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

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