erpnext/translations/da.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Løn-tilstand
 DocType: Employee,Divorced,Skilt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad Vare der skal tilføjes flere gange i en transaktion
 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"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
 DocType: Item,Customer Items,Kunde Varer
 DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
 DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail-meddelelser
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluering
 DocType: Item,Default Unit of Measure,Standard Måleenhed
 DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt
 DocType: Employee,Leave Approvers,Lad godkendere
 DocType: Sales Partner,Dealer,Forhandler
 DocType: Employee,Rented,Lejet
 DocType: Purchase Order,PO-,PO-
 DocType: POS Profile,Applicable for User,Gældende for Bruger
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449,Error: {0} &gt; {1},Fejl: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,Vil du virkelig ønsker at skrotte dette aktiv?
 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}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
 DocType: Address,County,Region
 DocType: Purchase Order,Customer Contact,Kundeservice Kontakt
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory feild - Program,Obligatorisk feild - Program
 DocType: Job Applicant,Job Applicant,Job Ansøger
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}"
 DocType: C-Form,Customer,Kunde
 DocType: Purchase Receipt Item,Required By,Kræves By
 DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel
 DocType: Department,Department,Afdeling
 DocType: Purchase Order,% Billed,% Faktureret
 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})
 DocType: Sales Invoice,Customer Name,Customer Name
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
 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.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Lad Type Navn
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åben
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,bestilling
 DocType: Pricing Rule,Apply On,Påfør On
 DocType: Item Price,Multiple Item prices.,Flere Item priser.
 ,Purchase Order Items To Be Received,"Købsordre, der modtages"
 DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
 DocType: Quality Inspection Reading,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +52,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
 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})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Ny Leave Application
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Deltagelse Record {0} eksisterer mod Student {1} for Kursus Schedule {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Bank Draft,Bank Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Vis varianter
 DocType: Academic Term,Academic Term,Akademisk Term
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Materiale
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584,Quantity,Mængde
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (passiver)
 DocType: Employee Education,Year of Passing,År for Passing
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Item Code:% s og Kunde:% s"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Hyppighed
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
 DocType: Company,Abbr,Fork
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Vælg venligst prislisten
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Revisor
 DocType: Cost Center,Stock User,Stock Bruger
 DocType: Company,Phone No,Telefon Nej
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Kursus Tidsplaner oprettet:
 apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Ny {0}: # {1}
 ,Sales Partners Commission,Salg Partners Kommissionen
 apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
 DocType: Payment Request,Payment Request,Betaling Request
 DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
 DocType: Employee,O+,O +
 apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relaterede
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
 DocType: BOM,Operations,Operationer
 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}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åbning for et job.
 DocType: Item Attribute,Increment,Tilvækst
 apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vælg Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
 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
 DocType: Employee,Married,Gift
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536,Get items from,Få elementer fra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
 apps/erpnext/erpnext/templates/pages/home.py +23,Product {0},Produkt {0}
 DocType: Payment Reconciliation,Reconcile,Forene
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
 DocType: Quality Inspection Reading,Reading 1,Læsning 1
 DocType: Process Payroll,Make Bank Entry,Make Bank indtastning
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne
 DocType: SMS Center,All Sales Person,Alle Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed."
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Salary Structure Missing,Løn Struktur Missing
 DocType: Lead,Person Name,Person Name
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",fx &quot;Primary School&quot; eller &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
 apps/erpnext/erpnext/stock/doctype/item/item.py +469,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er anlægsaktiv&quot; kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet"
 DocType: Tax Rule,Tax Type,Skat Type
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
 DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
 DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer
 DocType: Lead,Interested,Interesseret
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162,Opening,Åbning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
 DocType: Item,Copy From Item Group,Kopier fra Item Group
 DocType: Journal Entry,Opening Entry,Åbning indtastning
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Pay Kun
 DocType: Stock Entry,Additional Costs,Yderligere omkostninger
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørgsel
 DocType: Academic Term,Schools,Skoler
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst selskab først
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Company first,Vælg venligst Company først
 DocType: Employee Education,Under Graduate,Under Graduate
 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
 DocType: BOM,Total Cost,Total Cost
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
 DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
 DocType: Expense Claim Detail,Claim Amount,Krav Beløb
 DocType: Employee,Mr,Hr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Præfiks
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Forbrugsmaterialer
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Træk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
 DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
 DocType: SMS Center,All Contact,Alle Kontakt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Annual Salary,Årsløn
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
 apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} er frosset
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Udgifter
 DocType: Journal Entry,Contra Entry,Contra indtastning
 DocType: Journal Entry Account,Credit in Company Currency,Kredit i Company Valuta
 DocType: Delivery Note,Installation Status,Installation status
 apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
 DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
 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"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
 apps/erpnext/erpnext/public/js/setup_wizard.js +339,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
 apps/erpnext/erpnext/controllers/accounts_controller.py +614,"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"
 apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Indstillinger for HR modul
 DocType: SMS Center,SMS Center,SMS-center
 DocType: Sales Invoice,Change Amount,ændring beløb
 DocType: BOM Replace Tool,New BOM,Ny BOM
 DocType: Timesheet,Batch Time Logs for billing.,Batch Time Logs for fakturering.
 DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Anmodning Type
 DocType: Leave Application,Reason,Årsag
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Medarbejder
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Execution,Udførelse
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Serial No,Maintenance Status,Vedligeholdelse status
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
 DocType: Customer,Individual,Individuel
 DocType: Academic Term,Academics User,akademikere Bruger
 DocType: Cheque Print Template,Amount In Figure,Beløb I figur
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
 DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
 DocType: Program Enrollment Tool,Students,Studerende
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
 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
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
 ,Purchase Order Trends,Indkøbsordre Trends
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
 DocType: Earning Type,Earning Type,Optjening Type
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Lad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,Utilstrækkelig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
 DocType: Bank Reconciliation,Bank Account,Bankkonto
 DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance
 DocType: Selling Settings,Default Territory,Standard Territory
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn
 DocType: Production Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1}
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
 DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
 DocType: Sales Invoice,Is Opening Entry,Åbner post
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
 DocType: Course Schedule,Instructor Name,Instruktør Navn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
 DocType: Sales Partner,Reseller,Forhandler
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
 ,Production Orders in Progress,Produktionsordrer i Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontant fra Finansiering
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1448,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare"
 DocType: Lead,Address & Contact,Adresse og kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},En anden Budget rekord {0} findes allerede mod {1} for regnskabsåret {2}
 DocType: Sales Partner,Partner website,Partner hjemmeside
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tilføj element
 ,Contact Name,Kontakt Navn
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
 apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ingen beskrivelse
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Anmodning om køb.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod dette projekt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
 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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Leaves per Year,Blade pr år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
 apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR Indstillinger
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløb (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Item Website Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Lad Blokeret
 apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Stock Entry,Sales Invoice No,Salg faktura nr
 DocType: Material Request Item,Min Order Qty,Min prisen evt
 DocType: Lead,Do Not Contact,Må ikke komme i kontakt
 apps/erpnext/erpnext/public/js/setup_wizard.js +358,People who teach at your organisation,"Mennesker, der underviser i din organisation"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Antal
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Scheduling Tool,Course Start Date,Kursusstart
 DocType: Item,Publish in Hub,Offentliggør i Hub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Material Request,Materiale Request
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 DocType: Item,Purchase Details,Køb Detaljer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
 DocType: Employee,Relation,Relation
 DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
 DocType: SMS Settings,SMS Sender Name,SMS Sender Name
 DocType: Contact,Is Primary Contact,Er Primær Kontaktperson
 DocType: Notification Control,Notification Control,Meddelelse Kontrol
 DocType: Lead,Suggestions,Forslag
 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.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
 DocType: Supplier,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,Mobil No.
 DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
 DocType: Purchase Invoice Item,Expense Head,Expense Hoved
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102,Please select Charge Type first,Vælg Charge Type først
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
 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"
 DocType: Tax Rule,Shipping County,Forsendelse County
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Lære
 DocType: Asset,Next Depreciation Date,Næste Afskrivninger Dato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde
 DocType: Item,Synced With Hub,Synkroniseret med Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Forkert Adgangskode
 DocType: Item,Variant Of,Variant af
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
 DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
 DocType: Employee,External Work History,Ekstern Work History
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkulær reference Fejl
 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."
 DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / Item / {1}) findes i [{2}] (# Form / Warehouse / {2})
 DocType: Lead,Industry,Industri
 DocType: Employee,Job Profile,Job profil
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Delivery Note,Følgeseddel
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset
 apps/erpnext/erpnext/accounts/utils.py +233,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."
 apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
 DocType: Student Applicant,Admitted,Advokat
 DocType: Workstation,Rent Cost,Leje Omkostninger
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Beløb efter afskrivninger
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vælg måned og år
 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"
 DocType: Employee,Company Email,Firma Email
 DocType: GL Entry,Debit Amount in Account Currency,Debet Beløb i Konto Valuta
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
 DocType: Shipping Rule,Valid for Countries,Gælder for lande
 apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
 apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Indtast &#39;Gentag på dag i måneden »felt værdi
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
 apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
 DocType: Item Tax,Tax Rate,Skat
 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}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759,Select Item,Vælg Item
 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"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47,Convert to non-Group,Konverter til ikke-Group
 apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (parti) af et element.
 DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
 DocType: GL Entry,Debit Amount,Debit Beløb
 apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr Company i {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Din e-mail-adresse
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272,Please see attachment,Se venligst vedhæftede
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret grupper af studerende
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Opsætning Allerede Complete !!
 ,Finished Goods,Færdigvarer
 DocType: Delivery Note,Instructions,Instruktioner
 DocType: Quality Inspection,Inspected By,Inspiceres af
 DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1}
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Læg varer
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter
 DocType: Leave Application,Leave Approver Name,Lad Godkender Navn
 DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Indtjening, fradrag og andre Løn komponenter"
 DocType: Packed Item,Packed Item,Pakket Vare
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
 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}
 DocType: Currency Exchange,Currency Exchange,Valutaveksling
 DocType: Purchase Invoice Item,Item Name,Item Name
 DocType: Authorization Rule,Approving User  (above authorized value),Godkendelse Bruger (over autoriserede værdi)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Enke
 DocType: Request for Quotation,Request for Quotation,Anmodning om Citat
 DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683,Purchase Return,Indkøb Return
 ,Purchase Register,Indkøb Register
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
 DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
 DocType: Purchase Receipt,Vehicle Date,Køretøj Dato
 apps/erpnext/erpnext/demo/setup_data.py +346,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Reason for losing,Årsag til at miste
 apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
 DocType: Announcement,Receiver,Modtager
 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}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheder
 DocType: Employee,Single,Enkeltværelse
 DocType: Account,Cost of Goods Sold,Vareforbrug
 DocType: Purchase Invoice,Yearly,Årlig
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Indtast Cost center
 DocType: Journal Entry Account,Sales Order,Sales Order
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gns. Salgskurs
 DocType: Examination,Examiner Name,censor Navn
 apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41,Please enter company name first,Indtast venligst firmanavn først
 DocType: BOM,Item Desription,Item desription
 DocType: Purchase Invoice,Supplier Name,Leverandør Navn
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext Manual
 DocType: Account,Is Group,Is Group
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Serial nr baseret på FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed
 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.'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 DocType: Production Order,Not Started,Ikke i gang
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Gammel Parent
 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."
 DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Må ikke indeholde symboler (tidl. $)
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
 apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
 DocType: Sales Order,Not Applicable,Gælder ikke
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
 DocType: Request for Quotation Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Faktureringsadresse
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809,Please enter Item Code.,Indtast venligst Item Code.
 DocType: BOM,Costing,Koster
 DocType: Tax Rule,Billing County,Fakturering County
 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"
 DocType: Request for Quotation,Message for Supplier,Besked til Leverandøren
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
 DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ulønnet
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Reserveret til salg
 DocType: Packing Slip,From Package No.,Fra pakken No.
 DocType: Item Attribute,To Range,At Rækkevidde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total blade tildelte er obligatorisk
 DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,Ventende aktiviteter for dag
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Component til timeseddel baseret lønningslisten.
 DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} budget for konto {1} mod Cost center {2} er {3}. Det vil overstige af {4}
 DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
 DocType: Journal Entry,Accounts Payable,Kreditor
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
 DocType: Pricing Rule,Valid Upto,Gyldig Op
 apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Indkomst
 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"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / Waiting Antal {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,Vælg Firma
 DocType: Stock Entry,Difference Account,Forskel konto
 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.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
 DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/stock/doctype/item/item.py +527,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
 DocType: Shipping Rule,Net Weight,Vægt
 DocType: Employee,Emergency Phone,Emergency Phone
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Købe
 ,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
 DocType: Sales Invoice,Offline POS Name,Offline POS Navn
 DocType: Sales Order,To Deliver,Til at levere
 DocType: Purchase Invoice Item,Item,Vare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1109,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel
 DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
 DocType: Account,Profit and Loss,Resultatopgørelse
 apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Håndtering af underleverancer
 DocType: Project,Project will be accessible on the website to these users,Projekt vil være tilgængelig på hjemmesiden for at disse brugere
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
 DocType: Selling Settings,Default Customer Group,Standard Customer Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion"
 DocType: BOM,Operating Cost,Driftsomkostninger
 DocType: Sales Order Item,Gross Profit,Gross Profit
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Tilvækst kan ikke være 0
 DocType: Production Planning Tool,Material Requirement,Material Requirement
 DocType: Company,Delete Company Transactions,Slet Company Transaktioner
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
 DocType: Territory,For reference,For reference
 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"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Lukning (Cr)
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Flyt Item
 DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
 DocType: Production Plan Item,Pending Qty,Afventer Antal
 DocType: Budget,Ignore,Ignorer
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0}
 apps/erpnext/erpnext/config/accounts.py +235,Setup cheque dimensions for printing,Opsætning kontrol dimensioner til udskrivning
 DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
 apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering
 DocType: Pricing Rule,Valid From,Gyldig fra
 DocType: Sales Invoice,Total Commission,Samlet Kommissionen
 DocType: Pricing Rule,Sales Partner,Salg Partner
 DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig
 apps/erpnext/erpnext/stock/doctype/item/item.py +125,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen resultater i Invoice tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,Vælg Company og Party Type først
 apps/erpnext/erpnext/config/accounts.py +251,Financial / accounting year.,Finansiel / regnskabsår.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9,Accumulated Values,Akkumulerede værdier
 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"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664,Make Sales Order,Make kundeordre
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Emne Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
 DocType: Course,Course,Kursus
 DocType: Timesheet,Payslip,lønseddel
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
 DocType: Issue,Resolution,Opløsning
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Betales konto
 DocType: Payment Entry,Type of Payment,Type af betaling
 DocType: Sales Order,Billing and Delivery Status,Fakturering og levering status
 DocType: Job Applicant,Resume Attachment,Genoptag Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
 DocType: Leave Control Panel,Allocate,Tildele
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691,Sales Return,Salg Return
 DocType: Announcement,Posted By,Sendt af
 DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
 DocType: Authorization Rule,Customer or Item,Kunden eller emne
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
 DocType: Quotation,Quotation To,Citat Til
 DocType: Lead,Middle Income,Midterste indkomst
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Åbning (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +792,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."
 apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referencenummer &amp; Reference Dato er nødvendig for {0}
 DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Proposal Writing,Forslag Skrivning
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
 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
 apps/erpnext/erpnext/config/accounts.py +74,Masters,Masters
 apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tidsregistrering
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,Allerede leverandør citat har skabt
 DocType: Timesheet,Billed,Billed
 DocType: Batch,Batch Description,Batch Beskrivelse
 DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret"
 DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
 DocType: Employee,Organization Profile,Organisation profil
 apps/erpnext/erpnext/accounts/page/pos/pos.js +725,View Offline Records,Vis Offline Records
 DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Skabelon til præstationsvurderinger.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsåret {2}
 DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} hører ikke til selskab {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Indtast venligst kvittering først
 DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
 DocType: Activity Type,Default Costing Rate,Standard Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
 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."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto Ændring i Inventory
 DocType: Employee,Passport Number,Passport Number
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Samme element er indtastet flere gange.
 DocType: SMS Settings,Receiver Parameter,Modtager Parameter
 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
 DocType: Sales Person,Sales Person Targets,Salg person Mål
 DocType: Installation Note,IN-,I-
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Indtast e-mail-adresse
 DocType: Production Order Operation,In minutes,I minutter
 DocType: Issue,Resolution Date,Opløsning Dato
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295,Timesheet created:,Timeseddel oprettet:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Indskrive
 DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
 DocType: Depreciation Schedule,Depreciation Amount,Afskrivninger Beløb
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51,Convert to Group,Konverter til Group
 DocType: Activity Cost,Activity Type,Aktivitet Type
 DocType: Request for Quotation,For individual supplier,Til individuel leverandør
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
 DocType: Supplier,Fixed Days,Faste dage
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Pakning List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
 DocType: Activity Cost,Projects User,Projekter Bruger
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
 DocType: Company,Round Off Cost Center,Afrunde Cost center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
 DocType: Material Request,Material Transfer,Materiale Transfer
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Åbning (dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
 DocType: Production Order Operation,Actual Start Time,Faktiske Start Time
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Slutte
 DocType: Pricing Rule,Sales Manager,Salgschef
 DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
 DocType: Journal Entry,Bill No,Bill Ingen
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / Tab konto på Asset Bortskaffelse
 DocType: Purchase Invoice,Quarterly,Kvartalsvis
 DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
 DocType: Student Attendance,Student Attendance,Student Fremmøde
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Indtast venligst item detaljer
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Forud salg
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Konti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,Betaling post er allerede skabt
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
 DocType: Company,Deafult Cost Center,Deafult Cost center
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
 DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
 DocType: Hub Settings,Seller City,Sælger By
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vælg Student Group
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
 DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
 apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Element har varianter.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Vare {0} ikke fundet
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} findes ikke
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
 DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato
 DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse
 DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%)
 DocType: Project,Estimated Cost,Anslåede omkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
 apps/erpnext/erpnext/config/accounts.py +45,Company and Accounts,Firma og regnskab
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varer modtaget fra leverandører.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,I Value
 DocType: Lead,Campaign Name,Kampagne Navn
 ,Reserved,Reserveret
 DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
 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."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0} er ikke et lager Vare
 DocType: Mode of Payment Account,Default Account,Standard-konto
 DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Currency)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Emne skal indstilles, hvis mulighed er lavet af emne"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlige off dag
 DocType: Production Order Operation,Planned End Time,Planned Sluttid
 ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
 DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
 DocType: Employee,Cell Number,Cell Antal
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiale Anmodning Genereret
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i &quot;Mod Kassekladde &#39;kolonne
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reserveret til fremstilling
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Mulighed Fra
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
 DocType: Item Group,Website Specifications,Website Specifikationer
 apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Der er en fejl i din adresse Skabelon {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
 DocType: Warranty Claim,CI-,Cl-
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,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"
 DocType: Opportunity,Maintenance,Vedligeholdelse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
 apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Salgskampagner.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne."
 DocType: Employee,Bank A/C No.,Bank A / C No.
 DocType: GL Entry,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Reading 7
 DocType: Address,Personal,Personlig
 DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrottet via Kassekladde {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Office vedligeholdelsesudgifter
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Indtast Vare først
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
 apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familie Baggrund
 DocType: Request for Quotation Supplier,Send Email,Send Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +201,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,Ingen Tilladelse
 DocType: Company,Default Bank Account,Standard bankkonto
 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"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +542,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} skal indsendes
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
 DocType: Supplier Quotation,Stopped,Stoppet
 DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
 DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
 apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload lager balance via csv.
 DocType: Warehouse,Tree Details,Tree Detaljer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu
 ,Support Analytics,Support Analytics
 DocType: Item,Website Warehouse,Website Warehouse
 DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste Faktura Beløb
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234,Timesheet {0} is already completed or cancelled,Timesheet {0} er allerede afsluttet eller annulleret
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
 DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
 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
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
 apps/erpnext/erpnext/config/accounts.py +288,C-Form records,C-Form optegnelser
 apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunde og leverandør
 DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
 DocType: HR Settings,Retirement Age,pensionsalder
 DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
 DocType: Production Planning Tool,Select Items,Vælg emner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus Schedule
 DocType: Maintenance Visit,Completion Status,Afslutning status
 apps/erpnext/erpnext/schools/doctype/course/course.js +24,Examination,Undersøgelse
 DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Target Warehouse
 DocType: Cheque Print Template,Starting location from left edge,Startende placering fra venstre kant
 DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
 DocType: Stock Entry,STE-,Ste-
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
 DocType: Upload Attendance,Import Attendance,Import Fremmøde
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
 DocType: Process Payroll,Activity Log,Activity Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Netto Resultat / Loss
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
 DocType: Production Order,Item To Manufacture,Item Til Fremstilling
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status er {2}
 DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Indkøbsordre til betaling
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projiceret Antal
 DocType: Sales Invoice,Payment Due Date,Betaling Due Date
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Vare Gruppe&gt; Brand
 apps/erpnext/erpnext/stock/doctype/item/item.js +270,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbner'
 DocType: Notification Control,Delivery Note Message,Levering Note Message
 DocType: Expense Claim,Expenses,Udgifter
 DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
 ,Purchase Receipt Trends,Kvittering Tendenser
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forskning &amp; Udvikling
 ,Amount to Bill,Beløb til Bill
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Item Reorder,Re-Order Qty,Re-prisen evt
 DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato
 DocType: Pricing Rule,Price or Discount,Pris eller rabat
 DocType: Sales Team,Incentives,Incitamenter
 DocType: SMS Log,Requested Numbers,Anmodet Numbers
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Præstationsvurdering.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv&quot;, som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv"
 apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
 DocType: Sales Invoice Item,Stock Details,Stock Detaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
 apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale
 apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
 DocType: Account,Balance must be,Balance skal være
 DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
 DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message
 ,Available Qty,Tilgængelig Antal
 DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
 DocType: Purchase Invoice Item,Rejected Qty,afvist Antal
 DocType: Salary Slip,Working Days,Arbejdsdage
 DocType: Serial No,Incoming Rate,Indgående Rate
 DocType: Packing Slip,Gross Weight,Bruttovægt
 apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Sammenføjning
 DocType: Naming Series,Update Series,Opdatering Series
 DocType: Supplier Quotation,Is Subcontracted,Underentreprise
 DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
 DocType: Examination Result,Examination Result,eksamensresultat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Purchase Receipt,Kvittering
 ,Received Items To Be Billed,Modtagne varer skal faktureres
 DocType: Employee,Ms,Ms
 apps/erpnext/erpnext/config/accounts.py +261,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278,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}
 DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salg Partnere og Territory
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} skal være aktiv
 DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
 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
 apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Kurv
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
 DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
 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}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214,Warehouses with existing transaction can not be converted to ledger.,Pakhuse med eksisterende transaktion kan ikke konverteres til Finans.
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Produktionsordrer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
 DocType: Bank Reconciliation,Account Currency,Konto Valuta
 apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
 DocType: Purchase Receipt,Range,Range
 DocType: Supplier,Default Payable Accounts,Standard betales Konti
 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
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +609,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
 DocType: Address,Shop,Butik
 DocType: Hub Settings,Sync Now,Synkroniser nu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
 apps/erpnext/erpnext/config/accounts.py +204,Define budget for a financial year.,Definer budget for et regnskabsår.
 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."
 DocType: Lead,LEAD-,AT FØRE-
 DocType: Employee,Permanent Address Is,Faste adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
 apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brand
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Asset,Purchase Invoice,Indkøb Faktura
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
 apps/erpnext/erpnext/accounts/page/pos/pos.js +720,New Sales Invoice,Nye salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
 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
 DocType: Lead,Request for Information,Anmodning om information
 DocType: Payment Request,Paid,Betalt
 DocType: Program Fee,Program Fee,Program Fee
 DocType: Salary Slip,Total in words,I alt i ord
 DocType: Material Request Item,Lead Time Date,Leveringstid Dato
 DocType: Cheque Print Template,Has Print Format,Har Print Format
 apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,"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 &#39;Product Bundle&#39; elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &quot;Product Bundle &#39;post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til&quot; Packing List&#39; bord."
 DocType: Job Opening,Publish on website,Udgiv på hjemmesiden
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunderne.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Faktura Dato kan ikke være større end Udstationering Dato
 DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekte Indkomst
 DocType: Cheque Print Template,Date Settings,datoindstillinger
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians
 ,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Total Besked (r)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757,Select Item for Transfer,Vælg Item for Transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent
 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
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
 DocType: Pricing Rule,Max Qty,Max Antal
 DocType: Student,Father's Name,Fars navn
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
 DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Måler
 DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Angivelser
 DocType: Item,Inspection Criteria,Inspektion Kriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle emner (åbne)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Make ,Lave
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 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."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
 apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Bestil type skal være en af {0}
 DocType: Lead,Next Contact Date,Næste Kontakt Dato
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal
 DocType: Student Batch,Student Batch Name,Student Kladdenavn
 DocType: Holiday List,Holiday List Name,Holiday listenavn
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Skema Kursus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Stock Options,Aktieoptioner
 DocType: Journal Entry Account,Expense Claim,Expense krav
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,Vil du virkelig vil gendanne denne skrottet aktiv?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},Antal for {0}
 DocType: Leave Application,Leave Application,Forlad Application
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lad Tildeling Tool
 DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
 DocType: Company,Default Terms,Standard Vilkår
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare
 DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
 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.
 DocType: Delivery Note,Delivery To,Levering Til
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vælg Student
 apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabat
 DocType: Asset,Total Number of Depreciations,Samlet antal Afskrivninger
 DocType: Workstation,Wages,Løn
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
 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
 DocType: Item,Manufacturer,Producent
 DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
 DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
 DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Slags beløb
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
 DocType: Serial No,Creation Document No,Creation dokument nr
 DocType: Issue,Issue,Issue
 DocType: Asset,Scrapped,ophugget
 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
 apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Retur
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekruttering
 DocType: BOM Operation,Operation,Operation
 DocType: Lead,Organization Name,Organisationens navn
 DocType: Tax Rule,Shipping State,Forsendelse stat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
 DocType: Employee,A-,EN-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Salgsomkostninger
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
 DocType: GL Entry,Against,Imod
 DocType: Item,Default Selling Cost Center,Standard salgs kostcenter
 DocType: Sales Partner,Implementation Partner,Implementering Partner
 apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},Sales Order {0} er {1}
 DocType: Opportunity,Contact Info,Kontakt Info
 apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Angivelser
 DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
 DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse
 DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer
 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
 DocType: Sales Person,Select company name first.,Vælg firmanavn først.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citater modtaget fra leverandører.
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
 DocType: Timesheet,updated via Time Logs,opdateret via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
 DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
 apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Se alle produkter
 apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup&gt; Trykning og Branding&gt; Address skabelon.
 DocType: Company,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
 DocType: Expense Claim,From Employee,Fra Medarbejder
 apps/erpnext/erpnext/controllers/accounts_controller.py +400,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"
 DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
 DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
 apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ugyldig Attribut
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og år:
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} skal indsendes
 DocType: Email Digest,Annual Expense,Årlig Udgift
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
 DocType: SMS Center,Total Characters,Total tegn
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
 apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
 ,Ordered Items To Be Billed,Bestilte varer at blive faktureret
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
 DocType: Global Defaults,Global Defaults,Globale standarder
 apps/erpnext/erpnext/projects/doctype/project/project.py +151,Project Collaboration Invitation,Projekt Samarbejde Invitation
 DocType: Salary Slip,Deductions,Fradrag
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
 DocType: Salary Slip,Leave Without Pay,Lad uden løn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323,Capacity Planning Error,Capacity Planning Fejl
 ,Trial Balance for Party,Trial Balance til Party
 DocType: Lead,Consultant,Konsulent
 DocType: Salary Slip,Earnings,Indtjening
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åbning Regnskab Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483,Nothing to request,Intet at anmode
 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'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Ledelse
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
 DocType: Cheque Print Template,Payer Settings,payer Indstillinger
 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 &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;"
 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."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Blue,Blå
 DocType: Purchase Invoice,Is Return,Er Return
 DocType: Price List Country,Price List Country,Prisliste Land
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Venligst sæt E-mail-id
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1}
 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.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Standard Punkt Group
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1388,Do you really want to submit the invoice?,Vil du virkelig ønsker at indsende fakturaen?
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
 DocType: Payment Reconciliation Payment,Reference_name,Reference_name
 DocType: Account,Balance Sheet,Balance
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,Cost Center For Item with Item Code ',Cost Center For Item med Item Code &#39;
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1537,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil."
 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
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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"
 DocType: Lead,Lead,Emne
 DocType: Email Digest,Payables,Gæld
 DocType: Course,Course Intro,Kursus Intro
 DocType: Account,Warehouse,Warehouse
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock indtastning {0} skabt
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
 ,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
 DocType: Holiday,Holiday,Holiday
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger
 DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
 DocType: Lead,Call,Opkald
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +205,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
 apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Opsætning af Medarbejdere
 DocType: Sales Order,SO-,SÅ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
 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
 DocType: Announcement,All Students,Alle Studerende
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Konto {0} skal være en ikke-lagervare
 DocType: Contact,User ID,Bruger-id
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +501,"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"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433,Rest Of The World,Resten af verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Betalt udbytte
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Regnskab Ledger
 DocType: Stock Reconciliation,Difference Amount,Forskel Beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Overført overskud
 DocType: BOM Item,Item Description,Punkt Beskrivelse
 DocType: Purchase Invoice,Is Recurring,Er Tilbagevendende
 DocType: Purchase Invoice,Supplied Items,Medfølgende varer
 DocType: Student,STUD.,STUD.
 DocType: Production Order,Qty To Manufacture,Antal Til Fremstilling
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
 DocType: Opportunity Item,Opportunity Item,Opportunity Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Midlertidig Åbning
 ,Employee Leave Balance,Medarbejder Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
 DocType: Address,Address Type,Adressetype
 apps/erpnext/erpnext/public/js/setup_wizard.js +321,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Afvist Warehouse
 DocType: GL Entry,Against Voucher,Mod Voucher
 DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
 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."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,til
 DocType: Item,Lead Time in days,Lead Time i dage
 ,Accounts Payable Summary,Kreditorer Resumé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
 DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
 apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Small,Lille
 DocType: Employee,Employee Number,Medarbejder nummer
 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}"
 ,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
 DocType: Student,Mother's / Guardian 1 Email ID,Mors / Guardian en e-mail-id
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto head {0} oprettet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Green,Grøn
 DocType: Supplier,SUPP-,SUPP-
 DocType: Item,Auto re-order,Auto re-ordre
 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
 DocType: Employee,Place of Issue,Sted for Issue
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
 DocType: Email Digest,Add Quote,Tilføj Citat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte udgifter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
 apps/erpnext/erpnext/accounts/page/pos/pos.js +729,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Mode Betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +175,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 DocType: Purchase Invoice Item,BOM,BOM
 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.
 DocType: Journal Entry Account,Purchase Order,Indkøbsordre
 DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info
 DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
 DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor Email ikke sendt"
 DocType: Address,City/Town,By / Town
 DocType: Address,Is Your Company Address,Er din Virksomhed Adresse
 DocType: Email Digest,Annual Income,Årlige indkomst
 DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
 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 &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand."
 DocType: Hub Settings,Seller Website,Sælger Website
 DocType: Item,ITEM-,VARE-
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},Produktionsordre status er {0}
 DocType: Appraisal Goal,Goal,Goal
 DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704,For Supplier,For Leverandøren
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
 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 &quot;til værdi&quot;
 DocType: Authorization Rule,Transaction,Transaktion
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
 DocType: Item,Website Item Groups,Website varegrupper
 DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta)
 apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
 DocType: Depreciation Schedule,Journal Entry,Kassekladde
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementer igangværende
 DocType: Workstation,Workstation Name,Workstation Navn
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1658,Deafault warehouse is required for selected item,Deafault lager er nødvendig for valgte punkt
 DocType: Salary Slip,Bank Account No.,Bankkonto No.
 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
 DocType: Quality Inspection Reading,Reading 8,Reading 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"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 &#39;Fordel afgifter baseret på&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning
 DocType: BOM Operation,Workstation,Arbejdsstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om Citat Leverandør
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,tilbagevendende Op
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vælg Firma
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
 DocType: Payment Entry,Writeoff,Skrive af
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal
 DocType: Salary Slip,Earning,Optjening
 DocType: Purchase Invoice,Party Account Currency,Party Account Valuta
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
 apps/erpnext/erpnext/demo/setup_data.py +345,Food,Mad
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
 DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark attendence
 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}
 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}
 DocType: Project,Start and End Dates,Start- og slutdato
 ,Delivered Items To Be Billed,Leverede varer at blive faktureret
 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.
 DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Address,Utilities,Forsyningsvirksomheder
 DocType: Purchase Invoice Item,Accounting,Regnskab
 DocType: Employee,EMP/,EMP /
 DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
 DocType: Activity Cost,Projects,Projekter
 DocType: Payment Request,Transaction Currency,Transaktion Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Fra {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Operation Beskrivelse
 DocType: Item,Will also apply to variants,Vil også gælde for varianter
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
 DocType: Quotation,Shopping Cart,Indkøbskurv
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående
 DocType: Pricing Rule,Campaign,Kampagne
 DocType: Supplier,Name and Type,Navn og type
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
 DocType: Purchase Invoice,Contact Person,Kontakt Person
 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 '
 DocType: Scheduling Tool,Course End Date,Kursus Slutdato
 DocType: Holiday List,Holidays,Helligdage
 DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
 DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
 DocType: Item,Maintain Stock,Vedligehold Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
 apps/erpnext/erpnext/controllers/accounts_controller.py +620,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,Fra datotid
 DocType: Email Digest,For Company,For Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Anmodning om Citat er deaktiveret til adgang fra portalen, for flere kontroller portal indstillinger."
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Køb Beløb
 DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509,cannot be greater than 100,må ikke være større end 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
 DocType: Salary Detail,Depends on Leave Without Pay,Afhænger Leave uden løn
 DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet"
 ,Purchase Invoice Trends,Købsfaktura Trends
 DocType: Employee,Better Prospects,Bedre udsigter
 DocType: Appraisal,Goals,Mål
 DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status
 ,Accounts Browser,Konti Browser
 DocType: Payment Entry Reference,Payment Entry Reference,Betaling indtastning reference
 DocType: GL Entry,GL Entry,GL indtastning
 DocType: HR Settings,Employee Settings,Medarbejder Indstillinger
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
 DocType: Journal Entry Account,Account Balance,Kontosaldo
 apps/erpnext/erpnext/config/accounts.py +174,Tax Rule for transactions.,Skat Regel for transaktioner.
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
 apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vi køber denne vare
 DocType: Address,Billing,Fakturering
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
 DocType: Quality Inspection,Readings,Aflæsninger
 DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub forsamlinger
 DocType: Asset,Asset Name,Asset Name
 DocType: Shipping Rule Condition,To Value,Til Value
 DocType: Asset Movement,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorleje
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Anmodning om tilbud kan være adgang ved at klikke på følgende link
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,Med Varer
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
 DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist
 DocType: Item Attribute,Item Attribute,Item Attribut
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut Navn
 apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varianter
 DocType: Company,Services,Tjenester
 DocType: HR Settings,Email Salary Slip to Employee,Email lønseddel til Medarbejder
 DocType: Cost Center,Parent Cost Center,Parent Cost center
 DocType: Sales Invoice,Source,Kilde
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
 DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
 apps/erpnext/erpnext/stock/doctype/item/item.py +233,Asset Category is mandatory for Fixed Asset item,Asset kategori er obligatorisk for Fixed Asset post
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
 DocType: Course Schedule,Students HTML,Studerende HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Regnskabsår Startdato
 DocType: POS Profile,Apply Discount,Anvend rabat
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (r) annulleret
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
 DocType: Program Course,Program Course,Program Kursus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
 DocType: Homepage,Company Tagline for website homepage,Firma Tagline for website hjemmeside
 DocType: Item Group,Item Group Name,Item Group Name
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
 DocType: Pricing Rule,For Price List,For prisliste
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +426,"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."
 DocType: Maintenance Schedule,Schedules,Tidsplaner
 DocType: Timesheet Detail,To display value check Billable,For at vise værdien kontrol faktureres
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
 DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
 DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
 ,Accounts Receivable Summary,Debitor Resumé
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +198,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
 DocType: UOM,UOM Name,UOM Navn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
 DocType: Purchase Invoice,Shipping Address,Forsendelse Adresse
 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.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
 DocType: Expense Claim,EXP,EXP
 apps/erpnext/erpnext/config/stock.py +195,Brand master.,Brand mester.
 apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
 DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler
 DocType: Sales Invoice Item,Brand Name,Brandnavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kasse
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen
 DocType: Budget,Monthly Distribution,Månedlig Distribution
 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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
 DocType: Sales Partner,Sales Partner Target,Salg Partner Target
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},Regnskab Punktet om {0} kan kun foretages i valuta: {1}
 DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
 DocType: Budget,Action if Annual Budget Exceeded,Action hvis årlige budgetplan overskredet
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
 DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
 ,Bank Reconciliation Statement,Bank Saldoopgørelsen
 DocType: Address,Lead Name,Emne navn
 ,POS,POS
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Åbning Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} må kun optræde én gang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
 DocType: Shipping Rule Condition,From Value,Fra Value
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}"
 DocType: Company,Default Holiday List,Standard Holiday List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Passiver
 DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen
 ,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
 DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
 apps/erpnext/erpnext/config/selling.py +206,Other Reports,Andre rapporter
 DocType: Dependent Task,Dependent Task,Afhængig Opgave
 apps/erpnext/erpnext/stock/doctype/item/item.py +408,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
 DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
 DocType: SMS Center,Receiver List,Modtager liste
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Netto Ændring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +403,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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542,Already completed,Allerede afsluttet
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},Betaling Anmodning findes allerede {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},Mængde må ikke være mere end {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Alder (dage)
 DocType: Quotation Item,Quotation Item,Citat Vare
 DocType: Account,Account Name,Kontonavn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
 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
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
 DocType: Sales Invoice,Reference Document,referencedokument
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
 DocType: Company,Default Payable Account,Standard Betales konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +83,{0}% Billed,{0}% Billed
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret Antal
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources
 DocType: Lead,Upper Income,Upper Indkomst
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Afvise
 DocType: Journal Entry Account,Debit in Company Currency,Betalingskort i Company Valuta
 DocType: BOM Item,BOM Item,BOM Item
 DocType: Appraisal,For Employee,For Medarbejder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
 DocType: Company,Default Values,Standardværdier
 DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,Indsamle
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
 DocType: Customer,Default Price List,Standard prisliste
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Asset Movement rekord {0} skabt
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
 DocType: Payment Reconciliation,Payments,Betalinger
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto Ændring i Kreditor
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Priser
 DocType: Quotation,Term Details,Term Detaljer
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,indkøb
 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.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanti krav
 ,Lead Details,Emne Detaljer
 DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
 DocType: Pricing Rule,Applicable For,Gældende For
 DocType: Bank Reconciliation,From Date,Fra dato
 DocType: Shipping Rule Country,Shipping Rule Country,Forsendelse Regel Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Lad og fremmøde
 DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet
 DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade
 DocType: Sales Invoice,Packed Items,Pakket Varer
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanti krav mod Serial No.
 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 &quot;BOM Explosion Item&quot; tabel som pr ny BOM"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
 DocType: Employee,Permanent Address,Permanent adresse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP)
 DocType: Territory,Territory Manager,Territory manager
 DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfri)
 DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (Company Valuta)
 DocType: Purchase Invoice,Additional Discount,Ekstra Rabat
 DocType: Selling Settings,Selling Settings,Salgsindstillinger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
 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
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Opfyldelse
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Markedsføringsomkostninger
 ,Item Shortage Report,Item Mangel Rapport
 apps/erpnext/erpnext/stock/doctype/item/item.js +224,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Næste Afskrivning Date er obligatorisk for nye aktiver
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element.
 DocType: Fee Category,Fee Category,Gebyr Kategori
 ,Student Fee Collection,Student afgiftsopkrævning
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,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
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
 DocType: Homepage,Products,Produkter
 DocType: Announcement,Instructor,Instruktør
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
 DocType: Employee,AB+,AB +
 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"
 DocType: Lead,Next Contact By,Næste Kontakt By
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
 DocType: Quotation,Order Type,Bestil Type
 DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
 ,Item-wise Sales Register,Vare-wise Sales Register
 DocType: Asset,Gross Purchase Amount,Gross Købesum
 DocType: Asset,Depreciation Method,afskrivningsmetode
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Samlet Target
 DocType: Program Course,Required,Nødvendig
 DocType: Job Applicant,Applicant for a Job,Ansøger om et job
 DocType: Production Plan Material Request,Production Plan Material Request,Produktion Plan Materiale Request
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ingen produktionsordrer oprettet
 DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1,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.
 DocType: Purchase Invoice Item,Batch No,Batch Nej
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod Kundens Indkøbsordre
 apps/erpnext/erpnext/setup/doctype/company/company.py +161,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +422,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
 DocType: Employee,Leave Encashed?,Efterlad indkasseres?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
 DocType: Item,Variants,Varianter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815,Make Purchase Order,Make indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
 DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning
 DocType: Territory,Territory Name,Territory Navn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger om et job.
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
 apps/erpnext/erpnext/hooks.py +88,Addresses,Adresser
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
 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)
 DocType: Sales Order,To Deliver and Bill,At levere og Bill
 DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} skal indsendes
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
 apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Payment,Betaling
 DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
 DocType: Employee,Salutation,Salutation
 DocType: Pricing Rule,Brand,Brand
 DocType: Course,Course Abbreviation,Kursus Forkortelse
 DocType: Item,Will also apply for variants,Vil også gælde for varianter
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
 DocType: Quotation Item,Actual Qty,Faktiske Antal
 DocType: Sales Invoice Item,References,Referencer
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 apps/erpnext/erpnext/public/js/setup_wizard.js +284,"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."
 DocType: Hub Settings,Hub Node,Hub Node
 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."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
 DocType: SMS Center,Create Receiver List,Opret Modtager liste
 DocType: Packing Slip,To Package No.,At pakke No.
 DocType: Production Planning Tool,Material Requests,Materiale Anmodning
 DocType: Warranty Claim,Issue Date,Udstedelsesdagen
 DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger
 DocType: Timesheet Detail,Timesheet Detail,timeseddel Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
 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)"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Foretag indbetaling indtastning
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
 DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 DocType: Stock Settings,Allowance Percent,Godtgørelse Procent
 DocType: SMS Settings,Message Parameter,Besked Parameter
 apps/erpnext/erpnext/config/accounts.py +199,Tree of financial Cost Centers.,Tree of finansielle omkostninger Centers.
 DocType: Serial No,Delivery Document No,Levering dokument nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Venligst sæt &#39;Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer
 DocType: Serial No,Creation Date,Oprettelsesdato
 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}
 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}"
 DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare
 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
 DocType: Item,Has Variants,Har Varianter
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 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
 DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura
 apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Håndtering af Projekter
 DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
 DocType: Budget,Fiscal Year,Regnskabsår
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/stock/doctype/item/item.py +230,Fixed Asset Item must be a non-stock item.,Fast aktivpost skal være en ikke-lagervare.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"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"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,f.eks 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
 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
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
 ,Amount to Deliver,"Beløb, Deliver"
 apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,En vare eller tjenesteydelse
 DocType: Naming Series,Current Value,Aktuel værdi
 apps/erpnext/erpnext/controllers/accounts_controller.py +235,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet
 DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
 ,Serial No Status,Løbenummer status
 DocType: Payment Entry Reference,Outstanding,Udestående
 ,Daily Timesheet Summary,Daglig Timesheet Summary
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Item tabel kan ikke være tom
 apps/erpnext/erpnext/maintenance/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}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
 DocType: Pricing Rule,Selling,Salg
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
 DocType: Employee,Salary Information,Løn Information
 DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
 apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
 DocType: Website Item Group,Website Item Group,Website Item Group
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Told og afgifter
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Indtast Referencedato
 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}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
 DocType: Purchase Order Item,Material Request Item,Materiale Request Vare
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116,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
 DocType: Asset,Sold,solgt
 ,Item-wise Purchase History,Vare-wise Købshistorik
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Red,Rød
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på &quot;Generer Schedule &#39;at hente Løbenummer tilføjet for Item {0}
 DocType: Account,Frozen,Frosne
 ,Open Production Orders,Åbne produktionsordrer
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
 DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
 DocType: Installation Note,Installation Time,Installation Time
 DocType: Sales Invoice,Accounting Details,Regnskab Detaljer
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer
 DocType: Issue,Resolution Details,Opløsning Detaljer
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,tildelinger
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Indtast Materiale Anmodning i ovenstående tabel
 DocType: Item Attribute,Attribute Name,Attribut Navn
 DocType: Item Group,Show In Website,Vis I Website
 apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 DocType: Item Reorder,Check in (group),Check i (gruppe)
 ,Qty to Order,Antal til ordre
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
 DocType: Opportunity,Mins to First Response,Minutter til First Response
 DocType: Pricing Rule,Margin Type,Margin Type
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} timer
 DocType: Appraisal,For Employee Name,For Medarbejder Navn
 DocType: Holiday List,Clear Table,Klar Table
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
 DocType: Room,Room Name,Room Navn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Kunde Adresser og kontakter
 DocType: Discussion,Discussion,Diskussion
 DocType: Payment Entry,Transaction ID,Transaktions ID
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory feild - Academic Year,Obligatorisk feild - Studieår
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 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.
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløb (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Par
 DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
 DocType: Item,Has Batch No,Har Batch Nej
 DocType: Delivery Note,Excise Page Number,Excise Sidetal
 DocType: Asset,Purchase Date,Købsdato
 DocType: Employee,Personal Details,Personlige oplysninger
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
 ,Maintenance Schedules,Vedligeholdelsesplaner
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Time Sheet)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
 ,Quotation Trends,Citat Trends
 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}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
 ,Pending Amount,Afventer Beløb
 DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
 DocType: Purchase Order,Delivered,Leveret
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
 DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,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
 DocType: Journal Entry,Accounts Receivable,Tilgodehavender
 ,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,Indtast Betalt beløb
 DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
 DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesedler
 DocType: HR Settings,HR Settings,HR-indstillinger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
 apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty."
 DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
 apps/erpnext/erpnext/setup/doctype/company/company.py +246,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til ikke-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enhed
 apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Angiv venligst Company
 ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din regnskabsår slutter den
 DocType: POS Profile,Price List,Pris List
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
 apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Expense Krav
 DocType: Issue,Support,Support
 ,BOM Search,BOM Søg
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180,Closing (Opening + Totals),Lukning (Åbning + Totals)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet
 DocType: Workstation,Wages per hour,Lønningerne i timen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,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}
 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
 apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 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}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde"
 DocType: Salary Slip,Deduction,Fradrag
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
 apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1}
 DocType: Address Template,Address Template,Adresse Skabelon
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
 DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
 DocType: Project,% Tasks Completed,% Opgaver Afsluttet
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskel Beløb skal være nul
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,Indtast venligst Produktion Vare først
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,handicappet bruger
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Samlet Fradrag
 DocType: Maintenance Visit,Maintenance User,Vedligeholdelse Bruger
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Omkostninger Opdateret
 DocType: Employee,Date of Birth,Fødselsdato
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup&gt; Nummerering Series
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,Element {0} er allerede blevet returneret
 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 **.
 DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
 apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
 DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
 DocType: Purchase Taxes and Charges,Deduct,Fratrække
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Job Description,Jobbeskrivelse
 DocType: Student Applicant,Applied,Anvendt
 DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie"
 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."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,Velkommen til POS: Opret din POS profil
 DocType: Expense Claim,Approver,Godkender
 ,SO Qty,SO Antal
 DocType: Appraisal,Calculate Total Score,Beregn Total Score
 DocType: Request for Quotation,Manufacturing Manager,Produktion manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
 apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split følgeseddel i pakker.
 apps/erpnext/erpnext/hooks.py +74,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
 DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
 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
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
 DocType: Asset,Supplier,Leverandør
 apps/erpnext/erpnext/public/js/utils.js +156,Get From,Få Fra
 DocType: C-Form,Quarter,Kvarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse udgifter
 DocType: Global Defaults,Default Company,Standard Company
 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"
 apps/erpnext/erpnext/controllers/accounts_controller.py +416,"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"
 DocType: Cheque Print Template,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is disabled,Bruger {0} er deaktiveret
 DocType: Leave Application,Total Leave Days,Total feriedage
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Vælg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
 apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Udgifter til nye køb
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order kræves for Item {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta)
 apps/erpnext/erpnext/demo/setup_data.py +347,Others,Andre
 DocType: Payment Entry,Unallocated Amount,Ufordelt Beløb
 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}.
 DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
 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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Der var fejl under sletning følgende skemaer:
 DocType: Bin,Ordered Quantity,Bestilt Mængde
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
 DocType: Quality Inspection,In Process,I Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 apps/erpnext/erpnext/config/accounts.py +63,Tree of financial accounts.,Tree af finansielle konti.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} mod salgsordre {1}
 DocType: Account,Fixed Asset,Fast Asset
 apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Føljeton Inventory
 DocType: Activity Type,Default Billing Rate,Standard Billing Rate
 DocType: Sales Invoice,Total Billing Amount,Samlet Billing Beløb
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,Tilgodehavende konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order til Betaling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,CEO,Direktør
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,Please select correct account,Vælg korrekt konto
 DocType: Item,Weight UOM,Vægt UOM
 DocType: Employee,Blood Group,Blood Group
 DocType: Purchase Invoice Item,Page Break,Side Break
 DocType: Production Order Operation,Pending,Afventer
 DocType: Course,Course Name,Kursus navn
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor udstyr
 DocType: Purchase Invoice Item,Qty,Antal
 DocType: Fiscal Year,Companies,Virksomheder
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
 DocType: Employee,Contact Details,Kontaktoplysninger
 DocType: C-Form,Received Date,Modtaget Dato
 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."
 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
 DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290,Debit To is required,Debit Til kræves
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste
 DocType: Offer Letter Term,Offer Term,Offer Term
 DocType: Quality Inspection,Quality Manager,Kvalitetschef
 DocType: Job Applicant,Job Opening,Job Åbning
 DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Invoiced Amt,Samlede fakturerede Amt
 DocType: Timesheet Detail,To Time,Til Time
 DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
 DocType: Production Order Operation,Completed Qty,Afsluttet Antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
 apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prisliste {0} er deaktiveret
 DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
 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}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
 DocType: Item,Customer Item Codes,Kunde Item Koder
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gevinst / Tab
 DocType: Opportunity,Lost Reason,Tabt Årsag
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
 DocType: Quality Inspection,Sample Size,Sample Size
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Indtast Kvittering Dokument
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Alle elementer er allerede blevet faktureret
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig &quot;Fra sag nr &#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
 DocType: Project,External,Ekstern
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
 DocType: Branch,Branch,Branch
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønseddel fundet for måned:
 DocType: Bin,Actual Quantity,Faktiske Mængde
 DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
 DocType: Student Batch,Student Batch,Student Batch
 apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Dine kunder
 apps/erpnext/erpnext/projects/doctype/project/project.py +139,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
 DocType: Leave Block List Date,Block Date,Block Dato
 apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,Ansøg nu
 DocType: Sales Order,Not Delivered,Ikke leveret
 ,Bank Clearance Summary,Bank Clearance Summary
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
 DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Bygninger
 DocType: Fee Structure,Fee Structure,Gebyr struktur
 DocType: Timesheet Detail,Costing Amount,Koster Beløb
 DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel
 apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk
 DocType: Sales Partner,Address & Contacts,Adresse &amp; Contacts
 DocType: SMS Log,Sender Name,Sender Name
 DocType: POS Profile,[Select],[Vælg]
 DocType: SMS Log,Sent To,Sendt Til
 DocType: Payment Request,Make Sales Invoice,Make Sales Invoice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
 DocType: Company,For Reference Only.,Kun til reference.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
 DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Fra dato' er nødvendig
 DocType: Journal Entry,Reference Number,Referencenummer
 DocType: Employee,Employment Details,Beskæftigelse Detaljer
 DocType: Employee,New Workplace,Ny Arbejdsplads
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
 apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ingen Vare med Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
 DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
 apps/erpnext/erpnext/stock/doctype/item/item.py +131,Stores,Butikker
 DocType: Serial No,Delivery Time,Leveringstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup_data.py +348,Travel,Rejser
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
 DocType: Leave Block List,Allow Users,Tillad brugere
 DocType: Purchase Order,Customer Mobile No,Kunden Mobile Ingen
 DocType: Sales Invoice,Recurring,Tilbagevendende
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
 DocType: Rename Tool,Rename Tool,Omdøb Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,Opdatering Omkostninger
 DocType: Item Reorder,Item Reorder,Item Genbestil
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695,Transfer Material,Transfer Materiale
 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."
 apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +923,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
 DocType: Purchase Invoice,Price List Currency,Pris List Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
 DocType: Installation Note,Installation Note,Installation Bemærk
 apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Tilføj Skatter
 DocType: Topic,Topic,Emne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
 DocType: Budget Account,Budget Account,Budget-konto
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Datterselskab
 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."
 DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
 DocType: Process Payroll,Create Salary Slip,Opret lønseddel
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Sporbarhed
 DocType: Quotation,Custome Name,custome Navn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Finansieringskilde (Passiver)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,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}"
 DocType: Appraisal,Employee,Medarbejder
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Inviter som Bruger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} er fuldt faktureret
 DocType: Workstation Working Hour,End Time,End Time
 DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
 apps/erpnext/erpnext/config/schools.py +92,LMS,LMS
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgspipeline
 DocType: Student Batch Student,Student Batch Student,Student Batch Studerende
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Rename Tool,File to Rename,Fil til Omdøb
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
 DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
 DocType: Purchase Invoice,Credit To,Credit Til
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Prøveledninger / Kunder
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail
 DocType: Quality Inspection Reading,Reading 9,Reading 9
 DocType: Supplier,Is Frozen,Er Frozen
 apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
 DocType: Buying Settings,Buying Settings,Opkøb Indstillinger
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item
 DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
 DocType: Warranty Claim,Raised By,Rejst af
 DocType: Payment Gateway Account,Payment Account,Betaling konto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761,Please specify Company to proceed,Angiv venligst Company for at fortsætte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoændring i Debitor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
 DocType: Quality Inspection Reading,Accepted,Accepteret
 DocType: SG Creation Tool Course,Student Group Name,Student Group Name
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
 DocType: Room,Room Number,Værelsesnummer
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157,{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}
 DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,Hurtig Kassekladde
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
 DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
 DocType: Stock Entry,For Quantity,For Mængde
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} er ikke indsendt
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Anmodning om.
 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."
 ,Minutes to First Response for Issues,Minutter til First Response for Issues
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
 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."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status
 DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Følgende produktionsordrer blev skabt:
 DocType: Delivery Note,Transporter Name,Transporter Navn
 DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
 DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
 ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
 apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,År Slutdato
 DocType: Task Depends On,Task Depends On,Task Afhænger On
 DocType: Lead,Opportunity,Mulighed
 DocType: Salary Structure Earning,Salary Structure Earning,Løn Struktur Earning
 ,Completed Production Orders,Afsluttede produktionsordrer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Række {0}: For leverandør {0} email id er påkrævet for at sende e-mail
 DocType: Operation,Default Workstation,Standard Workstation
 DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
 DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} er lukket
 DocType: Email Digest,How frequently?,Hvor ofte?
 DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
 DocType: Student,Joining Date,Vær med Dato
 ,Employees working on a holiday,"Medarbejdere, der arbejder på en ferie"
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
 apps/erpnext/erpnext/maintenance/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}
 DocType: Production Order,Actual End Date,Faktiske Slutdato
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
 DocType: Stock Entry,Purpose,Formål
 DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv Afskrivninger Indstillinger
 DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden"
 DocType: Purchase Invoice,Advances,Forskud
 DocType: Production Order,Manufacture against Material Request,Fremstilling mod Materiale Request
 DocType: Item Reorder,Request for,Anmodning om
 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
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende Rate (som pr Stock UOM)
 DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS
 DocType: Campaign,Campaign-.####,Kampagne -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
 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
 DocType: Delivery Note,DN-,DN-
 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."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
 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)"
 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 aktivt regnskabsår. For flere detaljer se {2}.
 DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Time Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
 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 &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. 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."
 DocType: Homepage,Homepage,Hjemmeside
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Oprettet - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
 DocType: Tax Rule,Billing City,Fakturering By
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
 apps/erpnext/erpnext/config/accounts.py +283,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
 DocType: Journal Entry,Credit Note,Kreditnota
 DocType: Warranty Claim,Service Address,Tjeneste Adresse
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78,"Salary structure {0} already exist, more than one salary structure for same period is not allowed",Løn struktur {0} findes allerede mere end én løn struktur for samme periode er ikke tilladt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Havemøbler og Kampprogram
 DocType: Material Request,Manufacture,Fremstilling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
 DocType: Student Applicant,Application Date,Ansøgning Dato
 DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
 DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Clearance Dato ikke nævnt
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal)
 DocType: Sales Invoice,This Document,dette dokument
 DocType: Installation Note Item,Installed Qty,Antal installeret
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 DocType: Purchase Invoice,Is Paid,er Betalt
 DocType: Salary Structure,Total Earning,Samlet Earning
 DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
 DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
 apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organisation gren mester.
 apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,eller
 DocType: Sales Order,Billing Status,Fakturering status
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Udgifter
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-over
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
 DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste
 DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
 DocType: Notification Control,Sales Order Message,Sales Order Message
 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."
 DocType: Payment Entry,Payment Type,Betaling Type
 DocType: Process Payroll,Select Employees,Vælg Medarbejdere
 DocType: Bank Reconciliation,To Date,Til dato
 DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
 DocType: Payment Entry,Cheque/Reference Date,Check / reference Dato
 DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter
 DocType: Employee,Emergency Contact,Emergency Kontakt
 DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning
 DocType: Item,Quality Parameters,Kvalitetsparametre
 ,sales-browser,salg-browser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger
 DocType: Target Detail,Target  Amount,Målbeløbet
 DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
 DocType: Journal Entry,Accounting Entries,Bogføring
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvittering dokument skal indsendes
 DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
 DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ikke betalte og ikke leveret
 DocType: Product Bundle,Parent Item,Parent Item
 DocType: Account,Account Type,Kontotype
 DocType: Delivery Note,DN-RET-,DN-Retsinformation
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
 apps/erpnext/erpnext/maintenance/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 &quot;Generer Schedule &#39;
 ,To Produce,At producere
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Lønningsliste
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135,"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"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
 DocType: Bin,Reserved Quantity,Reserveret Mængde
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivninger Beløb i perioden
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Handicappede skabelon må ikke være standardskabelon
 DocType: Account,Income Account,Indkomst konto
 DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se &quot;Rate Of Materials Based On&quot; i Costing afsnit
 DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
 DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
 DocType: Item Reorder,Material Request Type,Materiale Request Type
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konvertering Factor er obligatorisk
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Ref,Ref
 DocType: Budget,Cost Center,Cost center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Indkøbsordre Message
 DocType: Tax Rule,Shipping Country,Forsendelse Land
 DocType: Upload Attendance,Upload HTML,Upload HTML
 DocType: Employee,Relieving Date,Lindre Dato
 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."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
 DocType: Employee Education,Class / Percentage,Klasse / Procent
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef for Marketing og Salg
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Indkomstskat
 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 &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område."
 apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Spor fører af Industry Type.
 DocType: Item Supplier,Item Supplier,Vare Leverandør
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Stock Indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"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"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst / Tab på Asset Bortskaffelse
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrer Customer Group Tree.
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
 DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ikke på lager
 DocType: Appraisal,HR User,HR Bruger
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
 apps/erpnext/erpnext/hooks.py +100,Issues,Spørgsmål
 apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status skal være en af {0}
 DocType: Sales Invoice,Debit To,Betalingskort Til
 DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
 ,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request
 apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} er deaktiveret
 DocType: Supplier,Billing Currency,Fakturering Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-Retsinformation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Extra Large,Extra Large
 ,Profit and Loss Statement,Resultatopgørelse
 DocType: Bank Reconciliation Detail,Cheque Number,Check Number
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Large,Large
 DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Warehouse Navn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total {0} ({1}),I alt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territory
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
 DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
 DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
 DocType: Payment Entry Reference,Allocated,Allokeret
 apps/erpnext/erpnext/config/accounts.py +225,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
 DocType: Student Applicant,Application Status,Ansøgning status
 DocType: Fees,Fees,Gebyrer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Citat {0} er aflyst
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amount,Samlede udestående beløb
 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.
 DocType: Sales Partner,Targets,Mål
 DocType: Price List,Price List Master,Prisliste Master
 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."
 ,S.O. No.,SÅ No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
 DocType: Price List,Applicable for Countries,Gældende for lande
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Name er obligatorisk i rækken {0}
 DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesiden hjemmeside
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
 DocType: Employee,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92,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.
 DocType: Employee Education,Graduate,Graduate
 DocType: Leave Block List,Block Days,Bloker dage
 DocType: Journal Entry,Excise Entry,Excise indtastning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
 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."
 DocType: Attendance,Leave Type,Forlad Type
 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
 DocType: Account,Accounts User,Regnskab Bruger
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
 DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print)
 DocType: Warehouse,Parent Warehouse,Forældre Warehouse
 DocType: C-Form Invoice Detail,Net Total,Net Total
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
 DocType: Project Task,Working,Working
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på
 DocType: Account,Round Off,Afrunde
 ,Requested Qty,Anmodet Antal
 DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
 apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
 apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Diskussioner
 DocType: BOM Item,Scrap %,Skrot%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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"
 DocType: Maintenance Visit,Purposes,Formål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
 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"
 ,Requested,Anmodet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Ingen Bemærkninger
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne
 DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Der skal være en gruppe
 DocType: Fees,FEE.,BETALING.
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
 DocType: Item,Total Projected Qty,Den forventede samlede Antal
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 DocType: Course,Course Code,Kursus Code
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory Tree.
 DocType: Journal Entry Account,Sales Invoice,Salg Faktura
 DocType: Journal Entry Account,Party Balance,Party Balance
 apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,Vælg Anvend Rabat på
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,Salary Slip Created,Lønseddel Oprettet
 DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
 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
 DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
 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.
 DocType: Purchase Invoice,Half-yearly,Halvårligt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Regnskab Punktet om Stock
 DocType: Sales Invoice,Sales Team1,Salg TEAM1
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Attendance Tool Student,Attendance Tool Student,Deltagelse Tool Student
 DocType: Sales Invoice,Customer Address,Kunde Adresse
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
 DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Cheque Print Template,Primary Settings,Primære indstillinger
 DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Extra Small,Extra Small
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,Konto {0} er spærret
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 DocType: Stock Entry,Subcontract,Underleverance
 apps/erpnext/erpnext/public/js/utils/party.js +145,Please enter {0} first,Indtast venligst {0} først
 DocType: Production Order Operation,Actual End Time,Faktiske Sluttid
 DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer
 DocType: Item,Manufacturer Part Number,Producentens varenummer
 DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
 DocType: Bin,Bin,Bin
 DocType: SMS Log,No of Sent SMS,Ingen af Sent SMS
 DocType: Account,Expense Account,Udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Colour,Farve
 DocType: Maintenance Visit,Scheduled,Planlagt
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud.
 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 &quot;Er Stock Item&quot; er &quot;Nej&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og der er ingen anden Product Bundle"
 apps/erpnext/erpnext/controllers/accounts_controller.py +469,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})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
 DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
 apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Pris List Valuta ikke valgt
 DocType: Examination,Results,Resultater
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Until,Indtil
 DocType: Rename Tool,Rename Log,Omdøbe Log
 DocType: Student,Father's/ Guardian 2 Email ID,Fars / Guardian 2 E-mail-id
 DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Sales Partners.
 DocType: Quality Inspection,Inspection Type,Inspektion Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,Pakhuse med eksisterende transaktion kan ikke konverteres til gruppen.
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vælg {0}
 DocType: C-Form,C-Form No,C-Form Ingen
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-mail er obligatorisk
 apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Inspektion indkommende kvalitet.
 DocType: Purchase Order Item,Returned Qty,Returneret Antal
 DocType: Employee,Exit,Udgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Typen er obligatorisk
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
 DocType: Homepage,Company Description for website homepage,Firma Beskrivelse for hjemmesiden hjemmeside
 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"
 DocType: Sales Invoice,Time Sheet List,Timeregistrering List
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
 DocType: Sales Invoice,Advertisement,Annonce
 DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174,Probationary Period,Prøvetid
 apps/erpnext/erpnext/hooks.py +102,Announcements,Meddelelser
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Expense Godkender
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ikke-gruppe til gruppe
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
 DocType: Payment Entry,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Kursus Tidsplaner udgår:
 apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ventende Aktiviteter
 DocType: Payment Gateway,Gateway,Gateway
 DocType: Fee Amount,Fees Category,Gebyrer Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
 apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresse Titel er obligatorisk.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
 DocType: Attendance,Attendance Date,Fremmøde Dato
 apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Vare Pris opdateret for {0} i prisliste {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
 DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse
 DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret varelager
 DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
 DocType: Item,Valuation Method,Værdiansættelsesmetode
 apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Kan ikke finde valutakurs for {0} til {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdags
 DocType: Sales Invoice,Sales Team,Salgsteam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
 DocType: Program Enrollment Tool,Get Students,Få Studerende
 DocType: Serial No,Under Warranty,Under Garanti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447,[Error],[Fejl]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
 ,Employee Birthday,Medarbejder Fødselsdag
 apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,grænse Krydset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 DocType: UOM,Must be Whole Number,Skal være hele tal
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blade Tildelte (i dage)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (valgfri)
 DocType: Pricing Rule,Discount Percentage,Discount Procent
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 DocType: Shopping Cart Settings,Orders,Ordrer
 DocType: Employee Leave Approver,Leave Approver,Lad Godkender
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
 DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle
 DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
 ,Issued Items Against Production Order,Udstedte Varer Against produktionsordre
 DocType: Pricing Rule,Purchase Manager,Indkøb manager
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,Alle Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne salgs ordre
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
 DocType: Account,Depreciation,Afskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
 DocType: Supplier,Credit Limit,Kreditgrænse
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Dato
 DocType: Salary Component,Salary Component,Løn Component
 apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
 DocType: GL Entry,Voucher No,Blad nr
 DocType: Leave Allocation,Leave Allocation,Lad Tildeling
 DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481,Material Requests {0} created,Materiale Anmodning {0} skabt
 apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
 DocType: Purchase Invoice,Address and Contact,Adresse og kontakt
 DocType: Cheque Print Template,Is Account Payable,Er konto Betales
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke opdateres mod køb Kvittering {0}
 DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
 DocType: Employee,Feedback,Feedback
 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}"
 apps/erpnext/erpnext/accounts/party.py +305,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)
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Ansøger
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto
 DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
 DocType: Asset,Expected Value After Useful Life,Forventet værdi efter Nyttige Life
 DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse
 DocType: Activity Cost,Billing Rate,Fakturering Rate
 ,Qty to Deliver,Antal til Deliver
 DocType: Monthly Distribution Percentage,Month,Måned
 ,Stock Analytics,Stock Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operationer kan ikke være tomt
 DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Party Typen er obligatorisk
 DocType: Quality Inspection,Outgoing,Udgående
 DocType: Material Request,Requested For,Anmodet om
 DocType: Quotation Item,Against Doctype,Mod DOCTYPE
 apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Netto kontant fra Investering
 ,Is Primary Address,Er primære adresse
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} skal indsendes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Henvisning # {0} dateret {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
 DocType: Asset,Item Code,Item Code
 DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
 DocType: Journal Entry,User Remark,Bruger Bemærkning
 DocType: Lead,Market Segment,Market Segment
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Lukning (dr)
 DocType: Cheque Print Template,Cheque Size,Check Størrelse
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Vis fremmøde
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
 apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Write Off Outstanding Amount,Skriv Off Udestående beløb
 DocType: Account,Accounts Manager,Accounts Manager
 DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
 DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret
 DocType: Landed Cost Item,Receipt Document,Kvittering dokument
 DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning
 DocType: Employee Education,School/University,Skole / Universitet
 DocType: Payment Request,Reference Details,Henvisning Detaljer
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
 DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse
 ,Billed Amount,Faktureret beløb
 DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
 apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,&#39;Opdater Stock&#39; kan ikke kontrolleres for fast salg af aktiver
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Send nyhedsbrev
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
 apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tilføj et par prøve optegnelser
 apps/erpnext/erpnext/config/hr.py +243,Leave Management,Lad Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
 DocType: Lead,Lower Income,Lavere indkomst
 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"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
 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'
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
 DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Liste over medarbejder, der har &quot;lønseddel Baseret på Timesheet&quot; er aktiveret i lønstruktur."
 DocType: Asset,Fully Depreciated,fuldt afskrevet
 ,Stock Projected Qty,Stock Forventet Antal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
 DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
 apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Løbenummer og Batch
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
 ,Qty to Receive,Antal til Modtag
 DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,Alle Pakhuse
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
 DocType: Sales Order,%  Delivered,% Leveret
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank kassekredit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47,Make Salary Slip,Foretag lønseddel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,Gennemse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Sikrede lån
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
 DocType: Academic Year,Academic Year,Akademi år
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Åbning Balance Egenkapital
 DocType: Lead,CRM,CRM
 DocType: Appraisal,Appraisal,Vurdering
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail sendt til leverandør {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gentages
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Lad godkender skal være en af {0}
 DocType: Hub Settings,Seller Email,Sælger Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
 DocType: Workstation Working Hour,Start Time,Start Time
 DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,Vælg antal
 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
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelde denne e-mail-Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
 DocType: Salary Slip,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Item Navngivning By
 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}
 DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke
 DocType: Project,Project Type,Projekt type
 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.
 apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Omkostninger ved forskellige aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}"
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Kilde og mål lager skal være forskellige
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
 DocType: Item,Inspection Required,Inspection Nødvendig
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Fuldt Billed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
 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)
 apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
 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
 DocType: Serial No,Is Cancelled,Er Annulleret
 DocType: Journal Entry,Bill Date,Bill Dato
 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:"
 DocType: Cheque Print Template,Cheque Height,Check Højde
 DocType: Sales Invoice Item,Total Margin,Samlet Margin
 DocType: Supplier,Supplier Details,Leverandør Detaljer
 DocType: Expense Claim,Approval Status,Godkendelsesstatus
 DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub
 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}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Wire Transfer,Bankoverførsel
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontroller alt
 DocType: Sales Order,Recurring Order,Tilbagevendende Order
 DocType: Company,Default Income Account,Standard Indkomst konto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde
 DocType: Sales Invoice,Time Sheets,timesedler
 DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
 DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
 apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bank- og betalinger
 ,Welcome to ERPNext,Velkommen til ERPNext
 apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Føre til Citat
 DocType: Lead,From Customer,Fra kunde
 apps/erpnext/erpnext/demo/setup_data.py +344,Calls,Opkald
 DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing 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 transaktioner for denne post, \ du ikke kan ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Vare&quot; og &quot;værdiansættelsesmetode &#39;"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
 apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projiceret
 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}
 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
 DocType: Notification Control,Quotation Message,Citat Message
 DocType: Issue,Opening Date,Åbning Dato
 apps/erpnext/erpnext/schools/api.py +58,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
 DocType: Journal Entry,Remark,Bemærkning
 DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blade og Holiday
 DocType: Sales Order,Not Billed,Ikke Billed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger rejst af leverandører.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1353,Write Off Account,Skriv Off konto
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabat Beløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal qty på lager
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontant fra Operations
 apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Underleverandører
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1171,Please select customer,Vælg venligst kunde
 DocType: C-Form,I,jeg
 DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
 DocType: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
 DocType: Examination,Examiner,censor
 DocType: Journal Entry,Stock Entry,Stock indtastning
 DocType: Payment Entry,Payment References,Betalings Referencer
 DocType: C-Form,C-FORM-,C-form-
 DocType: Account,Payable,Betales
 apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Tilgodehavender ({0})
 DocType: Pricing Rule,Margin,Margen
 DocType: Salary Slip,Arrear Amount,Bagud Beløb
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Brutto Købesummen er obligatorisk
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party er obligatorisk
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Emne Navn
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vælg arten af din virksomhed.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
 DocType: Asset Movement,Source Warehouse,Kilde Warehouse
 DocType: Installation Note,Installation Date,Installation Dato
 apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2}
 DocType: Employee,Confirmation Date,Bekræftelse Dato
 DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb
 DocType: Account,Sales User,Salg Bruger
 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
 DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger
 DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
 DocType: Lead,Lead Owner,Emne ejer
 DocType: Bin,Requested Quantity,Anmodet Mængde
 DocType: Employee,Marital Status,Civilstand
 DocType: Stock Settings,Auto Material Request,Auto Materiale Request
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal ved fra vores varelager
 DocType: Customer,CUST-,CUST-
 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
 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
 apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Der var fejl under planlægning kursus om:
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% Delivered
 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).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
 DocType: Territory,Territory Targets,Territory Mål
 DocType: Delivery Note,Transporter Info,Transporter Info
 apps/erpnext/erpnext/accounts/utils.py +379,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
 DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres
 apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Firmaets navn kan ikke være Firma
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
 DocType: POS Profile,Update Stock,Opdatering Stock
 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."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
 apps/erpnext/erpnext/accounts/utils.py +349,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
 apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
 DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
 DocType: Purchase Invoice,Terms,Betingelser
 DocType: Academic Term,Term Name,Term Navn
 DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet
 ,Item-wise Sales History,Vare-wise Sales History
 DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
 ,Purchase Analytics,Køb Analytics
 DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare
 DocType: Expense Claim,Task,Opgave
 DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Formålet skal være en af {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Udfyld formularen og gemme det
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +154,Row {0}: From Time and To Time overlap with existing from and to time,Række {0}: Fra tid og Til Tidsoverlapning med gældende fra og til tiden
 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
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
 DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
 DocType: SMS Center,Send SMS,Send SMS
 DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord
 DocType: Company,Default Letter Head,Standard Letter hoved
 DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra Open Materiale Anmodning
 DocType: Timesheet Detail,Billable,Faktureres
 DocType: Item,Standard Selling Rate,Standard salgskurs
 DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Genbestil Antal
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,Aktuelle Ledige stillinger
 DocType: Company,Stock Adjustment Account,Stock Justering konto
 DocType: Journal Entry,Write Off,Skriv Off
 DocType: Timesheet Detail,Operation ID,Operation ID
 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."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,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
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Næste dato skal være større end Udstationering Dato
 apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,Vis skat break-up
 apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det"
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +28,No students Found,Ingen studerende Fundet
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Sælge
 DocType: Sales Invoice,Rounded Total,Afrundet alt
 DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken."
 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%
 DocType: Serial No,Out of AMC,Ud af AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Make Vedligeholdelse Besøg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
 apps/erpnext/erpnext/config/accounts.py +50,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Tilføj flere elementer eller åben fulde form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Indtast &#39;Forventet leveringsdato&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Fee
 DocType: Item,Supplier Items,Leverandør Varer
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Ny Company
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
 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
 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.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Cheque Print Template,Cheque Width,Check Bredde
 DocType: Program,Fee Schedule,Fee Schedule
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
 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.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timeseddel
 apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
 DocType: Cheque Print Template,Scanned Cheque,scannede Cheque
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail
 DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Responsibilities,Ansvar
 DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Skabelon
 DocType: Sales Person,Sales Person Name,Salg Person Name
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tilføj Brugere
 DocType: Pricing Rule,Item Group,Item Group
 DocType: Item,Safety Stock,Sikkerhed Stock
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +439,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
 DocType: Sales Order,Partly Billed,Delvist Billed
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Vare {0} skal være et anlægsaktiv Item
 DocType: Item,Default BOM,Standard BOM
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amt,Total Enestående Amt
 DocType: Timesheet,Total Hours,Total Hours
 DocType: Journal Entry,Printing Settings,Udskrivning Indstillinger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
 DocType: Asset Category Account,Fixed Asset Account,Anlægsaktiv konto
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
 DocType: POS Profile,Allow Partial Payment,Tillad Delvis betaling
 DocType: Timesheet Detail,From Time,Fra Time
 DocType: Notification Control,Custom Message,Tilpasset Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
 DocType: Stock Entry,From BOM,Fra BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
 apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
 DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
 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
 DocType: Salary Slip,Salary Structure,Løn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699,Issue Material,Issue Materiale
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Offer Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citater
 apps/erpnext/erpnext/accounts/page/pos/pos.js +675,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk."
 DocType: Hub Settings,Access Token,Access Token
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen grupper af studerende oprettet.
 DocType: Purchase Invoice Item,Serial No,Løbenummer
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
 DocType: Purchase Invoice,Print Language,print Sprog
 DocType: Salary Slip,Total Working Hours,Samlede arbejdstid
 DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1100,Enter value must be positive,Indtast værdien skal være positiv
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle områder
 DocType: Purchase Invoice,Items,Varer
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Student er allerede tilmeldt.
 DocType: Fiscal Year,Year Name,År Navn
 DocType: Process Payroll,Process Payroll,Proces Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
 DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
 apps/erpnext/erpnext/hooks.py +96,Request for Quotations,Anmodning om Citater
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Faktura Beløb
 apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
 DocType: Asset,Partially Depreciated,Delvist Afskrives
 DocType: Issue,Opening Time,Åbning tid
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
 apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Beregn baseret på
 DocType: Delivery Note Item,From Warehouse,Fra Warehouse
 DocType: Examination,Supervisor Name,supervisor Navn
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
 DocType: Tax Rule,Shipping City,Forsendelse By
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,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 &#39;Ingen Copy &quot;er indstillet"
 DocType: Account,Purchase User,Køb Bruger
 DocType: Notification Control,Customize the Notification,Tilpas Underretning
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Pengestrøm fra driften
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
 DocType: Sales Invoice,Shipping Rule,Forsendelse Rule
 DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
 DocType: Journal Entry,Print Heading,Print Overskrift
 DocType: Maintenance Schedule,Maintenance Manager,Vedligeholdelse manager
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
 DocType: Asset,Amended From,Ændret Fra
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Følg via e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
 apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,Vælg Bogføringsdato først
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
 DocType: Leave Control Panel,Carry Forward,Carry Forward
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
 DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling."
 ,Produced,Produceret
 DocType: Item,Item Code for Suppliers,Item Code for leverandører
 DocType: Issue,Raised By (Email),Rejst af (E-mail)
 DocType: Mode of Payment,General,Generelt
 apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Vedhæft Brevpapir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
 apps/erpnext/erpnext/public/js/setup_wizard.js +217,"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."
 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}
 apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Betalinger med fakturaer
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tilføj til indkøbsvogn
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
 apps/erpnext/erpnext/config/accounts.py +256,Enable / disable currencies.,Aktivere / deaktivere valutaer.
 DocType: Production Planning Tool,Get Material Request,Hent Materiale Request
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Postale Udgifter
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment &amp; Leisure
 DocType: Quality Inspection,Item Serial No,Vare Løbenummer
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Samlet Present
 apps/erpnext/erpnext/config/accounts.py +101,Accounting Statements,regnskaber
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Time
 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
 DocType: Scheduling Tool,Day,Dag
 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
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
 DocType: Student Applicant,AP.,AP.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
 DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
 apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,modtaget Beløb
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre"
 DocType: Account,Tax,Skat
 DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool
 DocType: Quality Inspection,Report Date,Report Date
 DocType: Student,Middle Name,Mellemnavn
 DocType: C-Form,Invoices,Fakturaer
 DocType: Job Opening,Job Title,Jobtitel
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
 DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed
 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."
 DocType: POS Profile,Customer Group,Customer Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: Item,Website Description,Website Beskrivelse
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,Næste Afskrivninger Dato skal være på eller efter dag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoændring i Equity
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først
 DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
 ,Sales Register,Salg Register
 DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vælg dit domæne
 DocType: Address,Plant,Plant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
 DocType: Customer Group,Customer Group Name,Customer Group Name
 apps/erpnext/erpnext/public/js/financial_statements.js +82,Cash Flow Statement,Pengestrømsopgørelse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 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
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
 DocType: Item,Attributes,Attributter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Get Items,Få Varer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste Ordredato
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere
 DocType: Payment Request,Initiated,Indledt
 DocType: Production Order,Planned Start Date,Planlagt startdato
 DocType: Serial No,Creation Document Type,Creation Dokumenttype
 DocType: Leave Type,Is Encash,Er indløse
 DocType: Purchase Invoice,Mobile No,Mobile Ingen
 DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret
 apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
 DocType: Project,Expected End Date,Forventet Slutdato
 DocType: Budget Account,Budget Amount,Budget Beløb
 DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Commercial,Kommerciel
 DocType: Payment Entry,Account Paid To,Konto Betalt Til
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
 DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636,Row {0}# Account must be of type 'Fixed Asset',Række {0} # Der skal være af typen &#39;anlægsaktiv&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
 apps/erpnext/erpnext/config/accounts.py +272,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Serien er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
 DocType: Tax Rule,Sales,Salg
 DocType: Stock Entry Detail,Basic Amount,Grundbeløb
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,Cr
 DocType: Tax Rule,Billing State,Fakturering stat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,Transfer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
 DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
 apps/erpnext/erpnext/controllers/accounts_controller.py +115,Due Date is mandatory,Forfaldsdato er obligatorisk
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
 DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
 DocType: Naming Series,Setup Series,Opsætning Series
 DocType: Payment Reconciliation,To Invoice Date,Til faktura dato
 DocType: Supplier,Contact HTML,Kontakt HTML
 ,Inactive Customers,inaktive Kunder
 DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes?
 DocType: Quality Inspection,Delivery Note No,Levering Note Nej
 DocType: Cheque Print Template,Message to show,Besked for at vise
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118,Customer {0} does not exist,Kunde {0} eksisterer ikke
 DocType: Attendance,Absent,Fraværende
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534,Product Bundle,Produkt Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
 DocType: Upload Attendance,Download Template,Hent skabelon
 DocType: Timesheet,TS-,TS
 DocType: GL Entry,Remarks,Bemærkninger
 DocType: Payment Entry,Account Paid From,Konto Betalt Fra
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
 DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689,Send Supplier Emails,Send Leverandør Emails
 apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installation rekord for en Serial No.
 DocType: Timesheet,Employee Detail,Medarbejder Detail
 apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Næste dato dag og Gentag på Dag Måned skal være lig
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside
 DocType: Offer Letter,Awaiting Response,Afventer svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Frem
 apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
 DocType: Salary Slip,Earning & Deduction,Earning &amp; Fradrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
 DocType: Holiday List,Weekly Off,Ugentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue
 DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp
 ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
 DocType: Production Order Item,Production Order Item,Produktionsordre Item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter Ophugget Asset
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Get Items from Product Bundle,Få elementer fra Product Bundle
 DocType: Asset,Straight Line,Lige linje
 DocType: Project User,Project User,Projekt Bruger
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
 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
 apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej
 DocType: Sales Team,Contact No.,Kontakt No.
 DocType: Bank Reconciliation,Payment Entries,Betalings Entries
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
 DocType: Program Enrollment Tool,Get Students From,Få studerende fra
 DocType: Hub Settings,Seller Country,Sælger Land
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicer Punkter på hjemmesiden
 DocType: Authorization Rule,Authorization Rule,Autorisation Rule
 DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
 apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Specifikationer
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åbning Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provision på salg
 DocType: Offer Letter Term,Value / Description,/ Beskrivelse
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
 DocType: Tax Rule,Billing Country,Fakturering Land
 DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Repræsentationsudgifter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder
 DocType: Sales Invoice Timesheet,Billing Amount,Fakturering Beløb
 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.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansøgning om orlov.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiske Udgifter
 DocType: Purchase Invoice,Posting Time,Udstationering Time
 DocType: Sales Order,% Amount Billed,% Beløb Faktureret
 DocType: Production Order,Warehouse for reserving items,Warehouse for at reservere emner
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon Udgifter
 DocType: Sales Partner,Logo,Logo
 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."
 apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Åbne Meddelelser
 DocType: Payment Entry,Difference Amount (Company Currency),Forskel Beløb (Company Currency)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkte udgifter
 apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} er en ugyldig e-mailadresse i &#39;Notification \ e-mail adresse&#39;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Rejser Udgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
 DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
 DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,løn komponenter
 DocType: Program Enrollment Tool,New Academic Year,Nye akademiske år
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amount,Samlet indbetalte beløb
 DocType: Production Order Item,Transferred Qty,Overført Antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Planning,Planlægning
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi sælger denne Vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Mængde bør være større end 0
 DocType: Journal Entry,Cash Entry,Cash indtastning
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Academic Year,Academic Year Name,Studer i Name
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1390,Sales invoice submitted sucessfully.,Salg faktura indsendt held.
 DocType: Payment Entry,PE-,PE-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Angiv standardkonto i Expense krav Type {0}
 DocType: Attendance Tool Student,Student Name,Elevnavn
 DocType: Brand,Item Manager,Item manager
 DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
 DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firma Forkortelse
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
 DocType: Item Attribute Value,Abbreviation,Forkortelse
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Løn skabelon mester.
 DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt
 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
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
 ,Sales Funnel,Salg Tragt
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Forkortelsen er obligatorisk
 ,Qty to Transfer,Antal til Transfer
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citater til Leads eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,Akkumuleret Månedlig
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,{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}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Skat Skabelon er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
 DocType: Products Settings,Products Settings,Produkter Indstillinger
 DocType: Account,Temporary,Midlertidig
 DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretær
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Pricing Rule,Buying,Køb
 DocType: HR Settings,Employee Records to be created by,Medarbejder Records at være skabt af
 DocType: POS Profile,Apply Discount On,Påfør Rabat på
 ,Reqd By Date,Reqd Efter dato
 DocType: Salary Slip Earning,Salary Slip Earning,Lønseddel Earning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditorer
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Række # {0}: Løbenummer er obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Forkortelse
 ,Item-wise Price List Rate,Item-wise Prisliste Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806,Supplier Quotation,Leverandør Citat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +7,Collect Fees,Saml Gebyrer
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +451,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
 DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende begivenheder
 DocType: Fee Amount,Fee Amount,Fee Beløb
 DocType: Item,Opening Stock,Åbning Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,At Modtage
 apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Indtægter / Expense
 DocType: Employee,Personal Email,Personlig Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
 DocType: Address,Postal Code,postnummer
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",i minutter Opdateret via &#39;Time Log&#39;
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vælg regnskabsår ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Hub Settings,Name Token,Navn Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ud af garanti
 DocType: BOM Replace Tool,Replace,Udskifte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Projektnavn
 DocType: Supplier,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
 DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
 DocType: Production Order,Required Items,Nødvendige elementer
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,Menneskelige Ressourcer
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
 DocType: BOM Item,BOM No,BOM Ingen
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
 DocType: Item,Moving Average,Glidende gennemsnit
 DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk udstyr
 DocType: Account,Debit,Betalingskort
 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"
 DocType: Production Order,Operation Cost,Operation Cost
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
 apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
 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."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
 DocType: Currency Exchange,To Currency,Til Valuta
 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.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typer af Expense krav.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Kunden&gt; Customer Group&gt; Territory
 DocType: Item,Taxes,Skatter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betalt og ikke leveret
 DocType: Project,Default Cost Center,Standard Cost center
 DocType: Purchase Invoice,End Date,Slutdato
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transaktioner
 DocType: Budget,Budget Accounts,Budget Regnskab
 DocType: Employee,Internal Work History,Intern Arbejde Historie
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Kundefeedback
 DocType: Account,Expense,Expense
 DocType: Sales Invoice,Exhibition,Udstilling
 apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Selskabet er obligatorisk, da det er din firmaadresse"
 DocType: Item Attribute,From Range,Fra Range
 apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning.
 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."
 DocType: Company,Domain,Domæne
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Jobs,Jobs
 ,Sales Order Trends,Salg Order Trends
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
 ,Employee Information,Medarbejder Information
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Sats (%)
 DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato
 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"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
 apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Batch-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Bemærk: {0}
 ,Delivery Note Trends,Følgeseddel Tendenser
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,Denne uges Summary
 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
 DocType: Student Group Creation Tool,Get Courses,Få Kurser
 DocType: GL Entry,Party,Selskab
 DocType: Sales Order,Delivery Date,Leveringsdato
 DocType: Opportunity,Opportunity Date,Opportunity Dato
 DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering
 DocType: Request for Quotation Item,Request for Quotation Item,Anmodning om Citat Vare
 DocType: Purchase Order,To Bill,Til Bill
 DocType: Material Request,% Ordered,% Bestilt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gns. Køb Rate
 DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
 DocType: Employee,History In Company,Historie I Company
 apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nyhedsbreve
 DocType: Address,Shipping,Forsendelse
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
 DocType: Department,Leave Block List,Lad Block List
 DocType: Customer,Tax ID,Skat-id
 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
 DocType: Accounts Settings,Accounts Settings,Konti Indstillinger
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Godkende
 DocType: Customer,Sales Partner and Commission,Salg Partner og Kommissionen
 DocType: Opportunity,To Discuss,Til Diskuter
 apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
 DocType: SMS Settings,SMS Settings,SMS-indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Midlertidige Konti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Black,Sort
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} elementer produceret
 DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
 DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
 DocType: Pricing Rule,Disable,Deaktiver
 DocType: Project Task,Pending Review,Afventer anmeldelse
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aktiv {0} kan ikke kasseres, da det allerede {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Kunde-id
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
 DocType: Homepage,Tag Line,tag Linje
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Add items from,Tilføj elementer fra
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
 DocType: Cheque Print Template,Regular,Fast
 DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Opgave-id
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
 ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel
 DocType: Project,Customer Details,Kunde Detaljer
 DocType: Employee,Reports to,Rapporter til
 DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos
 DocType: Payment Entry,Paid Amount,Betalt Beløb
 DocType: Examination,Supervisor,Tilsynsførende
 ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
 DocType: Item Variant,Item Variant,Item Variant
 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"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Vare {0} er blevet deaktiveret
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0}
 DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
 DocType: Tax Rule,Purchase,Købe
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Antal
 DocType: Item Group,Parent Item Group,Moderselskab Item Group
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Omkostninger Centers
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
 DocType: Opportunity,Next Contact,Næste Kontakt
 apps/erpnext/erpnext/config/accounts.py +266,Setup Gateway accounts.,Opsætning Gateway konti.
 DocType: Employee,Employment Type,Beskæftigelse type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver
 DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
 ,Cash Flow,Penge strøm
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
 DocType: Item Group,Default Expense Account,Standard udgiftskonto
 DocType: Student,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Varsel (dage)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Select items to save the invoice,Vælg elementer for at gemme fakturaen
 DocType: Employee,Encashment Date,Indløsning Dato
 DocType: Account,Stock Adjustment,Stock Justering
 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}
 DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
 apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Vedlagt {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
 DocType: Job Applicant,Applicant Name,Ansøger Navn
 DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name
 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 &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. 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"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
 DocType: Item Variant Attribute,Attribute,Attribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Angiv fra / til spænder
 DocType: Serial No,Under AMC,Under AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
 apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
 DocType: BOM Replace Tool,Current BOM,Aktuel BOM
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tilføj Løbenummer
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Production Order,Warehouses,Pakhuse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print og Stationær
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
 DocType: Workstation,per hour,per time
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Indkøb
 DocType: Announcement,Announcement,Bekendtgørelse
 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.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,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."
 DocType: Company,Distribution,Distribution
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,Beløb betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
 ,Quoted Item Comparison,Sammenligning Citeret Vare
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 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}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på
 DocType: Account,Receivable,Tilgodehavende
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
 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."
 DocType: Sales Invoice,Supplier Reference,Leverandør reference
 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."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +827,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
 DocType: Material Request,Material Issue,Materiale Issue
 DocType: Hub Settings,Seller Description,Sælger Beskrivelse
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Item Pris
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe &amp; Vaskemiddel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
 DocType: Warehouse,Warehouse Name,Warehouse Navn
 DocType: Naming Series,Select Transaction,Vælg Transaktion
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
 DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
 DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
 DocType: POS Profile,Terms and Conditions,Betingelser
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
 DocType: Leave Block List,Applies to Company,Gælder for Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
 DocType: Purchase Invoice,In Words,I Words
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +224,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
 DocType: Sales Order Item,For Production,For Produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,View Opgave
 apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din regnskabsår begynder på
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Asset Afskrivninger og Vægte
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +312,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +141,Join,Tilslutte
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
 DocType: Salary Slip,Salary Slip,Lønseddel
 DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;Til dato&#39; er nødvendig
 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."
 DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare
 DocType: Salary Slip,Payment Days,Betalings Dage
 DocType: Customer,Dormant,hvilende
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,Warehouses with child nodes cannot be converted to ledger,Pakhuse med barn noder kan ikke konverteres til finans
 DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
 ,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
 DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
 DocType: Customer,Sales Team Details,Salg Team Detaljer
 DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Ugyldig {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
 DocType: Warehouse,PIN,PIN
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
 apps/erpnext/erpnext/projects/doctype/project/project.js +96,Save the document first.,Gem dokumentet først.
 DocType: Account,Chargeable,Gebyr
 DocType: Company,Change Abbreviation,Skift Forkortelse
 DocType: Expense Claim Detail,Expense Date,Expense Dato
 DocType: Item,Max Discount (%),Max Rabat (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
 DocType: Budget,Warn,Advar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
 DocType: BOM,Manufacturing User,Manufacturing Bruger
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres
 DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
 DocType: C-Form,Series,Series
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
 DocType: Appraisal,Appraisal Template,Vurdering skabelon
 DocType: Item Group,Item Classification,Item Klassifikation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads
 DocType: Program Enrollment Tool,New Program,nyt Program
 DocType: Item Attribute Value,Attribute Value,Attribut Værdi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
 DocType: Salary Detail,Salary Detail,Løn Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643,Please select {0} first,Vælg {0} først
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
 DocType: Sales Invoice,Commission,Kommissionen
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for fremstillingsindustrien.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 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>"
 DocType: Salary Detail,Default Amount,Standard Mængde
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse ikke fundet i systemet
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,This Month's Summary,Denne måneds Summary
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
 DocType: Tax Rule,Purchase Tax Template,Køb Skat Skabelon
 ,Project wise Stock Tracking,Projekt klogt Stock Tracking
 DocType: Examination,Exam Code,Eksamen Code
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Vedligeholdelsesplan {0} eksisterer imod {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato
 DocType: Payment Gateway,Payment Gateway,Betaling Gateway
 DocType: HR Settings,Payroll Settings,Payroll Indstillinger
 apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vælg mærke ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
 DocType: Sales Invoice,C-Form Applicable,C-anvendelig
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse er obligatorisk
 DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
 DocType: Program,Program Abbreviation,Program Forkortelse
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
 DocType: Warranty Claim,Resolved By,Løst Af
 DocType: Appraisal,Start Date,Startdato
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks og Indskud forkert ryddet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 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.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Forventet startdato
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
 DocType: Payment Entry,Receive,Modtag
 DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation
 DocType: Workstation,Operating Costs,Drifts- omkostninger
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet
 DocType: Purchase Invoice,Submit on creation,Indsend om skabelse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +425,Currency for {0} must be {1},Valuta for {0} skal være {1}
 DocType: Asset,Disposal Date,Bortskaffelse Dato
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
 apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
 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
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +217,Add / Edit Prices,Tilføj / rediger Priser
 DocType: Cheque Print Template,Cheque Print Template,Check Print skabelon
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35,Chart of Cost Centers,Diagram af Cost Centers
 ,Requested Items To Be Ordered,Anmodet Varer skal bestilles
 DocType: Price List,Price List Name,Pris List Name
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178,Totals,Totaler
 DocType: BOM,Manufacturing,Produktion
 ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
 DocType: Account,Income,Indkomst
 DocType: Industry Type,Industry Type,Industri Type
 apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noget gik galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
 apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +13,Mandatory feild - Get Students From,Obligatorisk feild - Få studerende fra
 DocType: Announcement,Student,Studerende
 apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organisation enhed (departement) herre.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
 apps/erpnext/erpnext/config/accounts.py +271,Point-of-Sale Profile,Point-of-Sale profil
 apps/erpnext/erpnext/accounts/page/pos/pos.js +785,All records are synced.,Alle poster er synkroniseret.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Usikrede lån
 DocType: Cost Center,Cost Center Name,Cost center Navn
 DocType: Employee,B+,B +
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amt,Total Betalt Amt
 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
 DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
 ,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
 DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87,Employee can not be changed,Medarbejder kan ikke ændres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
 DocType: Naming Series,Help HTML,Hjælp HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 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}
 DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
 apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 DocType: Student,Mother's Name,Mors navn
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Received From,Modtaget fra
 DocType: Lead,Converted,Konverteret
 DocType: Item,Has Serial No,Har Løbenummer
 DocType: Employee,Date of Issue,Udstedelsesdato
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Fra {0} for {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +85,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
 apps/erpnext/erpnext/stock/doctype/item/item.py +168,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
 DocType: Issue,Content Type,Indholdstype
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
 DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172,{0} {1} does not exist,{0} {1} findes ikke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
 DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
 apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Hvad gør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
 ,Average Commission Rate,Gennemsnitlig Kommissionens Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
 DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
 apps/erpnext/erpnext/hooks.py +104,Examination Schedule,Undersøgelse Schedule
 apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
 DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
 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}
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 DocType: Item,Customer Code,Customer Kode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +223,Birthday Reminder for {0},Birthday Reminder for {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
 DocType: Buying Settings,Naming Series,Navngivning Series
 DocType: Leave Block List,Leave Block List Name,Lad Block List Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
 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}
 DocType: Timesheet,Production Detail,Produktion Detail
 DocType: Target Detail,Target Qty,Target Antal
 DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger
 DocType: Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes
 DocType: Notification Control,Sales Invoice Message,Salg Faktura Message
 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
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +224,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
 DocType: Authorization Rule,Based On,Baseret på
 DocType: Sales Order Item,Ordered Qty,Bestilt Antal
 apps/erpnext/erpnext/stock/doctype/item/item.py +670,Item {0} is disabled,Konto {0} er deaktiveret
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivitet / opgave.
 DocType: Examination,Exam Name,Eksamen Navn
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
 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}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +482,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
 DocType: Fees,Program Enrollment,Program Tilmelding
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53,Please set {0},Indstil {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned
 DocType: Employee,Health Details,Sundhed Detaljer
 DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser
 DocType: Employee External Work History,Salary,Løn
 DocType: Serial No,Delivery Document Type,Levering Dokumenttype
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,synkroniseret {0} Varer
 DocType: Sales Order,Partly Delivered,Delvist Delivered
 DocType: Sales Invoice,Existing Customer,Eksisterende kunde
 DocType: Email Digest,Receivables,Tilgodehavender
 DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden.
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Kampagne navn er påkrævet
 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato
 DocType: Purchase Invoice Item,Rejected Serial No,Afvist Løbenummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
 apps/erpnext/erpnext/maintenance/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}
 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."
 DocType: Upload Attendance,Upload Attendance,Upload Fremmøde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 DocType: Bank Reconciliation Detail,Amount,Beløb
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
 ,Sales Analytics,Salg Analytics
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tilgængelige {0}
 DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Indtast standard valuta i Company Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100,Daily Reminders,Daglige Påmindelser
 DocType: Products Settings,Home Page is Products,Home Page er Produkter
 ,Asset Depreciation Ledger,Asset Afskrivninger Ledger
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Ny Kontonavn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
 DocType: Homepage Featured Product,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offer kandidat et job.
 DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
 DocType: Pricing Rule,Percentage,Procent
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
 apps/erpnext/erpnext/config/accounts.py +246,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
 DocType: Naming Series,Update Series Number,Opdatering Series Number
 DocType: Account,Equity,Egenkapital
 DocType: Sales Order,Printing Details,Udskrivning Detaljer
 DocType: Task,Closing Date,Closing Dato
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timeseddel til opgaver.
 DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
 DocType: Production Order,Production Order,Produktionsordre
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
 DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries
 DocType: Quotation Item,Against Docname,Mod Docname
 DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk"
 DocType: BOM,Raw Material Cost,Raw Material Omkostninger
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 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."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gældende Holiday List
 DocType: Employee,Cheque,Cheque
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttype er obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 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}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail &amp; Wholesale
 DocType: Issue,First Responded On,Først svarede den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,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}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Dato opdateret
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt
 DocType: Request for Quotation Supplier,Download PDF,download PDF
 DocType: Production Order,Planned End Date,Planlagt Slutdato
 apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Hvor emner er gemt.
 DocType: Tax Rule,Validity,Gyldighed
 DocType: Request for Quotation,Supplier Detail,Leverandør Detail
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Invoiced Amount,Fakturerede beløb
 DocType: Attendance,Attendance,Fremmøde
 DocType: BOM,Materials,Materialer
 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."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være samme
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
 ,Item Prices,Item Priser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pris List mester.
 DocType: Task,Review Date,Anmeldelse Dato
 DocType: Purchase Invoice,Advance Payments,Forudbetalinger
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notifications Email' er ikke angivet for tilbagevendende %s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
 DocType: Company,Round Off Account,Afrunde konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Notice Period,Opsigelsesperiode
 DocType: Asset Category,Asset Category Name,Asset Kategori Navn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,New Sales Person Name
 DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
 DocType: Email Digest,Receivables / Payables,Tilgodehavender / Gæld
 DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura
 DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion
 DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,Credit konto
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,Vis nul værdier
 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
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
 DocType: Item,Default Warehouse,Standard Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast forælder omkostningssted
 DocType: Delivery Note,Print Without Amount,Print uden Beløb
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskrivninger Dato
 apps/erpnext/erpnext/controllers/buying_controller.py +80,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
 DocType: Issue,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,Batch
 apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Balance
 DocType: Room,Seating Capacity,Seating Capacity
 DocType: Issue,ISS-,ISS-
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav)
 DocType: Journal Entry,Debit Note,Debetnota
 DocType: Stock Entry,As per Stock UOM,Pr Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet
 DocType: Journal Entry,Total Debit,Samlet Debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salg Person
 DocType: Sales Invoice,Cold Calling,Telefonsalg
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 apps/erpnext/erpnext/config/accounts.py +191,Budget and Cost Center,Budget og Cost center
 DocType: Maintenance Schedule Item,Half Yearly,HalvÅrlig
 DocType: Lead,Blog Subscriber,Blog Subscriber
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
 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"
 DocType: Purchase Invoice,Total Advance,Samlet Advance
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +91,Row {0}: Completed Qty cannot be more than {0} for operation {1},Række {0}: Afsluttet Antal kan ikke være mere end {0} til drift {1}
 apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Behandling Payroll
 DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
 DocType: GL Entry,Credit Amount,Credit Beløb
 DocType: Cheque Print Template,Signatory Position,undertegnende holdning
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140,Set as Lost,Sæt som Lost
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
 DocType: Supplier,Credit Days Based On,Credit Dage Baseret på
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
 DocType: Tax Rule,Tax Rule,Skatteregel
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
 DocType: Student,Nationality,Nationalitet
 ,Items To Be Requested,Varer skal ansøges
 DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
 DocType: Company,Company Info,Firma Info
 apps/erpnext/erpnext/accounts/page/pos/pos.js +925,Select or add new customer,Vælg eller tilføje ny kunde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
 DocType: Sales Invoice,Frequency,Frekvens
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,Debet konto
 DocType: Fiscal Year,Year Start Date,År Startdato
 DocType: Attendance,Employee Name,Medarbejder Navn
 DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
 DocType: Purchase Common,Purchase Common,Indkøb Common
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Købesummen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,Leverandør Citat {0} skabt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Employee Benefits,Personaleydelser
 DocType: Sales Invoice,Is POS,Er POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
 DocType: Production Order,Manufactured Qty,Fremstillet Antal
 DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +241,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger rejst til kunder.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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}
 DocType: Maintenance Schedule,Schedule,Køreplan
 DocType: Account,Parent Account,Parent Konto
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +991,Price List not found or disabled,Prisliste ikke fundet eller handicappede
 DocType: Expense Claim,Approved,Godkendt
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
 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."
 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
 DocType: Employee,Education,Uddannelse
 DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
 DocType: Employee,Current Address Is,Nuværende adresse er
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
 DocType: Address,Office,Kontor
 apps/erpnext/erpnext/config/accounts.py +55,Accounting journal entries.,Regnskab journaloptegnelser.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal ved fra vores varelager
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,Vælg Medarbejder Record først.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Indtast venligst udgiftskonto
 DocType: Account,Stock,Lager
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +666,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
 DocType: Employee,Current Address,Nuværende adresse
 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"
 DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer
 apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch Inventory
 DocType: Employee,Contract End Date,Kontrakt Slutdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
 DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Halv Dag
 DocType: Pricing Rule,Min Qty,Min Antal
 DocType: Asset Movement,Transaction Date,Transaktion Dato
 DocType: Production Plan Item,Planned Qty,Planned Antal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,I alt Skat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
 DocType: Notification Control,Purchase Receipt Message,Kvittering Message
 DocType: Production Order,Actual Start Date,Faktiske startdato
 DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Optag element bevægelse.
 DocType: Hub Settings,Hub Settings,Hub Indstillinger
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Med Operations
 apps/erpnext/erpnext/accounts/party.py +253,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}.
 DocType: Asset,Is Existing Asset,Er eksisterende aktiv
 ,Monthly Salary Register,Månedlig Løn Tilmeld
 DocType: Warranty Claim,If different than customer address,Hvis anderledes end kunde adresse
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS profil
 apps/erpnext/erpnext/config/schools.py +29,Admission,Adgang
 apps/erpnext/erpnext/config/accounts.py +215,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
 apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
 DocType: Asset,Asset Category,Asset Kategori
 apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82,Net pay cannot be negative,Nettoløn kan ikke være negativ
 DocType: SMS Settings,Static Parameters,Statiske parametre
 DocType: Course Schedule,Room,Værelse
 DocType: Purchase Order,Advance Paid,Advance Betalt
 DocType: Item,Item Tax,Item Skat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712,Material to Supplier,Materiale til leverandøren
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,Skattestyrelsen Faktura
 DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortfristede forpligtelser
 apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Send masse SMS til dine kontakter
 DocType: Program,Program Name,Programnavn
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Faktiske Antal er obligatorisk
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Grupper oprettet.
 DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
 apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
 DocType: Purchase Invoice,Next Date,Næste dato
 DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 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"
 DocType: Hub Settings,Seller Name,Sælger Navn
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle indstillinger
 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
 DocType: Stock Entry,Repack,Pakke
 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"
 DocType: Item Attribute,Numeric Values,Numeriske værdier
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Vedhæft Logo
 DocType: Customer,Commission Rate,Kommissionens Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +253,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
 apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Er tom Indkøbskurv
 DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
 DocType: Payment Entry,Cheque/Reference No,Check / referencenummer
 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres.
 DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage
 DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer
 DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vælg en CSV-fil
 DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede Produkter
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Vilkår og betingelser Skabelon
 DocType: Serial No,Delivery Details,Levering Detaljer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,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}
 DocType: Program,Program Code,programkode
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
 DocType: Batch,Expiry Date,Udløbsdato
 ,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
 ,accounts-browser,konti-browser
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292,Please select Category first,Vælg Kategori først
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt mester.
 apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere &quot;Allowance&quot; i Stock-indstillinger eller Item."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(Halv dag)
 DocType: Supplier,Credit Days,Credit Dage
 DocType: Leave Type,Is Carry Forward,Er Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687,Get Items from BOM,Få elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
 ,Stock Summary,Stock Summary
 apps/erpnext/erpnext/config/accounts.py +230,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
 apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Dato
 DocType: Employee,Reason for Leaving,Årsag til Leaving
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
 DocType: GL Entry,Is Opening,Er Åbning
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} findes ikke
 DocType: Account,Cash,Kontanter
 DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.