brotherton-erpnext/erpnext/translations/da.csv

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

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