocType: Warranty Claim	From Company	Fra Company
2237	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Værdi eller Antal
2238	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	Minut
2239	DocType: Purchase Invoice	Purchase Taxes and Charges	Købe Skatter og Afgifter
2240		Qty to Receive	Antal til Modtag
2241	DocType: Leave Block List	Leave Block List Allowed	Lad Block List tilladt
2242	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	Du vil bruge det til login
2243	DocType: Sales Partner	Retailer	Forhandler
2244	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kredit til konto skal være en balance konto
2245	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Alle Leverandør Typer
2246	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Notering {0} ikke af typen {1}
2248	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Vedligeholdelse Skema Vare
2249	DocType: Sales Order	% Delivered	% Leveres
2250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank kassekredit
2251	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Gennemse BOM
2252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Sikrede lån
2253	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Products
2254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Åbning Balance Egenkapital
2255	DocType: Appraisal	Appraisal	Vurdering
2256	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Dato gentages
2257	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Tegningsberettiget
2258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	Lad godkender skal være en af {0}
2259	DocType: Hub Settings	Seller Email	Sælger Email
2260	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samlet anskaffelsespris (via købsfaktura)
2261	DocType: Workstation Working Hour	Start Time	Start Time
2262	DocType: Item Price	Bulk Import Help	Bulk Import Hjælp
2263	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	Vælg antal
2264	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
2265	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Afmelde denne e-mail-Digest
2266	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Besked sendt
2267	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Konto med barn noder kan ikke indstilles som hovedbog
2268	DocType: Production Plan Sales Order	SO Date	SO Dato
2269	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2270	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Nettobeløb (Company Valuta)
2271	DocType: BOM Operation	Hour Rate	Hour Rate
2272	DocType: Stock Settings	Item Naming By	Item Navngivning By
2273	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}
2274	DocType: Production Order	Material Transferred for Manufacturing	Materiale Overført til Manufacturing
2275	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} findes ikke
2276	DocType: Purchase Receipt Item	Purchase Order Item No	Indkøbsordre Konto nr
2277	DocType: Project	Project Type	Projekt type
2278	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.
2279	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Omkostninger ved forskellige aktiviteter
2280	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ikke lov til at opdatere lagertransaktioner ældre end {0}
2281	DocType: Item	Inspection Required	Inspection Nødvendig
2282	DocType: Purchase Invoice Item	PR Detail	PR Detail
2283	DocType: Sales Order	Fully Billed	Fuldt Billed
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Kassebeholdning
2285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Levering lager kræves for lagervare {0}
2286	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2287	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
2288	DocType: Serial No	Is Cancelled	Er Annulleret
2289	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Mine forsendelser
2290	DocType: Journal Entry	Bill Date	Bill Dato
2291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2292	DocType: Supplier	Supplier Details	Leverandør Detaljer
2293	DocType: Expense Claim	Approval Status	Godkendelsesstatus
2294	DocType: Hub Settings	Publish Items to Hub	Udgive varer i Hub
2295	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Fra værdi skal være mindre end at værdien i række {0}
2296	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Bankoverførsel
2297	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vælg Bankkonto
2298	DocType: Newsletter	Create and Send Newsletters	Opret og send nyhedsbreve
2299	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Kontroller alt
2300	DocType: Sales Order	Recurring Order	Tilbagevendende Order
2301	DocType: Company	Default Income Account	Standard Indkomst konto
2302	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / kunde
2303	DocType: Payment Gateway Account	Default Payment Request Message	Standard Betaling Request Message
2304	DocType: Item Group	Check this if you want to show in website	Markér dette hvis du ønsker at vise i website
2305		Welcome to ERPNext	Velkommen til ERPNext
2306	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Number
2307	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Føre til Citat
2308	DocType: Lead	From Customer	Fra kunde
2309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Opkald
2310	DocType: Project	Total Costing Amount (via Time Logs)	Total Costing Beløb (via Time Logs)
2311	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Indkøbsordre {0} er ikke indsendt
2313	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projiceret
2314	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Løbenummer {0} ikke hører til Warehouse {1}
2315	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2316	DocType: Notification Control	Quotation Message	Citat Message
2317	DocType: Issue	Opening Date	Åbning Dato
2318	DocType: Journal Entry	Remark	Bemærkning
2319	DocType: Purchase Receipt Item	Rate and Amount	Sats og Beløb
2320	DocType: Sales Order	Not Billed	Ikke Billed
2321	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Både Warehouse skal tilhøre samme firma
2322	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Ingen kontakter tilføjet endnu.
2323	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Voucher Beløb
2324	DocType: Time Log	Batched for Billing	Batched for fakturering
2325	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Regninger rejst af leverandører.
2326	DocType: POS Profile	Write Off Account	Skriv Off konto
2327	DocType: Purchase Invoice	Return Against Purchase Invoice	Retur Against købsfaktura
2328	DocType: Item	Warranty Period (in days)	Garantiperiode (i dage)
2329	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Netto kontant fra Operations
2330	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	fx moms
2331	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Mark Medarbejder Deltagelse i bulk
2332	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
2333	DocType: Journal Entry Account	Journal Entry Account	Kassekladde konto
2334	DocType: Shopping Cart Settings	Quotation Series	Citat Series
2335	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2336	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2337	DocType: Sales Invoice Item	Delivered Qty	Leveres Antal
2338	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Warehouse {0}: Selskabet er obligatorisk
2339	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2340		Payment Period Based On Invoice Date	Betaling Periode Baseret på Fakturadato
2341	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Manglende Valutakurser for {0}
2342	DocType: Journal Entry	Stock Entry	Stock indtastning
2343	DocType: Account	Payable	Betales
2344	DocType: Salary Slip	Arrear Amount	Bagud Beløb
2345	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nye kunder
2346	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Gross Profit%
2347	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2348	DocType: Bank Reconciliation Detail	Clearance Date	Clearance Dato
2349	DocType: Newsletter	Newsletter List	Nyhedsbrev List
2350	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
2351	DocType: Lead	Address Desc	Adresse Desc
2352	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Mindst en af salg eller køb skal vælges
2353	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Hvor fremstillingsprocesser gennemføres.
2354	DocType: Stock Entry Detail	Source Warehouse	Kilde Warehouse
2355	DocType: Installation Note	Installation Date	Installation Dato
2356	DocType: Employee	Confirmation Date	Bekræftelse Dato
2357	DocType: C-Form	Total Invoiced Amount	Total Faktureret beløb
2358	DocType: Account	Sales User	Salg Bruger
2359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Antal kan ikke være større end Max Antal
2360	DocType: Stock Entry	Customer or Supplier Details	Kunde eller leverandør Detaljer
2361	DocType: Payment Request	Email To	E-mail Til
2362	DocType: Lead	Lead Owner	Emne ejer
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Warehouse kræves
2364	DocType: Employee	Marital Status	Civilstand
2365	DocType: Stock Settings	Auto Material Request	Auto Materiale Request
2366	DocType: Time Log	Will be updated when billed.	Vil blive opdateret, når faktureret.
2367	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tilgængelig Batch Antal ved fra vores varelager
2368	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Nuværende BOM og New BOM må ikke være samme
2369	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Dato for pensionering skal være større end Dato for Sammenføjning
2370	DocType: Sales Invoice	Against Income Account	Mod Indkomst konto
2371	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Delivered
2372	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2373	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Månedlig Distribution Procent
2374	DocType: Territory	Territory Targets	Territory Mål
2375	DocType: Delivery Note	Transporter Info	Transporter Info
2376	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Indkøbsordre Item Leveres
2377	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	Firmaets navn kan ikke være Firma
2378	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Brev hoveder for print skabeloner.
2379	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titler til print skabeloner f.eks Proforma Invoice.
2380	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Værdiansættelse typen omkostninger ikke er markeret som Inclusive
2381	DocType: POS Profile	Update Stock	Opdatering Stock
2382	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.
2383	DocType: Payment Request	Payment Details	Betalingsoplysninger
2384	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2385	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Venligst trække elementer fra følgeseddel
2386	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journaloptegnelser {0} er un-forbundet
2387	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2388	DocType: Manufacturer	Manufacturers used in Items	Producenter, der anvendes i artikler
2389	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Henvis afrunde Cost Center i selskabet
2390	DocType: Purchase Invoice	Terms	Betingelser
2391	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Opret ny
2392	DocType: Buying Settings	Purchase Order Required	Indkøbsordre Påkrævet
2393		Item-wise Sales History	Vare-wise Sales History
2394	DocType: Expense Claim	Total Sanctioned Amount	Total Sanktioneret Beløb
2395		Purchase Analytics	Køb Analytics
2396	DocType: Sales Invoice Item	Delivery Note Item	Levering Note Vare
2397	DocType: Expense Claim	Task	Opgave
2398	DocType: Purchase Taxes and Charges	Reference Row #	Henvisning Row #
2399	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batchnummer er obligatorisk for Item {0}
2400	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dette er en rod salg person og kan ikke redigeres.
2401		Stock Ledger	Stock Ledger
2402	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Pris: {0}
2403	DocType: Salary Slip Deduction	Salary Slip Deduction	Lønseddel Fradrag
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Vælg en gruppe node først.
2405	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Formålet skal være en af {0}
2406	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	Fill the form and save it	Udfyld formularen og gemme det
2407	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download en rapport med alle råvarer med deres seneste opgørelse status
2408	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Fællesskab Forum
2409	DocType: Leave Application	Leave Balance Before Application	Lad Balance Før Application
2410	DocType: SMS Center	Send SMS	Send SMS
2411	DocType: Company	Default Letter Head	Standard Letter hoved
2412	DocType: Purchase Order	Get Items from Open Material Requests	Få elementer fra Open Materiale Anmodning
2413	DocType: Time Log	Billable	Faktureres
2414	DocType: Account	Rate at which this tax is applied	Hastighed, hvormed denne afgift anvendes
2415	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Genbestil Antal
2416	DocType: Company	Stock Adjustment Account	Stock Justering konto
2417	DocType: Journal Entry	Write Off	Skriv Off
2418	DocType: Time Log	Operation ID	Operation ID
2419	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.
2420	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Fra {1}
2421	DocType: Task	depends_on	depends_on
2422	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2423	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2424	DocType: BOM Replace Tool	BOM Replace Tool	BOM Erstat Værktøj
2425	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Land klogt standardadresse Skabeloner
2426	DocType: Sales Order Item	Supplier delivers to Customer	Leverandøren leverer til Kunden
2427	apps/erpnext/erpnext/public/js/controllers/transaction.js +763	Show tax break-up	Vis skat break-up
2428	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Due / reference Dato kan ikke være efter {0}
2429	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data import og eksport
2430	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2431	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktura Bogføringsdato
2432	DocType: Sales Invoice	Rounded Total	Afrundet alt
2433	DocType: Product Bundle	List items that form the package.	Listeelementer, der danner pakken.
2434	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Procentdel Tildeling bør være lig med 100%
2435	DocType: Serial No	Out of AMC	Ud af AMC
2436	DocType: Purchase Order Item	Material Request Detail No	Materiale Request Detail Nej
2437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Make Vedligeholdelse Besøg
2438	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Kontakt venligst til den bruger, der har Sales Master manager {0} rolle
2439	DocType: Company	Default Cash Account	Standard Kontant konto
2440	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Company (ikke kunde eller leverandør) herre.
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Indtast 'Forventet leveringsdato'
2442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Følgesedler {0} skal annulleres, før den annullerer denne Sales Order
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2444	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ikke en gyldig Batchnummer for Item {1}
2445	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2446	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2447	DocType: Item	Supplier Items	Leverandør Varer
2448	DocType: Opportunity	Opportunity Type	Opportunity Type
2449	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Ny Company
2450	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2451	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
2452	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	For at oprette en bankkonto
2454	DocType: Hub Settings	Publish Availability	Offentliggøre Tilgængelighed
2455	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Fødselsdato kan ikke være større end i dag.
2456		Stock Ageing	Stock Ageing
2457	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} '{1}' er deaktiveret
2458	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Sæt som Open
2459	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2461	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
2462	DocType: Purchase Order	Customer Contact Email	Kundeservice Kontakt E-mail
2463	DocType: Sales Team	Contribution (%)	Bidrag (%)
2464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2465	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Ansvar
2466	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Skabelon
2467	DocType: Sales Person	Sales Person Name	Salg Person Name
2468	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Indtast venligst mindst 1 faktura i tabellen
2469	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	Tilføj Brugere
2470	DocType: Pricing Rule	Item Group	Item Group
2471	DocType: Task	Actual Start Date (via Time Logs)	Faktiske startdato (via Time Logs)
2472	DocType: Stock Reconciliation Item	Before reconciliation	Før forsoning
2473	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
2474	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skatter og Afgifter Tilføjet (Company Valuta)
2475	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2476	DocType: Sales Order	Partly Billed	Delvist Billed
2477	DocType: Item	Default BOM	Standard BOM
2478	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Prøv venligst igen typen firmanavn for at bekræfte
2479	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total Enestående Amt
2480	DocType: Time Log Batch	Total Hours	Total Hours
2481	DocType: Journal Entry	Printing Settings	Udskrivning Indstillinger
2482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2483	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
2484	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Fra følgeseddel
2485	DocType: Time Log	From Time	Fra Time
2486	DocType: Notification Control	Custom Message	Tilpasset Message
2487	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investment Banking
2488	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Kontant eller bankkonto er obligatorisk for betalingen post
2489	DocType: Purchase Invoice	Price List Exchange Rate	Prisliste Exchange Rate
2490	DocType: Purchase Invoice Item	Rate	Rate
2491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Intern
2492	DocType: Newsletter	A Lead with this email id should exist	Et emne med dette e-mail-id skal være oprettet.
2493	DocType: Stock Entry	From BOM	Fra BOM
2494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Grundlæggende
2495	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Stock transaktioner før {0} er frosset
2496	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Klik på "Generer Schedule '
2497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Til dato skal være samme som fra dato for Half Day orlov
2498	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	f.eks Kg, Unit, Nos, m
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referencenummer er obligatorisk, hvis du har indtastet reference Dato
2500	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Dato for Sammenføjning skal være større end Fødselsdato
2501	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Salary Structure	Løn Struktur
2502	DocType: Account	Bank	Bank
2503	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Flyselskab
2504	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	Issue Materiale
2505	DocType: Material Request Item	For Warehouse	For Warehouse
2506	DocType: Employee	Offer Date	Offer Dato
2507	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Citater
2508	DocType: Hub Settings	Access Token	Access Token
2509	DocType: Sales Invoice Item	Serial No	Løbenummer
2510	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Indtast venligst Maintaince Detaljer først
2511	DocType: Item	Is Fixed Asset Item	Er Fast aktivpost
2512	DocType: Stock Entry	Including items for sub assemblies	Herunder elementer til sub forsamlinger
2513	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Alle områder
2515	DocType: Purchase Invoice	Items	Varer
2516	DocType: Fiscal Year	Year Name	År Navn
2517	DocType: Process Payroll	Process Payroll	Proces Payroll
2518	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Der er flere helligdage end arbejdsdage i denne måned.
2519	DocType: Product Bundle Item	Product Bundle Item	Produkt Bundle Item
2520	DocType: Sales Partner	Sales Partner Name	Salg Partner Navn
2521	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimal Faktura Beløb
2522	DocType: Purchase Invoice Item	Image View	Billede View
2523	DocType: Issue	Opening Time	Åbning tid
2524	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
2525	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Værdipapirer og Commodity Exchanges
2526	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2527	DocType: Shipping Rule	Calculate Based On	Beregn baseret på
2528	DocType: Delivery Note Item	From Warehouse	Fra Warehouse
2529	DocType: Purchase Taxes and Charges	Valuation and Total	Værdiansættelse og Total
2530	DocType: Tax Rule	Shipping City	Forsendelse By
2531	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2532	DocType: Account	Purchase User	Køb Bruger
2533	DocType: Notification Control	Customize the Notification	Tilpas Underretning
2534	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Pengestrøm fra driften
2535	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Standard Adresse Skabelon kan ikke slettes
2536	DocType: Sales Invoice	Shipping Rule	Forsendelse Rule
2537	DocType: Manufacturer	Limited to 12 characters	Begrænset til 12 tegn
2538	DocType: Journal Entry	Print Heading	Print Overskrift
2539	DocType: Quotation	Maintenance Manager	Vedligeholdelse manager
2540	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Samlede kan ikke være nul
2541	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.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
2542	DocType: C-Form	Amended From	Ændret Fra
2543	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Raw Material	Raw Material
2544	DocType: Leave Application	Follow via Email	Følg via e-mail
2545	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skat Beløb Efter Discount Beløb
2546	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2547	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Enten target qty eller målbeløbet er obligatorisk
2548	apps/erpnext/erpnext/stock/get_item_details.py +465	No default BOM exists for Item {0}	Ingen standard BOM eksisterer for Item {0}
2549	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Vælg Bogføringsdato først
2550	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Åbning Dato bør være, før Closing Dato
2551	DocType: Leave Control Panel	Carry Forward	Carry Forward
2552	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Cost Center med eksisterende transaktioner kan ikke konverteres til finans
2553	DocType: Department	Days for which Holidays are blocked for this department.	Dage, som Holidays er blokeret for denne afdeling.
2554		Produced	Produceret
2555	DocType: Item	Item Code for Suppliers	Item Code for leverandører
2556	DocType: Issue	Raised By (Email)	Rejst af (E-mail)
2557	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Generelt
2558	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Attach Letterhead	Vedhæft Brevpapir
2559	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2560	apps/erpnext/erpnext/public/js/setup_wizard.js +214	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.
2561	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Seriel Nos Nødvendig for Serialized Item {0}
2562	DocType: Journal Entry	Bank Entry	Bank indtastning
2563	DocType: Authorization Rule	Applicable To (Designation)	Gælder for (Betegnelse)
2564	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Tilføj til indkøbsvogn
2565	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Gruppér efter
2566	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	Aktivere / deaktivere valutaer.
2567	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Postale Udgifter
2568	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	I alt (Amt)
2569	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entertainment & Leisure
2570	DocType: Purchase Order	The date on which recurring order will be stop	Den dato, hvor tilbagevendende ordre vil blive stoppe
2571	DocType: Quality Inspection	Item Serial No	Vare Løbenummer
2572	apps/erpnext/erpnext/controllers/status_updater.py +145	{0} must be reduced by {1} or you should increase overflow tolerance	{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2573	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Samlet Present
2574	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Hour	Time
2575	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2577	DocType: Lead	Lead Type	Lead Type
2578	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	Du er ikke autoriseret til at godkende blade på Block Datoer
2579	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Alle disse punkter er allerede blevet faktureret
2580	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Kan godkendes af {0}
2581	DocType: Shipping Rule	Shipping Rule Conditions	Forsendelse Regel Betingelser
2582	DocType: BOM Replace Tool	The new BOM after replacement	Den nye BOM efter udskiftning
2583	DocType: Features Setup	Point of Sale	Point of Sale
2584	DocType: Account	Tax	Skat
2585	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Række {0}: {1} er ikke en gyldig {2}
2586	DocType: Production Planning Tool	Production Planning Tool	Produktionsplanlægning Tool
2587	DocType: Quality Inspection	Report Date	Report Date
2588	DocType: C-Form	Invoices	Fakturaer
2589	DocType: Job Opening	Job Title	Jobtitel
2590	DocType: Features Setup	Item Groups in Details	Varegrupper i Detaljer
2591	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Mængde til Fremstilling skal være større end 0.
2592	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2593	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Besøg rapport til vedligeholdelse opkald.
2594	DocType: Stock Entry	Update Rate and Availability	Opdatering Vurder og tilgængelighed
2595	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.
2596	DocType: Pricing Rule	Customer Group	Customer Group
2597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Udgiftskonto er obligatorisk for element {0}
2598	DocType: Item	Website Description	Website Beskrivelse
2599	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Nettoændring i Equity
2600	DocType: Serial No	AMC Expiry Date	AMC Udløbsdato
2601		Sales Register	Salg Register
2602	DocType: Quotation	Quotation Lost Reason	Citat Lost Årsag
2603	DocType: Address	Plant	Plant
2604	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Der er intet at redigere.
2605	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resumé for denne måned og verserende aktiviteter
2606	DocType: Customer Group	Customer Group Name	Customer Group Name
2607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	Fjern denne faktura {0} fra C-Form {1}
2608	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2609	DocType: GL Entry	Against Voucher Type	Mod Voucher Type
2610	DocType: Item	Attributes	Attributter
2611	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Få Varer
2612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Indtast venligst Skriv Off konto
2613	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Sidste Ordredato
2614	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Konto {0} ikke hører til virksomheden {1}
2615	DocType: C-Form	C-Form	C-Form
2616	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144	Operation ID not set	Operation ID ikke indstillet
2617	DocType: Payment Request	Initiated	Indledt
2618	DocType: Production Order	Planned Start Date	Planlagt startdato
2619	DocType: Serial No	Creation Document Type	Creation Dokumenttype
2620	DocType: Leave Type	Is Encash	Er indløse
2621	DocType: Purchase Invoice	Mobile No	Mobile Ingen
2622	DocType: Payment Tool	Make Journal Entry	Make Kassekladde
2623	DocType: Leave Allocation	New Leaves Allocated	Nye Blade Allokeret
2624	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	Projekt-wise data er ikke tilgængelig for Citat
2625	DocType: Project	Expected End Date	Forventet Slutdato
2626	DocType: Appraisal Template	Appraisal Template Title	Vurdering Template Titel
2627	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375	Commercial	Kommerciel
2628	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Parent Item {0} må ikke være en lagervare
2629	DocType: Cost Center	Distribution Id	Distribution Id
2630	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Awesome Services
2631	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Alle produkter eller tjenesteydelser.
2632	DocType: Purchase Invoice	Supplier Address	Leverandør Adresse
2633	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Out Antal
2634	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	Regler til at beregne forsendelse beløb for et salg
2635	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serien er obligatorisk
2636	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
2637	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2638	DocType: Tax Rule	Sales	Salg
2639	DocType: Stock Entry Detail	Basic Amount	Grundbeløb
2640	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Warehouse kræves for lager Vare {0}
2641	DocType: Leave Allocation	Unused leaves	Ubrugte blade
2642	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2643	DocType: Customer	Default Receivable Accounts	Standard kan modtages Konti
2644	DocType: Tax Rule	Billing State	Fakturering stat
2645	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	Transfer
2646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642	Fetch exploded BOM (including sub-assemblies)	Hent eksploderede BOM (herunder underenheder)
2647	DocType: Authorization Rule	Applicable To (Employee)	Gælder for (Medarbejder)
2648	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	Forfaldsdato er obligatorisk
2649	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Tilvækst til Attribut {0} kan ikke være 0
2650	DocType: Journal Entry	Pay To / Recd From	Betal Til / RECD Fra
2651	DocType: Naming Series	Setup Series	Opsætning Series
2652	DocType: Payment Reconciliation	To Invoice Date	Til faktura dato
2653	DocType: Supplier	Contact HTML	Kontakt HTML
2654	DocType: Landed Cost Voucher	Purchase Receipts	Køb Kvitteringer
2655	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Hvordan Prisfastsættelse Regel anvendes?
2656	DocType: Quality Inspection	Delivery Note No	Levering Note Nej
2657	DocType: Company	Retail	Retail
2658	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Kunde {0} eksisterer ikke
2659	DocType: Attendance	Absent	Fraværende
2660	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Produkt Bundle
2661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Række {0}: Ugyldig henvisning {1}
2662	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Købe Skatter og Afgifter Skabelon
2663	DocType: Upload Attendance	Download Template	Hent skabelon
2664	DocType: GL Entry	Remarks	Bemærkninger
2665	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Item Code
2666	DocType: Journal Entry	Write Off Based On	Skriv Off baseret på
2667	DocType: Features Setup	POS View	POS View
2668	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Installation rekord for en Serial No.
2669	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Angiv en
2670	DocType: Offer Letter	Awaiting Response	Afventer svar
2671	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Frem
2672	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Time Log er blevet faktureret
2673	DocType: Salary Slip	Earning & Deduction	Earning & Fradrag
2674	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Konto {0} kan ikke være en gruppe
2675	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2676	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negative Værdiansættelse Rate er ikke tilladt
2677	DocType: Holiday List	Weekly Off	Ugentlig Off
2678	DocType: Fiscal Year	For e.g. 2012, 2012-13	Til fx 2012, 2012-13
2679	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Foreløbig Profit / Loss (Credit)
2680	DocType: Sales Invoice	Return Against Sales Invoice	Retur Against Sales Invoice
2681	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Punkt 5
2682	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Indstil standard værdi {0} i Company {1}
2683	DocType: Serial No	Creation Time	Creation Time
2684	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Total Revenue
2685	DocType: Sales Invoice	Product Bundle Help	Produkt Bundle Hjælp
2686		Monthly Attendance Sheet	Månedlig Deltagelse Sheet
2687	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Ingen post fundet
2688	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Udgiftområde er obligatorisk for varen {2}
2689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Få elementer fra Product Bundle
2690	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Konto {0} er inaktiv
2691	DocType: GL Entry	Is Advance	Er Advance
2692	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Fremmøde Fra Dato og fremmøde til dato er obligatorisk
2693	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Indtast "underentreprise" som Ja eller Nej
2694	DocType: Sales Team	Contact No.	Kontakt No.
2695	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2696	DocType: Features Setup	Sales Discounts	Salg Rabatter
2697	DocType: Hub Settings	Seller Country	Sælger Land
2698	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicer Punkter på hjemmesiden
2699	DocType: Authorization Rule	Authorization Rule	Autorisation Rule
2700	DocType: Sales Invoice	Terms and Conditions Details	Betingelser Detaljer
2701	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	Specifikationer
2702	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Salg Skatter og Afgifter Skabelon
2703	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Beklædning og tilbehør
2704	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Antal Order
2705	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner, der vil vise på toppen af produktliste.
2706	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Angiv betingelser for at beregne forsendelse beløb
2707	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Tilføj Child
2708	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2709	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2710	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	åbning Value
2711	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Provision på salg
2713	DocType: Offer Letter Term	Value / Description	/ Beskrivelse
2714	DocType: Tax Rule	Billing Country	Fakturering Land
2715		Customers Not Buying Since Long Time	Kunder Ikke købe siden lang tid
2716	DocType: Production Order	Expected Delivery Date	Forventet leveringsdato
2717	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2718	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Repræsentationsudgifter
2719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2720	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Alder
2721	DocType: Time Log	Billing Amount	Fakturering Beløb
2722	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.
2723	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Ansøgning om orlov.
2724	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Konto med eksisterende transaktion kan ikke slettes
2725	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Juridiske Udgifter
2726	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2727	DocType: Sales Invoice	Posting Time	Udstationering Time
2728	DocType: Sales Order	% Amount Billed	% Beløb Billed
2729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefon Udgifter
2730	DocType: Sales Partner	Logo	Logo
2731	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.
2732	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	Ingen Vare med Serial Nej {0}
2733	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Åbne Meddelelser
2734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direkte udgifter
2735	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ny kunde Omsætning
2736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Rejser Udgifter
2737	DocType: Maintenance Visit	Breakdown	Sammenbrud
2738	apps/erpnext/erpnext/controllers/accounts_controller.py +257	Account: {0} with currency: {1} can not be selected	Konto: {0} med valuta: kan ikke vælges {1}
2739	DocType: Bank Reconciliation Detail	Cheque Date	Check Dato
2740	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2741	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2742	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Som på dato
2743	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Kriminalforsorgen
2744	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Udbetaling af løn for måneden {0} og år {1}
2745	DocType: Stock Settings	Auto insert Price List rate if missing	Auto insert Prisliste sats, hvis der mangler
2746	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Samlet indbetalte beløb
2747		Transferred Qty	Overført Antal
2748	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navigering
2749	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	Planlægning
2750	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Make Time Log Batch
2751	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Udstedt
2752	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Beløb (via Time Logs)
2753	apps/erpnext/erpnext/public/js/setup_wizard.js +295	We sell this Item	Vi sælger denne Vare
2754	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Leverandør id
2755	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200	Quantity should be greater than 0	Mængde bør være større end 0
2756	DocType: Journal Entry	Cash Entry	Cash indtastning
2757	DocType: Sales Partner	Contact Desc	Kontakt Desc
2758	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	Type blade som afslappet, syge etc.
2759	DocType: Email Digest	Send regular summary reports via Email.	Send regelmæssige sammenfattende rapporter via e-mail.
2760	DocType: Brand	Item Manager	Item manager
2761	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Tilføj rækker til at fastsætte årlige budgetter på Konti.
2762	DocType: Buying Settings	Default Supplier Type	Standard Leverandør Type
2763	DocType: Production Order	Total Operating Cost	Samlede driftsomkostninger
2764	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Bemærk: Konto {0} indtastet flere gange
2765	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Alle kontakter.
2766	DocType: Newsletter	Test Email Id	Test Email Id
2767	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Company Abbreviation	Firma Forkortelse
2768	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2769	DocType: GL Entry	Party Type	Party Type
2770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66	Raw material cannot be same as main Item	Råvarer kan ikke være samme som vigtigste element
2771	DocType: Item Attribute Value	Abbreviation	Forkortelse
2772	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ikke authroized da {0} overskrider grænser
2773	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	Løn skabelon mester.
2774	DocType: Leave Type	Max Days Leave Allowed	Max Dage Leave tilladt
2775	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Sæt Skat Regel for indkøbskurv
2776	DocType: Payment Tool	Set Matching Amounts	Set matchende Beløb
2777	DocType: Purchase Invoice	Taxes and Charges Added	Skatter og Afgifter Tilføjet
2778		Sales Funnel	Salg Tragt
2779	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Forkortelsen er obligatorisk
2780	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Tak for din interesse i at abonnere på vores opdateringer
2781		Qty to Transfer	Antal til Transfer
2782	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Citater til Leads eller kunder.
2783	DocType: Stock Settings	Role Allowed to edit frozen stock	Rolle Tilladt at redigere frosne lager
2784		Territory Target Variance Item Group-Wise	Territory Target Variance Item Group-Wise
2785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Alle kundegrupper
2786	apps/erpnext/erpnext/controllers/accounts_controller.py +508	{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}.
2787	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Skat Skabelon er obligatorisk.
2788	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Konto {0}: Forældre-konto {1} findes ikke
2789	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Prisliste Rate (Company Valuta)
2790	DocType: Account	Temporary	Midlertidig
2791	DocType: Address	Preferred Billing Address	Foretrukne Faktureringsadresse
2792	DocType: Monthly Distribution Percentage	Percentage Allocation	Procentvise fordeling
2793	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	Sekretær
2794	DocType: Serial No	Distinct unit of an Item	Særskilt enhed af et element
2795	DocType: Pricing Rule	Buying	Køb
2796	DocType: HR Settings	Employee Records to be created by	Medarbejder Records at være skabt af
2797	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Log Batch er blevet annulleret.
2798		Reqd By Date	Reqd Efter dato
2799	DocType: Salary Slip Earning	Salary Slip Earning	Lønseddel Earning
2800	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditorer
2801	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Række # {0}: Løbenummer er obligatorisk
2802	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Item Wise Tax Detail
2803		Item-wise Price List Rate	Item-wise Prisliste Rate
2804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	Leverandør Citat
2805	DocType: Quotation	In Words will be visible once you save the Quotation.	I Ord vil være synlig, når du gemmer tilbuddet.
2806	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is stopped	{0} {1} er stoppet
2807	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Stregkode {0} allerede brugt i Item {1}
2808	DocType: Lead	Add to calendar on this date	Føj til kalender på denne dato
2809	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regler for at tilføje forsendelsesomkostninger.
2810	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Kommende begivenheder
2811	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kunden er nødvendig
2812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Hurtig indtastning
2813	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er obligatorisk for Return
2814	DocType: Purchase Order	To Receive	At Modtage
2815	apps/erpnext/erpnext/public/js/setup_wizard.js +196	user@example.com	user@example.com
2816	DocType: Email Digest	Income / Expense	Indtægter / Expense
2817	DocType: Employee	Personal Email	Personlig Email
2818	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Samlet Varians
2819	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2820	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Brokerage
2821	DocType: Address	Postal Code	postnummer
2822	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	i minutter Opdateret via 'Time Log'
2823	DocType: Customer	From Lead	Fra Lead
2824	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Ordrer frigives til produktion.
2825	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Vælg regnskabsår ...
2826	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	POS profil kræves for at gøre POS indtastning
2827	DocType: Hub Settings	Name Token	Navn Token
2828	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138	Standard Selling	Standard Selling
2829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Mindst én lageret er obligatorisk
2830	DocType: Serial No	Out of Warranty	Ud af garanti
2831	DocType: BOM Replace Tool	Replace	Udskifte
2832	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0} mod salgsfaktura {1}
2833	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Indtast venligst standard Måleenhed
2834	DocType: Purchase Invoice Item	Project Name	Projektnavn
2835	DocType: Supplier	Mention if non-standard receivable account	Nævne, hvis ikke-standard tilgodehavende konto
2836	DocType: Journal Entry Account	If Income or Expense	Hvis indtægter og omkostninger
2837	DocType: Features Setup	Item Batch Nos	Item Batch nr
2838	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Forskel
2839	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Menneskelige Ressourcer
2840	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Betaling Afstemning Betaling
2841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Skatteaktiver
2842	DocType: BOM Item	BOM No	BOM Ingen
2843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	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
2844	DocType: Item	Moving Average	Glidende gennemsnit
2845	DocType: BOM Replace Tool	The BOM which will be replaced	Den BOM som vil blive erstattet
2846	DocType: Account	Debit	Betalingskort
2847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Blade skal afsættes i multipla af 0,5
2848	DocType: Production Order	Operation Cost	Operation Cost
2849	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Upload fremmøde fra en .csv-fil
2850	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Enestående Amt
2851	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Fastsatte mål Item Group-wise for denne Sales Person.
2852	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2853	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Frys Stocks Ældre end [dage]
2854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2855	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal År: {0} ikke eksisterer
2856	DocType: Currency Exchange	To Currency	Til Valuta
2857	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2858	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	Typer af Expense krav.
2859	DocType: Item	Taxes	Skatter
2860	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Betalt og ikke leveret
2861	DocType: Project	Default Cost Center	Standard Cost center
2862	DocType: Purchase Invoice	End Date	Slutdato
2863	DocType: Employee	Internal Work History	Intern Arbejde Historie
2864	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2865	DocType: Maintenance Visit	Customer Feedback	Kundefeedback
2866	DocType: Account	Expense	Expense
2867	DocType: Sales Invoice	Exhibition	Udstilling
2868	DocType: Item Attribute	From Range	Fra Range
2869	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignoreres da det ikke er en lagervare
2870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Indsend denne produktionsordre til videre forarbejdning.
2871	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2872	DocType: Company	Domain	Domæne
2873		Sales Order Trends	Salg Order Trends
2874	DocType: Employee	Held On	Held On
2875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Produktion Vare
2876		Employee Information	Medarbejder Information
2877	apps/erpnext/erpnext/public/js/setup_wizard.js +224	Rate (%)	Sats (%)
2878	DocType: Time Log	Additional Cost	Yderligere omkostninger
2879	apps/erpnext/erpnext/public/js/setup_wizard.js +67	Financial Year End Date	Regnskabsår Slutdato
2880	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2881	DocType: Quality Inspection	Incoming	Indgående
2882	DocType: BOM	Materials Required (Exploded)	Nødvendige materialer (Sprængskitse)
2883	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reducer Optjening for Leave uden løn (LWP)
2884	apps/erpnext/erpnext/public/js/setup_wizard.js +186	Add users to your organization, other than yourself	Tilføj brugere til din organisation, andre end dig selv
2885	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Leave
2887	DocType: Batch	Batch ID	Batch-id
2888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	Bemærk: {0}
2889		Delivery Note Trends	Følgeseddel Tendenser
2890	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Denne uges Summary
2891	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} skal være en Købt eller underentreprise element i række {1}
2892	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Konto: {0} kan kun opdateres via Stock Transaktioner
2893	DocType: GL Entry	Party	Selskab
2894	DocType: Sales Order	Delivery Date	Leveringsdato
2895	DocType: Opportunity	Opportunity Date	Opportunity Dato
2896	DocType: Purchase Receipt	Return Against Purchase Receipt	Retur Against kvittering
2897	DocType: Purchase Order	To Bill	Til Bill
2898	DocType: Material Request	% Ordered	% Bestilt
2899	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Akkordarbejde
2900	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Gns. Køb Rate
2901	DocType: Task	Actual Time (in Hours)	Faktiske tid (i timer)
2902	DocType: Employee	History In Company	Historie I Company
2903	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
2904	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Nyhedsbreve
2905	DocType: Address	Shipping	Forsendelse
2906	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger indtastning
2907	DocType: Department	Leave Block List	Lad Block List
2908	DocType: Customer	Tax ID	Skat-id
2909	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2910	DocType: Accounts Settings	Accounts Settings	Konti Indstillinger
2911	DocType: Customer	Sales Partner and Commission	Salg Partner og Kommissionen
2912	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Anlæg og maskiner
2913	DocType: Sales Partner	Partner's Website	Partner s hjemmeside
2914	DocType: Opportunity	To Discuss	Til Diskuter
2915	DocType: SMS Settings	SMS Settings	SMS-indstillinger
2916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Midlertidige Konti
2917	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Sort
2918	DocType: BOM Explosion Item	BOM Explosion Item	BOM Explosion Vare
2919	DocType: Account	Auditor	Revisor
2920	DocType: Purchase Order	End date of current order's period	Slutdato for aktuelle ordres periode
2921	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retur
2922	DocType: Production Order Operation	Production Order Operation	Produktionsordre Operation
2923	DocType: Pricing Rule	Disable	Deaktiver
2924	DocType: Project Task	Pending Review	Afventer anmeldelse
2925	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122	Click here to pay	Klik her for at betale
2926	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense krav (via Expense krav)
2927	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Kunde-id
2928	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Fraværende
2929	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108	To Time must be greater than From Time	Til Time skal være større end From Time
2930	DocType: Journal Entry Account	Exchange Rate	Exchange Rate
2931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	Sales Order {0} er ikke indsendt
2932	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	Tilføj elementer fra
2933	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2934	DocType: BOM	Last Purchase Rate	Sidste Purchase Rate
2935	DocType: Account	Asset	Asset
2936	DocType: Project Task	Task ID	Opgave-id
2937	apps/erpnext/erpnext/public/js/setup_wizard.js +55	e.g. "MC"	fx "MC"
2938	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
2939		Sales Person-wise Transaction Summary	Salg Person-wise Transaktion Summary
2940	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Oplag {0} eksisterer ikke
2941	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Tilmeld dig ERPNext Hub
2942	DocType: Monthly Distribution	Monthly Distribution Percentages	Månedlige Distribution Procenter
2943	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Det valgte emne kan ikke have Batch
2944	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Af materialer leveret mod denne følgeseddel
2945	DocType: Customer	Customer Details	Kunde Detaljer
2946	DocType: Employee	Reports to	Rapporter til
2947	DocType: SMS Settings	Enter url parameter for receiver nos	Indtast url parameter for receiver nos
2948	DocType: Sales Invoice	Paid Amount	Betalt Beløb
2949		Available Stock for Packing Items	Tilgængelig Stock til Emballerings- Varer
2950	DocType: Item Variant	Item Variant	Item Variant
2951	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2952	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Quality Management
2954	DocType: Production Planning Tool	Filter based on customer	Filter baseret på kundernes
2955	DocType: Payment Tool Detail	Against Voucher No	Mod blad nr
2956	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Indtast mængde for Item {0}
2957	DocType: Employee External Work History	Employee External Work History	Medarbejder Ekstern Work History
2958	DocType: Tax Rule	Purchase	Købe
2959	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Antal
2960	DocType: Item Group	Parent Item Group	Moderselskab Item Group
2961	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} for {1}
2962	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Omkostninger Centers
2963	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Pakhuse.
2964	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2965	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: tider konflikter med rækken {1}
2966	DocType: Opportunity	Next Contact	Næste Kontakt
2967	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	Opsætning Gateway konti.
2968	DocType: Employee	Employment Type	Beskæftigelse type
2969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Anlægsaktiver
2970		Cash Flow	Penge strøm
2971	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
2972	DocType: Item Group	Default Expense Account	Standard udgiftskonto
2973	DocType: Employee	Notice (days)	Varsel (dage)
2974	DocType: Tax Rule	Sales Tax Template	Sales Tax Skabelon
2975	DocType: Employee	Encashment Date	Indløsning Dato
2976	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2977	DocType: Account	Stock Adjustment	Stock Justering
2978	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Standard Activity Omkostninger findes for Activity Type - {0}
2979	DocType: Production Order	Planned Operating Cost	Planlagt driftsomkostninger
2980	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Ny {0} Navn
2981	apps/erpnext/erpnext/controllers/recurring_document.py +130	Please find attached {0} #{1}	Vedlagt {0} # {1}
2982	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Kontoudskrift balance pr Finans
2983	DocType: Job Applicant	Applicant Name	Ansøger Navn
2984	DocType: Authorization Rule	Customer / Item Name	Kunde / Item Name
2985	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2986	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Løbenummer er obligatorisk for Item {0}
2987	DocType: Item Variant Attribute	Attribute	Attribut
2988	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Angiv fra / til spænder
2989	DocType: Serial No	Under AMC	Under AMC
2990	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2991	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Standardindstillinger for at sælge transaktioner.
2992	DocType: BOM Replace Tool	Current BOM	Aktuel BOM
2993	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Tilføj Løbenummer
2994	DocType: Production Order	Warehouses	Pakhuse
2995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Print og Stationær
2996	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Gruppe Node
2997	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Opdater færdigvarer
2998	DocType: Workstation	per hour	per time
2999	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3000	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3001	DocType: Company	Distribution	Distribution
3002	apps/erpnext/erpnext/public/js/pos/pos.js +431	Amount Paid	Beløb betalt
3003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Projektleder
3004	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Dispatch
3005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max rabat tilladt for vare: {0} er {1}%
3006	DocType: Account	Receivable	Tilgodehavende
3007	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3008	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.
3009	DocType: Sales Invoice	Supplier Reference	Leverandør reference
3010	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
3011	DocType: Material Request	Material Issue	Materiale Issue
3012	DocType: Hub Settings	Seller Description	Sælger Beskrivelse
3013	DocType: Employee Education	Qualification	Kvalifikation
3014	DocType: Item Price	Item Price	Item Pris
3015	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sæbe & Vaskemiddel
3016	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3017	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Bestilt
3018	DocType: Warehouse	Warehouse Name	Warehouse Navn
3019	DocType: Naming Series	Select Transaction	Vælg Transaktion
3020	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Indtast Godkendelse Rolle eller godkender Bruger
3021	DocType: Journal Entry	Write Off Entry	Skriv Off indtastning
3022	DocType: BOM	Rate Of Materials Based On	Rate Of materialer baseret på
3023	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Support Analtyics
3024	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Fravælg alle
3025	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Virksomheden mangler i pakhuse {0}
3026	DocType: POS Profile	Terms and Conditions	Betingelser
3027	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45	To Date should be within the Fiscal Year. Assuming To Date = {0}	Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3028	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3029	DocType: Leave Block List	Applies to Company	Gælder for Company
3030	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3031	DocType: Purchase Invoice	In Words	I Words
3032	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	I dag er {0} 's fødselsdag!
3033	DocType: Production Planning Tool	Material Request For Warehouse	Materiale Request For Warehouse
3034	DocType: Sales Order Item	For Production	For Produktion
3035	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Indtast salgsordre i ovenstående tabel
3036	DocType: Payment Request	payment_url	payment_url
3037	DocType: Project Task	View Task	View Opgave
3038	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Your financial year begins on	Din regnskabsår begynder på
3039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Indtast venligst Køb Kvitteringer
3040	DocType: Sales Invoice	Get Advances Received	Få forskud
3041	DocType: Email Digest	Add/Remove Recipients	Tilføj / fjern modtagere
3042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	Transaktion ikke tilladt mod stoppet produktionsordre {0}
3043	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3044	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Opsætning indgående server til support email id. (F.eks support@example.com)
3045	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Mangel Antal
3046	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Vare variant {0} eksisterer med samme attributter
3047	DocType: Salary Slip	Salary Slip	Lønseddel
3048	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'Til dato' er nødvendig
3049	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3050	DocType: Sales Invoice Item	Sales Order Item	Sales Order Vare
3051	DocType: Salary Slip	Payment Days	Betalings Dage
3052	DocType: BOM	Manage cost of operations	Administrer udgifter til operationer
3053	DocType: Features Setup	Item Advanced	Item Avanceret
3054	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3055	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globale indstillinger
3056	DocType: Employee Education	Employee Education	Medarbejder Uddannelse
3057	apps/erpnext/erpnext/public/js/controllers/transaction.js +779	It is needed to fetch Item Details.	Det er nødvendigt at hente Elementdetaljer.
3058	DocType: Salary Slip	Net Pay	Nettoløn
3059	DocType: Account	Account	Konto
3060	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Løbenummer {0} er allerede blevet modtaget
3061		Requested Items To Be Transferred	Anmodet Varer, der skal overføres
3062	DocType: Purchase Invoice	Recurring Id	Tilbagevendende Id
3063	DocType: Customer	Sales Team Details	Salg Team Detaljer
3064	DocType: Expense Claim	Total Claimed Amount	Total krævede beløb
3065	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potentielle muligheder for at sælge.
3066	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Ugyldig {0}
3067	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	Sygefravær
3068	DocType: Email Digest	Email Digest	Email Digest
3069	DocType: Delivery Note	Billing Address Name	Fakturering Adresse Navn
3070	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Varehuse
3071	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Ingen bogføring for følgende lagre
3072	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Gem dokumentet først.
3073	DocType: Account	Chargeable	Gebyr
3074	DocType: Company	Change Abbreviation	Skift Forkortelse
3075	DocType: Expense Claim Detail	Expense Date	Expense Dato
3076	DocType: Item	Max Discount (%)	Max Rabat (%)
3077	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Sidste ordrebeløb
3078	DocType: Company	Warn	Advar
3079	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3080	DocType: BOM	Manufacturing User	Manufacturing Bruger
3081	DocType: Purchase Order	Raw Materials Supplied	Raw Materials Leveres
3082	DocType: Purchase Invoice	Recurring Print Format	Tilbagevendende Print Format
3083	DocType: C-Form	Series	Series
3084	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Forventet leveringsdato kan ikke være, før indkøbsordre Dato
3085	DocType: Appraisal	Appraisal Template	Vurdering skabelon
3086	DocType: Item Group	Item Classification	Item Klassifikation
3087	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Business Development Manager
3088	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Vedligeholdelse Besøg Formål
3089	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Periode
3090		General Ledger	General Ledger
3091	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Se Leads
3092	DocType: Item Attribute Value	Attribute Value	Attribut Værdi
3093	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Email id skal være unikt, der allerede eksisterer for {0}
3094		Itemwise Recommended Reorder Level	Itemwise Anbefalet genbestillings Level
3095	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Vælg {0} først
3096	DocType: Features Setup	To get Item Group in details table	At få Item Group i detaljer tabel
3097	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Batch {0} af Item {1} er udløbet.
3098	DocType: Sales Invoice	Commission	Kommissionen
3099	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3100	DocType: Salary Slip Deduction	Default Amount	Standard Mængde
3101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse ikke fundet i systemet
3102	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Denne måneds Summary
3103	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3104	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Frys lager ældre end` skal være mindre end %d dage.
3105	DocType: Tax Rule	Purchase Tax Template	Køb Skat Skabelon
3106		Project wise Stock Tracking	Projekt klogt Stock Tracking
3107	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Vedligeholdelsesplan {0} eksisterer imod {0}
3108	DocType: Stock Entry Detail	Actual Qty (at source/target)	Faktiske Antal (ved kilden / mål)
3109	DocType: Item Customer Detail	Ref Code	Ref Code
3110	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Medarbejder Records.
3111	DocType: Payment Gateway	Payment Gateway	Betaling Gateway
3112	DocType: HR Settings	Payroll Settings	Payroll Indstillinger
3113	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	Match ikke-forbundne fakturaer og betalinger.
3114	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Angiv bestilling
3115	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root kan ikke have en forælder cost center
3116	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Vælg mærke ...
3117	DocType: Sales Invoice	C-Form Applicable	C-anvendelig
3118	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Driftstid skal være større end 0 til drift {0}
3119	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Warehouse is mandatory	Warehouse er obligatorisk
3120	DocType: Supplier	Address and Contacts	Adresse og kontaktpersoner
3121	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Konvertering Detail
3122	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Keep it web friendly 900px (w) by 100px (h)	Hold det web venlige 900px (w) ved 100px (h)
3123	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Produktionsordre kan ikke rejses mod en Vare skabelon
3124	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Afgifter er opdateret i kvittering mod hvert punkt
3125	DocType: Payment Tool	Get Outstanding Vouchers	Få Udestående Vouchers
3126	DocType: Warranty Claim	Resolved By	Løst Af
3127	DocType: Appraisal	Start Date	Startdato
3128	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	Afsætte blade i en periode.
3129	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Checks og Indskud forkert ryddet
3130	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Klik her for at verificere
3131	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Konto {0}: Konto kan ikke samtidig være forældre-konto
3132	DocType: Purchase Invoice Item	Price List Rate	Prisliste Rate
3133	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.
3134	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Bill of Materials (BOM)
3135	DocType: Item	Average time taken by the supplier to deliver	Gennemsnitlig tid taget af leverandøren til at levere
3136	DocType: Time Log	Hours	Timer
3137	DocType: Project	Expected Start Date	Forventet startdato
3138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Fjern element, hvis afgifter ikke finder anvendelse på denne post
3139	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	F.eks. smsgateway.com/api/send_sms.cgi
3140	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31	Transaction currency must be same as Payment Gateway currency	Transaktion valuta skal være samme som Payment Gateway valuta
3141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	Modtag
3142	DocType: Maintenance Visit	Fully Completed	Fuldt Afsluttet
3143	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3144	DocType: Employee	Educational Qualification	Pædagogisk Kvalifikation
3145	DocType: Workstation	Operating Costs	Drifts- omkostninger
3146	DocType: Employee Leave Approver	Employee Leave Approver	Medarbejder Leave Godkender
3147	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} er blevet føjet til vores nyhedsliste.
3148	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3150	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Indkøb Master manager
3151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	Produktionsordre {0} skal indsendes
3152	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Vælg Start og slutdato for Item {0}
3153	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Vigtigste Reports
3154	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
3155	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3156	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Tilføj / rediger Priser
3157	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Diagram af Cost Centers
3158		Requested Items To Be Ordered	Anmodet Varer skal bestilles
3159	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	Mine ordrer
3160	DocType: Price List	Price List Name	Pris List Name
3161	DocType: Time Log	For Manufacturing	For Manufacturing
3162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totaler
3163	DocType: BOM	Manufacturing	Produktion
3164		Ordered Items To Be Delivered	Bestilte varer, der skal leveres
3165	DocType: Account	Income	Indkomst
3166	DocType: Industry Type	Industry Type	Industri Type
3167	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Noget gik galt!
3168	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Advarsel: Lad ansøgning indeholder følgende blok datoer
3169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Salg Faktura {0} er allerede blevet indsendt
3170	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Afslutning Dato
3171	DocType: Purchase Invoice Item	Amount (Company Currency)	Beløb (Company Valuta)
3172	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	Organisation enhed (departement) herre.
3173	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Indtast venligst gyldige mobile nos
3174	DocType: Budget Detail	Budget Detail	Budget Detail
3175	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Indtast venligst besked, før du sender
3176	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	Point-of-Sale profil
3177	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Opdatér venligst SMS-indstillinger
3178	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Time Log {0} allerede faktureret
3179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Usikrede lån
3180	DocType: Cost Center	Cost Center Name	Cost center Navn
3181	DocType: Maintenance Schedule Detail	Scheduled Date	Planlagt dato
3182	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total Betalt Amt
3183	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
3184	DocType: Purchase Receipt Item	Received and Accepted	Modtaget og accepteret
3185		Serial No Service Contract Expiry	Løbenummer Service Kontrakt udløb
3186	DocType: Item	Unit of Measure Conversion	Måleenhed Conversion
3187	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Medarbejder kan ikke ændres
3188	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	Du kan ikke kreditere og debitere samme konto på samme tid
3189	DocType: Naming Series	Help HTML	Hjælp HTML
3190	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Samlet weightage tildelt skulle være 100%. Det er {0}
3191	apps/erpnext/erpnext/controllers/status_updater.py +143	Allowance for over-{0} crossed for Item {1}	Fradrag for over- {0} krydsede for Item {1}
3192	DocType: Address	Name of person or organization that this address belongs to.	Navn på den person eller organisation, der denne adresse tilhører.
3193	apps/erpnext/erpnext/public/js/setup_wizard.js +255	Your Suppliers	Dine Leverandører
3194	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan ikke indstilles som Lost som Sales Order er foretaget.
3195	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3196	DocType: Purchase Invoice	Contact	Kontakt
3197	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Modtaget fra
3198	DocType: Features Setup	Exports	Eksport
3199	DocType: Lead	Converted	Konverteret
3200	DocType: Item	Has Serial No	Har Løbenummer
3201	DocType: Employee	Date of Issue	Udstedelsesdato
3202	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Fra {0} for {1}
3203	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Række # {0}: Indstil Leverandør for vare {1}
3204	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Website Billede {0} er knyttet til Vare {1} kan ikke findes
3205	DocType: Issue	Content Type	Indholdstype
3206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Computer
3207	DocType: Item	List this Item in multiple groups on the website.	Liste denne vare i flere grupper på hjemmesiden.
3208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3209	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	Item: {0} does not exist in the system	Item: {0} findes ikke i systemet
3210	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	Du er ikke autoriseret til at fastsætte Frozen værdi
3211	DocType: Payment Reconciliation	Get Unreconciled Entries	Få ikke-afstemte Entries
3212	DocType: Payment Reconciliation	From Invoice Date	Fra fakturadato
3213	DocType: Cost Center	Budgets	Budgetter
3214	apps/erpnext/erpnext/public/js/setup_wizard.js +56	What does it do?	Hvad gør det?
3215	DocType: Delivery Note	To Warehouse	Til Warehouse
3216	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3217		Average Commission Rate	Gennemsnitlig Kommissionens Rate
3218	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3219	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Fremmøde kan ikke markeres for fremtidige datoer
3220	DocType: Pricing Rule	Pricing Rule Help	Prisfastsættelse Rule Hjælp
3221	DocType: Purchase Taxes and Charges	Account Head	Konto hoved
3222	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Opdater yderligere omkostninger til at beregne landede udgifter til poster
3223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Elektrisk
3224	DocType: Stock Entry	Total Value Difference (Out - In)	Samlet værdi Difference (Out - In)
3225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	Række {0}: Valutakursen er obligatorisk
3226	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}
3227	DocType: Stock Entry	Default Source Warehouse	Standardkilde Warehouse
3228	DocType: Item	Customer Code	Customer Kode
3229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Birthday Reminder for {0}
3230	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dage siden sidste ordre
3231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	Betalingskort Til konto skal være en balance konto
3232	DocType: Buying Settings	Naming Series	Navngivning Series
3233	DocType: Leave Block List	Leave Block List Name	Lad Block List Name
3234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Assets
3235	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3236	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Import Abonnenter
3237	DocType: Target Detail	Target Qty	Target Antal
3238	DocType: Attendance	Present	Present
3239	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Levering Note {0} må ikke indsendes
3240	DocType: Notification Control	Sales Invoice Message	Salg Faktura Message
3241	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lukning konto {0} skal være af typen Ansvar / Equity
3242	DocType: Authorization Rule	Based On	Baseret på
3243	DocType: Sales Order Item	Ordered Qty	Bestilt Antal
3244	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Konto {0} er deaktiveret
3245	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Op
3246	apps/erpnext/erpnext/controllers/recurring_document.py +168	Period From and Period To dates mandatory for recurring {0}	Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3247	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Projektaktivitet / opgave.
3248	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	Generer lønsedler
3249	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3250	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabat skal være mindre end 100
3251	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skriv Off Beløb (Company Valuta)
3252	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Række # {0}: Venligst sæt genbestille mængde
3253	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
3254	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Indstil {0}
3255	DocType: Purchase Invoice	Repeat on Day of Month	Gentag på Dag Måned
3256	DocType: Employee	Health Details	Sundhed Detaljer
3257	DocType: Offer Letter	Offer Letter Terms	Tilbyd Letter Betingelser
3258	DocType: Features Setup	To track any installation or commissioning related work after sales	At spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3259	DocType: Project	Estimated Costing	Anslået Costing
3260	DocType: Purchase Invoice Advance	Journal Entry Detail No	Kassekladde Detail Nej
3261	DocType: Employee External Work History	Salary	Løn
3262	DocType: Serial No	Delivery Document Type	Levering Dokumenttype
3263	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Indsend alle lønsedler for de ovenfor valgte kriterier
3264	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	synkroniseret {0} Varer
3265	DocType: Sales Order	Partly Delivered	Delvist Delivered
3266	DocType: Sales Invoice	Existing Customer	Eksisterende kunde
3267	DocType: Email Digest	Receivables	Tilgodehavender
3268	DocType: Customer	Additional information regarding the customer.	Yderligere oplysninger om kunden.
3269	DocType: Quality Inspection Reading	Reading 5	Reading 5
3270	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Indtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3271	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Kampagne navn er påkrævet
3272	DocType: Maintenance Visit	Maintenance Date	Vedligeholdelse Dato
3273	DocType: Purchase Receipt Item	Rejected Serial No	Afvist Løbenummer
3274	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Ny Nyhedsbrev
3275	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Start dato bør være mindre end slutdato for Item {0}
3276	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3277	DocType: Upload Attendance	Upload Attendance	Upload Fremmøde
3278	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM and Manufacturing Mængde kræves
3279	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing Range 2
3280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Beløb
3281	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM erstattet
3282		Sales Analytics	Salg Analytics
3283	DocType: Manufacturing Settings	Manufacturing Settings	Manufacturing Indstillinger
3284	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Opsætning af E-mail
3285	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Indtast standard valuta i Company Master
3286	DocType: Stock Entry Detail	Stock Entry Detail	Stock indtastning Detail
3287	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Daglige Påmindelser
3288	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Skatteregel Konflikter med {0}
3289	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	Ny Kontonavn
3290	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Raw Materials Leveres Cost
3291	DocType: Selling Settings	Settings for Selling Module	Indstillinger for Selling modul
3292	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Kundeservice
3293	DocType: Item	Thumbnail	Thumbnail
3294	DocType: Item Customer Detail	Item Customer Detail	Item Customer Detail
3295	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Bekræft din e-mail
3296	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Offer kandidat et job.
3297	DocType: Notification Control	Prompt for Email on Submission of	Spørg til Email på Indsendelse af
3298	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Samlede fordelte blade er mere end dage i perioden
3299	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 bestand Vare
3300	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Standard Work In Progress Warehouse
3301	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	Standardindstillinger regnskabsmæssige transaktioner.
3302	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58	Expected Date cannot be before Material Request Date	Forventet dato kan ikke være før Material Request Dato
3303	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	Vare {0} skal være en Sales Item
3304	DocType: Naming Series	Update Series Number	Opdatering Series Number
3305	DocType: Account	Equity	Egenkapital
3306	DocType: Sales Order	Printing Details	Udskrivning Detaljer
3307	DocType: Task	Closing Date	Closing Dato
3308	DocType: Sales Order Item	Produced Quantity	Produceret Mængde
3309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	Ingeniør
3310	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Søg Sub Assemblies
3311	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	Item Code kræves på Row Nej {0}
3312	DocType: Sales Partner	Partner Type	Partner Type
3313	DocType: Purchase Taxes and Charges	Actual	Faktiske
3314	DocType: Authorization Rule	Customerwise Discount	Customerwise Discount
3315	DocType: Purchase Invoice	Against Expense Account	Mod udgiftskonto
3316	DocType: Production Order	Production Order	Produktionsordre
3317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Installation Bemærk {0} er allerede blevet indsendt
3318	DocType: Quotation Item	Against Docname	Mod Docname
3319	DocType: SMS Center	All Employee (Active)	Alle Medarbejder (Active)
3320	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Se nu
3321	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Vælg den periode, hvor fakturaen vil blive genereret automatisk
3322	DocType: BOM	Raw Material Cost	Raw Material Omkostninger
3323	DocType: Item Reorder	Re-Order Level	Re-Order Level
3324	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3325	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Deltid
3326	DocType: Employee	Applicable Holiday List	Gældende Holiday List
3327	DocType: Employee	Cheque	Cheque
3328	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Series Opdateret
3329	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Rapporttype er obligatorisk
3330	DocType: Item	Serial Number Series	Serial Number Series
3331	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er obligatorisk for lager Vare {0} i række {1}
3332	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Detail &amp; Wholesale
3333	DocType: Issue	First Responded On	Først svarede den
3334	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Notering af Item i flere grupper
3335	apps/erpnext/erpnext/public/js/setup_wizard.js +13	The First User: You	Den første bruger: Du
3336	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3337	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Succesfuld Afstemt
3338	DocType: Production Order	Planned End Date	Planlagt Slutdato
3339	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Hvor emner er gemt.
3340	DocType: Tax Rule	Validity	Gyldighed
3341	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturerede beløb
3342	DocType: Attendance	Attendance	Fremmøde
3343	DocType: BOM	Materials	Materialer
3344	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3345	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	Udstationering dato og udstationering tid er obligatorisk
3346	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Skat skabelon til at købe transaktioner.
3347		Item Prices	Item Priser
3348	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	I Ord vil være synlig, når du gemmer indkøbsordre.
3349	DocType: Period Closing Voucher	Period Closing Voucher	Periode Lukning Voucher
3350	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Pris List mester.
3351	DocType: Task	Review Date	Anmeldelse Dato
3352	DocType: Purchase Invoice	Advance Payments	Forudbetalinger
3353	DocType: Purchase Taxes and Charges	On Net Total	On Net Total
3354	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
3355	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Ingen tilladelse til at bruge Betaling Tool
3356	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s	'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3357	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3358	DocType: Company	Round Off Account	Afrunde konto
3359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrationsomkostninger
3360	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Rådgivning
3361	DocType: Customer Group	Parent Customer Group	Overordnet kunde Group
3362	apps/erpnext/erpnext/public/js/pos/pos.js +450	Change	Ændring
3363	DocType: Purchase Invoice	Contact Email	Kontakt E-mail
3364	DocType: Appraisal Goal	Score Earned	Score tjent
3365	apps/erpnext/erpnext/public/js/setup_wizard.js +53	e.g. "My Company LLC"	fx &quot;My Company LLC&quot;
3366	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Opsigelsesperiode
3367	DocType: Bank Reconciliation Detail	Voucher ID	Voucher ID
3368	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dette er en rod territorium og kan ikke redigeres.
3369	DocType: Packing Slip	Gross Weight UOM	Gross Weight UOM
3370	DocType: Email Digest	Receivables / Payables	Tilgodehavender / Gæld
3371	DocType: Delivery Note Item	Against Sales Invoice	Mod Salg Faktura
3372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Credit konto
3373	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Vare
3374	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Vis nul værdier
3375	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
3376	DocType: Payment Reconciliation	Receivable / Payable Account	Tilgodehavende / Betales konto
3377	DocType: Delivery Note Item	Against Sales Order Item	Mod Sales Order Item
3378	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Angiv Attribut Værdi for attribut {0}
3379	DocType: Item	Default Warehouse	Standard Warehouse
3380	DocType: Task	Actual End Date (via Time Logs)	Faktiske Slutdato (via Time Logs)
3381	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budget kan ikke tildeles mod Group konto {0}
3382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Indtast forælder omkostningssted
3383	DocType: Delivery Note	Print Without Amount	Print uden Beløb
3384	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Skat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3385	DocType: Issue	Support Team	Support Team
3386	DocType: Appraisal	Total Score (Out of 5)	Total Score (ud af 5)
3387	DocType: Batch	Batch	Batch
3388	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Balance
3389	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense krav (via Expense krav)
3390	DocType: Journal Entry	Debit Note	Debetnota
3391	DocType: Stock Entry	As per Stock UOM	Pr Stock UOM
3392	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ikke er udløbet
3393	DocType: Journal Entry	Total Debit	Samlet Debit
3394	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Standard færdigvarer Warehouse
3395	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Salg Person
3396	DocType: Sales Invoice	Cold Calling	Telefonsalg
3397	DocType: SMS Parameter	SMS Parameter	SMS Parameter
3398	DocType: Maintenance Schedule Item	Half Yearly	HalvÅrlig
3399	DocType: Lead	Blog Subscriber	Blog Subscriber
3400	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Oprette regler til at begrænse transaktioner baseret på værdier.
3401	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
3402	DocType: Purchase Invoice	Total Advance	Samlet Advance
3403	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	Behandling Payroll
3404	DocType: Opportunity Item	Basic Rate	Grundlæggende Rate
3405	DocType: GL Entry	Credit Amount	Credit Beløb
3406	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Sæt som Lost
3407	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Betaling Kvittering Bemærk
3408	DocType: Supplier	Credit Days Based On	Credit Dage Baseret på
3409	DocType: Tax Rule	Tax Rule	Skatteregel
3410	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Oprethold Samme Rate Gennem Sales Cycle
3411	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planlæg tid logs uden Workstation arbejdstid.
3412	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} er allerede indsendt
3413		Items To Be Requested	Varer skal ansøges
3414	DocType: Purchase Order	Get Last Purchase Rate	Få Sidste Purchase Rate
3415	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Fakturering Pris baseret på Activity type (i timen)
3416	DocType: Company	Company Info	Firma Info
3417	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	Firma Email ID ikke fundet, dermed mail ikke sendt
3418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Anvendelse af midler (Assets)
3419	DocType: Production Planning Tool	Filter based on item	Filter baseret på emne
3420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Debet konto
3421	DocType: Fiscal Year	Year Start Date	År Startdato
3422	DocType: Attendance	Employee Name	Medarbejder Navn
3423	DocType: Sales Invoice	Rounded Total (Company Currency)	Afrundet alt (Company Valuta)
3424	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3425	DocType: Purchase Common	Purchase Common	Indkøb Common
3426	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94	{0} {1} has been modified. Please refresh.	{0} {1} er blevet ændret. Venligst opdater.
3427	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Stop brugere fra at Udfyld Programmer på følgende dage.
3428	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Personaleydelser
3429	DocType: Sales Invoice	Is POS	Er POS
3430	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Pakket mængde skal være lig mængde for Item {0} i række {1}
3431	DocType: Production Order	Manufactured Qty	Fremstillet Antal
3432	DocType: Purchase Receipt Item	Accepted Quantity	Accepteret Mængde
3433	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} eksisterer ikke
3434	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Regninger rejst til kunder.
3435	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Projekt-id
3436	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3437	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} abonnenter tilføjet
3438	DocType: Maintenance Schedule	Schedule	Køreplan
3439	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3440	DocType: Account	Parent Account	Parent Konto
3441	DocType: Quality Inspection Reading	Reading 3	Reading 3
3442		Hub	Hub
3443	DocType: GL Entry	Voucher Type	Voucher Type
3444	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Prisliste ikke fundet eller handicappede
3445	DocType: Expense Claim	Approved	Godkendt
3446	DocType: Pricing Rule	Price	Pris
3447	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3448	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3449	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Vurdering {0} skabt til Medarbejder {1} i givet datointerval
3450	DocType: Employee	Education	Uddannelse
3451	DocType: Selling Settings	Campaign Naming By	Kampagne Navngivning Af
3452	DocType: Employee	Current Address Is	Nuværende adresse er
3453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3454	DocType: Address	Office	Kontor
3455	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Regnskab journaloptegnelser.
3456	DocType: Delivery Note Item	Available Qty at From Warehouse	Tilgængelige Antal ved fra vores varelager
3457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	Please select Employee Record first.	Vælg Medarbejder Record først.
3458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	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}
3459	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Sådan opretter du en Tax-konto
3460	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Indtast venligst udgiftskonto
3461	DocType: Account	Stock	Lager
3462	DocType: Employee	Current Address	Nuværende adresse
3463	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
3464	DocType: Serial No	Purchase / Manufacture Details	Køb / Fremstilling Detaljer
3465	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Batch Inventory
3466	DocType: Employee	Contract End Date	Kontrakt Slutdato
3467	DocType: Sales Order	Track this Sales Order against any Project	Spor denne salgsordre mod enhver Project
3468	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3469	DocType: Deduction Type	Deduction Type	Fradrag Type
3470	DocType: Attendance	Half Day	Halv Dag
3471	DocType: Pricing Rule	Min Qty	Min Antal
3472	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3473	DocType: GL Entry	Transaction Date	Transaktion Dato
3474	DocType: Production Plan Item	Planned Qty	Planned Antal
3475	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	I alt Skat
3476	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	For Mængde (Fremstillet Antal) er obligatorisk
3477	DocType: Stock Entry	Default Target Warehouse	Standard Target Warehouse
3478	DocType: Purchase Invoice	Net Total (Company Currency)	Net alt (Company Valuta)
3479	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	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
3480	DocType: Notification Control	Purchase Receipt Message	Kvittering Message
3481	DocType: Production Order	Actual Start Date	Faktiske startdato
3482	DocType: Sales Order	% of materials delivered against this Sales Order	% Af materialer leveret mod denne Sales Order
3483	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Optag element bevægelse.
3484	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Nyhedsbrev List Subscriber
3485	DocType: Hub Settings	Hub Settings	Hub Indstillinger
3486	DocType: Project	Gross Margin %	Gross Margin%
3487	DocType: BOM	With Operations	Med Operations
3488	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3489		Monthly Salary Register	Månedlig Løn Tilmeld
3490	DocType: Warranty Claim	If different than customer address	Hvis anderledes end kunde adresse
3491	DocType: BOM Operation	BOM Operation	BOM Operation
3492	DocType: Purchase Taxes and Charges	On Previous Row Amount	På Forrige Row Beløb
3493	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Indtast Betaling Beløb i mindst én række
3494	DocType: POS Profile	POS Profile	POS profil
3495	DocType: Payment Gateway Account	Payment URL Message	Betaling URL Besked
3496	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	Sæsonudsving til indstilling budgetter, mål etc.
3497	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Række {0}: Betaling Beløb kan ikke være større end udestående beløb
3498	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66	Total Unpaid	Total Ulønnet
3499	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Time Log ikke fakturerbare
3500	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	Vare {0} er en skabelon, skal du vælge en af dens varianter
3501	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Purchaser	Køber
3502	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Nettoløn kan ikke være negativ
3503	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Indtast Against Vouchers manuelt
3504	DocType: SMS Settings	Static Parameters	Statiske parametre
3505	DocType: Purchase Order	Advance Paid	Advance Betalt
3506	DocType: Item	Item Tax	Item Skat
3507	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	Materiale til leverandøren
3508	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Skattestyrelsen Faktura
3509	DocType: Expense Claim	Employees Email Id	Medarbejdere Email Id
3510	DocType: Employee Attendance Tool	Marked Attendance	Markant Deltagelse
3511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kortfristede forpligtelser
3512	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Send masse SMS til dine kontakter
3513	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Overvej Skat eller Gebyr for
3514	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Faktiske Antal er obligatorisk
3515	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	Credit Card
3516	DocType: BOM	Item to be manufactured or repacked	Element, der skal fremstilles eller forarbejdes
3517	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Standardindstillinger for lager transaktioner.
3518	DocType: Purchase Invoice	Next Date	Næste dato
3519	DocType: Employee Education	Major/Optional Subjects	Større / Valgfag
3520	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Indtast Skatter og Afgifter
3521	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3522	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
3523	DocType: Hub Settings	Seller Name	Sælger Navn
3524	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skatter og Afgifter Fratrukket (Company Valuta)
3525	DocType: Item Group	General Settings	Generelle indstillinger
3526	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Fra Valuta og Til valuta ikke kan være samme
3527	DocType: Stock Entry	Repack	Pakke
3528	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
3529	DocType: Item Attribute	Numeric Values	Numeriske værdier
3530	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Attach Logo	Vedhæft Logo
3531	DocType: Customer	Commission Rate	Kommissionens Rate
3532	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Make Variant
3533	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	Blok orlov ansøgninger fra afdelingen.
3534	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Er tom Indkøbskurv
3535	DocType: Production Order	Actual Operating Cost	Faktiske driftsomkostninger
3536	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root kan ikke redigeres.
3537	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Tildelte beløb kan ikke er større end unadusted beløb
3538	DocType: Manufacturing Settings	Allow Production on Holidays	Tillad Produktion på helligdage
3539	DocType: Sales Order	Customer's Purchase Order Date	Kundens Indkøbsordre Dato
3540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Stock
3541	DocType: Packing Slip	Package Weight Details	Pakke vægt detaljer
3542	DocType: Payment Gateway Account	Payment Gateway Account	Betaling Gateway konto
3543	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Vælg en CSV-fil
3544	DocType: Purchase Order	To Receive and Bill	Til at modtage og Bill
3545	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Designer
3546	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Vilkår og betingelser Skabelon
3547	DocType: Serial No	Delivery Details	Levering Detaljer
3548	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Cost Center kræves i række {0} i Skatter tabellen for type {1}
3549		Item-wise Purchase Register	Vare-wise Purchase Tilmeld
3550	DocType: Batch	Expiry Date	Udløbsdato
3551	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3552		Supplier Addresses and Contacts	Leverandør Adresser og kontaktpersoner
3553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vælg Kategori først
3554	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projekt mester.
3555	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3556	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400	(Half Day)	(Halv dag)
3557	DocType: Supplier	Credit Days	Credit Dage
3558	DocType: Leave Type	Is Carry Forward	Er Carry Forward
3559	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Få elementer fra BOM
3560	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Lead Time dage
3561	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	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}
3563	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Dato
3564	DocType: Employee	Reason for Leaving	Årsag til Leaving
3565	DocType: Expense Claim Detail	Sanctioned Amount	Sanktioneret Beløb
3566	DocType: GL Entry	Is Opening	Er Åbning
3567	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Række {0}: Debit indgang ikke kan knyttes med en {1}
3568	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Konto {0} findes ikke
3569	DocType: Account	Cash	Kontanter
3570	DocType: Employee	Short biography for website and other publications.	Kort biografi for hjemmesiden og andre publikationer.