[Translation] Updated Translations (#15909)
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 1c8d8ec..1593bed 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -36,6 +36,7 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,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.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
DocType: Patient Appointment,Check availability,Tjek tilgængelighed
@@ -48,7 +49,7 @@
DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Mere end et valg for {0} ikke \ tilladt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}"
DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
@@ -119,7 +120,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -423,7 +424,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -439,6 +440,7 @@
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
DocType: Vehicle,Additional Details,Yderligere detaljer
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Indkøbsanmodning.
DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
DocType: Lab Test,Submitted Date,Indsendt dato
@@ -691,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -817,7 +819,7 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Costing Detaljer
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Bank Guarantee,Providing,At sørge for
DocType: Account,Profit and Loss,Resultatopgørelse
@@ -843,6 +845,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Employee,IFSC Code,IFSC-kode
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
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"
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Crop,Produced Items,Producerede varer
@@ -1024,7 +1027,7 @@
DocType: Fee Validity,Max number of visit,Maks antal besøg
,Hotel Room Occupancy,Hotelværelse Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1107,7 +1110,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Lønseddel kladde
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
DocType: Location,Longitude,Længde
@@ -1181,7 +1184,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
DocType: Special Test Items,Particulars,Oplysninger
@@ -1327,6 +1330,7 @@
DocType: Loyalty Program Collection,Tier Name,Tiernavn
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
DocType: Crop,Target Warehouse,Target Warehouse
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vælg venligst et lager
DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant
@@ -1421,7 +1425,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
@@ -1669,6 +1672,7 @@
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overførselstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: Attendance Request,Explanation,Forklaring
@@ -1803,7 +1807,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
@@ -2324,11 +2328,11 @@
DocType: Travel Itinerary,Mode of Travel,Rejsemåden
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig leverandør
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
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
@@ -2481,7 +2485,6 @@
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
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 +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
@@ -2764,14 +2767,14 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
DocType: Asset Maintenance Log,Planned,planlagt
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
DocType: Vehicle Log,Fuel Price,Brændstofpris
DocType: Bank Guarantee,Margin Money,Margen penge
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde
@@ -2959,7 +2962,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC beløb
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position
@@ -3146,7 +3149,7 @@
DocType: Account,Fixed Asset,Anlægsaktiv
DocType: Amazon MWS Settings,After Date,Efter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3164,7 +3167,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
DocType: Location,Is Container,Er Container
@@ -3216,12 +3218,12 @@
DocType: Supplier Scorecard,Supplier Score,Leverandør score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planlægning Adgang
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Samlet faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Samlet faktureret beløb
DocType: Supplier,Warn RFQs,Advar RFQ'er
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare
DocType: Cashier Closing,To Time,Til Time
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) for {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
DocType: Loan,Total Amount Paid,Samlede beløb betalt
@@ -3265,8 +3267,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
DocType: Fee Schedule Program,Student Batch,Elevgruppe
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
@@ -3311,7 +3311,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vælg partinr.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
@@ -3356,7 +3356,7 @@
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3460,7 +3460,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
@@ -3552,7 +3552,7 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
@@ -3599,7 +3599,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier
DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
@@ -3612,7 +3612,6 @@
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Job Applicant,Source Name,Kilde Navn
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
@@ -3674,6 +3673,7 @@
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen
DocType: Payroll Entry,Select Employees,Vælg Medarbejdere
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
@@ -4092,6 +4092,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
@@ -4396,7 +4398,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
@@ -4589,6 +4591,7 @@
DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er oprettet.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Stock Settings,Limit Percent,Begrænsningsprocent
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
@@ -4806,7 +4809,6 @@
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
@@ -4895,7 +4897,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Enestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Employee Advance,Advance Account,Advance konto
DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
@@ -4965,7 +4967,7 @@
DocType: Asset,Finance Books,Finansbøger
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
DocType: Purchase Invoice,Items,Varer
@@ -4974,7 +4976,7 @@
DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud
@@ -5038,7 +5040,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -5099,7 +5101,6 @@
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Leave Allocation,Leave Period,Forladelsesperiode
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -5199,7 +5200,7 @@
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5480,7 +5481,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Attendance Request,Half Day Date,Halv dag dato
DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
@@ -5579,7 +5580,7 @@
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
DocType: Lab Test,Result Date,Resultatdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dato
DocType: Purchase Order,To Receive,At Modtage
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5697,6 +5698,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger."
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
DocType: Contract,Party User,Party bruger
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
@@ -5883,7 +5885,7 @@
DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -5936,7 +5938,7 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -5971,7 +5973,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Salary Detail,Component,Lønart
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
@@ -6126,7 +6127,7 @@
DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Opret flere
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
DocType: Salary Detail,Salary Detail,Løn Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vælg {0} først
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere
@@ -6268,9 +6269,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
DocType: Company,Budget Detail,Budget Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Asset,Custodian,kontoførende
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
@@ -6280,7 +6280,7 @@
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Betalt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,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
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -6724,6 +6724,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{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 oprette fraværsansøgninger for de følgende dage.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb
@@ -6795,7 +6796,7 @@
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6867,7 +6868,6 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +163,"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/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
DocType: Asset,Asset Category,Asset Kategori
@@ -6919,13 +6919,14 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Vedhæft Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagrene
DocType: Customer,Commission Rate,Provisionssats
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket oprettet betalingsposter
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket oprettet betalingsposter
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Opret Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
DocType: Vehicle,Model,Model