apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
DocType: Item,Customer Items,Kunde Varer
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Job Applicant,Job Applicant,Job Ansøger
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}"
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel
DocType: Department,Department,Afdeling
DocType: Purchase Order,% Billed,% Billed
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Customer Name
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
apps/erpnext/erpnext/projects/doctype/project/project.py +52,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
DocType: BOM,Operations,Operationer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
DocType: Delivery Note,Installation Status,Installation status
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
apps/erpnext/erpnext/controllers/accounts_controller.py +614,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: BOM Replace Tool,New BOM,Ny BOM
DocType: Timesheet,Batch Time Logs for billing.,Batch Time Logs for fakturering.
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Serial No,Maintenance Status,Vedligeholdelse status
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
DocType: Customer,Individual,Individuel
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1}
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Sales Invoice,Is Opening Entry,Åbner post
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend"
DocType: Sales Partner,Reseller,Forhandler
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast Company
,Production Orders in Progress,Produktionsordrer i Progress
DocType: Lead,Address & Contact,Adresse og kontakt
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
,Contact Name,Kontakt Navn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Anmodning om køb.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Leaves per Year,Blade pr år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
DocType: Material Request Item,Min Order Qty,Min prisen evt
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
DocType: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Employee,Relation,Relation
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Notification Control,Notification Control,Meddelelse Kontrol
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Item,Synced With Hub,Synkroniseret med Hub
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen."
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Job profil
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vælg måned og år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
DocType: Employee,Company Email,Firma Email
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47,Convert to non-Group,Konverter til ikke-Group
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (parti) af et element.
DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272,Please see attachment,Se venligst vedhæftede
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Opsætning Allerede Complete !!
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspiceres af
DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1}
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Reason for losing,Årsag til at miste
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}
DocType: Employee,Single,Enkeltværelse
DocType: Account,Cost of Goods Sold,Vareforbrug
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Indtast Cost center
DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41,Please enter company name first,Indtast venligst firmanavn først
DocType: BOM,Item Desription,Item desription
DocType: Purchase Invoice,Supplier Name,Leverandør Navn
DocType: Account,Is Group,Is Group
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809,Please enter Item Code.,Indtast venligst Item Code.
DocType: BOM,Costing,Koster
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"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
DocType: Pricing Rule,Valid Upto,Gyldig Op
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/stock/doctype/item/item.py +527,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
DocType: Account,Profit and Loss,Resultatopgørelse
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
DocType: Selling Settings,Default Customer Group,Standard Customer Group
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen resultater i Invoice tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,Vælg Company og Party Type først
DocType: C-Form Invoice Detail,Grand Total,Grand Total
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2}
DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Indtast venligst kvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salg person Mål
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Indtast e-mail-adresse
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
DocType: Company,Round Off Cost Center,Afrunde Cost center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Material Request,Material Transfer,Materiale Transfer
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varer modtaget fra leverandører.
DocType: Lead,Campaign Name,Kampagne Navn
,Reserved,Reserveret
DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0} er ikke et lager Vare
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlige off dag
DocType: Production Order Operation,Planned End Time,Planned Sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
DocType: Opportunity,Maintenance,Vedligeholdelse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Indtast Vare først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prisliste ikke valgt
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload lager balance via csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu
,Support Analytics,Support Analytics
DocType: Item,Website Warehouse,Website Warehouse
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
DocType: Process Payroll,Activity Log,Activity Log
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Netto Resultat / Loss
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
DocType: Production Order,Item To Manufacture,Item Til Fremstilling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Projiceret Antal
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
DocType: Account,Balance must be,Balance skal være
DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
DocType: Salary Slip,Working Days,Arbejdsdage
DocType: Serial No,Incoming Rate,Indgående Rate
DocType: Packing Slip,Gross Weight,Bruttovægt
apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Sammenføjning
DocType: Naming Series,Update Series,Opdatering Series
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} skal være aktiv
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
DocType: Lead,Request for Information,Anmodning om information
DocType: Payment Request,Paid,Betalt
DocType: Salary Slip,Total in words,I alt i ord
DocType: Material Request Item,Lead Time Date,Leveringstid Dato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunderne.
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757,Select Item for Transfer,Vælg Item for Transfer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Bestil type skal være en af {0}
DocType: Lead,Next Contact Date,Næste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal
DocType: Holiday List,Holiday List Name,Holiday listenavn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
DocType: Serial No,Creation Document No,Creation dokument nr
DocType: Issue,Issue,Issue
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
DocType: Lead,Organization Name,Organisationens navn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
apps/erpnext/erpnext/controllers/accounts_controller.py +400,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
DocType: Global Defaults,Global Defaults,Globale standarder
DocType: Salary Slip,Deductions,Fradrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
DocType: Salary Slip,Leave Without Pay,Lad uden løn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483,Nothing to request,Intet at anmode
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
DocType: Stock Settings,Default Item Group,Standard Punkt Group
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Bly
DocType: Email Digest,Payables,Gæld
DocType: Account,Warehouse,Warehouse
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
apps/erpnext/erpnext/stock/doctype/item/item.py +501,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,Ultima Actualización : Fecha inválida
DocType: Item,Lead Time in days,Lead Time i dage
,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
DocType: Employee,Employee Number,Medarbejder nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Mode Betaling
apps/erpnext/erpnext/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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand."
apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},Produktionsordre status er {0}
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
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
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'"
DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
apps/erpnext/erpnext/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}
,Delivered Items To Be Billed,Leverede varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
DocType: Purchase Invoice,Contact Person,Kontakt Person
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
DocType: Holiday List,Holidays,Helligdage
DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
apps/erpnext/erpnext/controllers/accounts_controller.py +620,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Regnskabsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
apps/erpnext/erpnext/hr/doctype/employee/employee.py +198,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} må kun optræde én gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
apps/erpnext/erpnext/stock/doctype/item/item.py +408,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
apps/erpnext/erpnext/stock/doctype/item/item.py +403,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},Mængde må ikke være mere end {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste Kontakt By
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
DocType: Job Applicant,Applicant for a Job,Ansøger om et job
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ingen produktionsordrer oprettet
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
apps/erpnext/erpnext/stock/doctype/item/item.py +422,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger om et job.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
DocType: Sales Order,To Deliver and Bill,At levere og Bill
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
DocType: Employee,Salutation,Salutation
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Vil også gælde for varianter
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Serial No,Delivery Document No,Levering dokument nr
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer
DocType: Serial No,Creation Date,Oprettelsesdato
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare
DocType: Item,Has Variants,Har Varianter
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
,Amount to Deliver,"Beløb, Deliver"
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,En vare eller tjenesteydelse
DocType: Naming Series,Current Value,Aktuel værdi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Item tabel kan ikke være tom
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Told og afgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Indtast Referencedato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
DocType: Purchase Order Item,Material Request Item,Materiale Request Vare
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
DocType: Account,Frozen,Frosne
,Open Production Orders,Åbne produktionsordrer
DocType: Installation Note,Installation Time,Installation Time
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antal til ordre
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
DocType: Appraisal,For Employee Name,For Medarbejder Navn
DocType: Holiday List,Clear Table,Klar Table
DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
DocType: Activity Cost,Costing Rate,Costing Rate
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
DocType: HR Settings,HR Settings,HR-indstillinger
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din regnskabsår slutter den
DocType: POS Profile,Price List,Pris List
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet
DocType: Workstation,Wages per hour,Lønningerne i timen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,Indtast venligst Produktion Vare først
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,handicappet bruger
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Purchase Taxes and Charges,Deduct,Fratrække
DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
DocType: Expense Claim,Approver,Godkender
,SO Qty,SO Antal
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Request for Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split følgeseddel i pakker.
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
DocType: Cheque Print Template,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order kræves for Item {0}
DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
DocType: Bin,Ordered Quantity,Bestilt Mængde
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
DocType: Production Order Operation,Pending,Afventer
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
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."
DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Invoiced Amt,Samlede fakturerede Amt
DocType: Timesheet Detail,To Time,Til Time
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prisliste {0} er deaktiveret
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Alle elementer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
DocType: Branch,Branch,Branch
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønseddel fundet for måned:
DocType: Bin,Actual Quantity,Faktiske Mængde
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
DocType: Leave Block List Date,Block Date,Block Dato
DocType: Sales Order,Not Delivered,Ikke leveret
,Bank Clearance Summary,Bank Clearance Summary
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
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."
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskab
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
DocType: Process Payroll,Create Salary Slip,Opret lønseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
DocType: Appraisal,Employee,Medarbejder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Fil til Omdøb
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761,Please specify Company to proceed,Angiv venligst Company for at fortsætte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} er ikke indsendt
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Anmodning om.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
DocType: Delivery Note,Transporter Name,Transporter Navn
DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
DocType: Lead,Opportunity,Mulighed
DocType: Salary Structure Earning,Salary Structure Earning,Løn Struktur Earning
,Completed Production Orders,Afsluttede produktionsordrer
DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
DocType: Production Order,Actual End Date,Faktiske Slutdato
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
DocType: Stock Entry,Purpose,Formål
DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden"
DocType: Purchase Invoice,Advances,Forskud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS
DocType: Campaign,Campaign-.####,Kampagne -. ####
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Kontotype
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
,To Produce,At producere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
DocType: Notification Control,Purchase Order Message,Indkøbsordre Message
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Lindre Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Spor fører af Industry Type.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrer Customer Group Tree.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status skal være en af {0}
DocType: Sales Invoice,Debit To,Betalingskort Til
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Extra Large,Extra Large
,Profit and Loss Statement,Resultatopgørelse
DocType: Bank Reconciliation Detail,Cheque Number,Check Number
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
DocType: Sales Partner,Targets,Mål
DocType: Price List,Price List Master,Prisliste Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
DocType: Attendance,Leave Type,Forlad Type
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
DocType: Account,Accounts User,Regnskab Bruger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print)
DocType: C-Form Invoice Detail,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
DocType: Monthly Distribution,Distribution Name,Distribution Name
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
DocType: Purchase Invoice,Half-yearly,Halvårligt
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Stock Entry,Subcontract,Underleverance
DocType: Production Order Operation,Actual End Time,Faktiske Sluttid
DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer
DocType: Item,Manufacturer Part Number,Producentens varenummer
DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Pris List Valuta ikke valgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Typen er obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
DocType: Employee,Feedback,Feedback
apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tilføj et par prøve optegnelser
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
,Stock Projected Qty,Stock Forventet Antal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,Vælg antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke
DocType: Project,Project Type,Projekt type
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Omkostninger ved forskellige aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
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)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
DocType: Lead,Lead Owner,Bly Owner
DocType: Employee,Marital Status,Civilstand
DocType: Stock Settings,Auto Material Request,Auto Materiale Request
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Territory Mål
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
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."
DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Formålet skal være en af {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Udfyld formularen og gemme det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Company,Default Letter Head,Standard Letter hoved
DocType: Timesheet Detail,Billable,Faktureres
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Genbestil Antal
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Sales Invoice,Rounded Total,Afrundet alt
DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100%
apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
apps/erpnext/erpnext/config/accounts.py +50,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
DocType: Item,Supplier Items,Leverandør Varer
DocType: Opportunity,Opportunity Type,Opportunity Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Ny Company
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for "Resultatopgørelsen" konto {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +439,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amt,Total Enestående Amt
DocType: Timesheet,Total Hours,Total Hours
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på "Generer Schedule '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
DocType: Salary Slip,Salary Structure,Løn Struktur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
DocType: Fiscal Year,Year Name,År Navn
DocType: Process Payroll,Process Payroll,Proces Payroll
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
DocType: Account,Purchase User,Køb Bruger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
DocType: Asset,Amended From,Ændret Fra
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Følg via e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling."
,Produced,Produceret
DocType: Item,Item Code for Suppliers,Item Code for leverandører
DocType: Issue,Raised By (Email),Rejst af (E-mail)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
DocType: Account,Tax,Skat
DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool
DocType: Quality Inspection,Report Date,Report Date
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobtitel
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: POS Profile,Customer Group,Customer Group
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag
DocType: Address,Plant,Plant
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
DocType: Customer Group,Customer Group Name,Customer Group Name
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Salary Slip,Earning & Deduction,Earning & Fradrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
DocType: Holiday List,Weekly Off,Ugentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,Konto {0} er inaktiv
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
DocType: Sales Team,Contact No.,Kontakt No.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provision på salg
DocType: Offer Letter Term,Value / Description,/ Beskrivelse
DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansøgning om orlov.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +595,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
DocType: Account,Debit,Betalingskort
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5"
DocType: Production Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typer af Expense krav.
DocType: Item,Taxes,Skatter
DocType: Project,Default Cost Center,Standard Cost center
DocType: Purchase Invoice,End Date,Slutdato
DocType: Employee,Internal Work History,Intern Arbejde Historie
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres."
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
DocType: GL Entry,Party,Selskab
DocType: Sales Order,Delivery Date,Leveringsdato
DocType: Opportunity,Opportunity Date,Opportunity Dato
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering
DocType: Department,Leave Block List,Lad Block List
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel
DocType: Project,Customer Details,Kunde Detaljer
DocType: Employee,Reports to,Rapporter til
DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos
DocType: Payment Entry,Paid Amount,Betalt Beløb
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
DocType: Employee,Employment Type,Beskæftigelse type
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
DocType: Job Applicant,Applicant Name,Ansøger Navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: BOM Replace Tool,Current BOM,Aktuel BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tilføj Løbenummer
DocType: Production Order,Warehouses,Pakhuse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print og Stationær
DocType: Workstation,per hour,per time
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
DocType: Account,Receivable,Tilgodehavende
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof."
DocType: Material Request,Material Issue,Materiale Issue
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
DocType: POS Profile,Terms and Conditions,Betingelser
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
DocType: Purchase Invoice,In Words,I Words
apps/erpnext/erpnext/hr/doctype/employee/employee.py +224,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
DocType: Sales Order Item,For Production,For Produktion
DocType: Project Task,View Task,View Opgave
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din regnskabsår begynder på
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
DocType: Salary Slip,Salary Slip,Lønseddel
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare
DocType: Salary Slip,Payment Days,Betalings Dage
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +96,Save the document first.,Gem dokumentet først.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
</code></pre>","<h4> Standardskabelon </h4><p> Bruger <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
DocType: Warranty Claim,Resolved By,Løst Af
DocType: Appraisal,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode.
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
DocType: Account,Income,Indkomst
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noget gik galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
DocType: Cost Center,Cost Center Name,Cost center Navn
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amt,Total Betalt Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87,Employee can not be changed,Medarbejder kan ikke ændres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har Løbenummer
DocType: Employee,Date of Issue,Udstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Fra {0} for {1}
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
DocType: Target Detail,Target Qty,Target Antal
DocType: Attendance,Present,Present
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Kampagne navn er påkrævet
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist Løbenummer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt."
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Indtast standard valuta i Company Master
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offer kandidat et job.
DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
apps/erpnext/erpnext/config/accounts.py +246,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: Naming Series,Update Series Number,Opdatering Series Number
DocType: Account,Equity,Egenkapital
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
DocType: Production Order,Production Order,Produktionsordre
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk"
DocType: BOM,Raw Material Cost,Raw Material Omkostninger
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse."
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
,Item Prices,Item Priser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pris List mester.
DocType: Task,Review Date,Anmeldelse Dato
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,Vis nul værdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast forælder omkostningssted
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være "Værdiansættelse" eller "Værdiansættelse og Total" som alle elementer er ikke-lagervarer
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140,Set as Lost,Sæt som Lost
DocType: Supplier,Credit Days Based On,Credit Dage Baseret på
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
,Items To Be Requested,Varer skal ansøges
DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Company,Company Info,Firma Info
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Medarbejder Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
DocType: Purchase Common,Purchase Common,Indkøb Common
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
apps/erpnext/erpnext/accounts/page/pos/pos.js +991,Price List not found or disabled,Prisliste ikke fundet eller handicappede
DocType: Expense Claim,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval
DocType: Employee,Education,Uddannelse
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
DocType: Deduction Type,Deduction Type,Fradrag Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Asset Movement,Transaction Date,Transaktion Dato
DocType: Production Plan Item,Planned Qty,Planned Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,I alt Skat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
apps/erpnext/erpnext/config/accounts.py +215,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn"
DocType: Hub Settings,Seller Name,Sælger Navn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
DocType: Stock Entry,Repack,Pakke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Vedhæft Logo
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Årsag til Leaving
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
