[update] translations
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 8c170c8..c43cbc1 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -42,11 +42,11 @@
DocType: Quality Inspection Reading,Parameter,Parameter
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228,New Leave Application,Ny Leave Application
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Ny Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Mængde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
@@ -56,7 +56,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
DocType: Purchase Invoice,Monthly,Månedlig
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
DocType: Company,Abbr,Fork
@@ -72,7 +72,7 @@
DocType: Cost Center,Stock User,Stock Bruger
DocType: Company,Phone No,Telefon Nej
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +130,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +131,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Salg Partners Kommissionen
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
@@ -81,10 +81,10 @@
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"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åbning for et job.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
DocType: Employee,Married,Gift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
DocType: Payment Reconciliation,Reconcile,Forene
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
DocType: Quality Inspection Reading,Reading 1,Læsning 1
@@ -106,7 +106,6 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer
DocType: Lead,Interested,Interesseret
-apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åbning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
DocType: Item,Copy From Item Group,Kopier fra Item Group
@@ -140,31 +139,31 @@
DocType: Delivery Note,Installation Status,Installation status
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,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
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
+apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
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 +446,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet.
-apps/erpnext/erpnext/controllers/accounts_controller.py +510,"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 +98,Settings for HR Module,Indstillinger for HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +507,"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 +170,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: BOM Replace Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs for fakturering.
+apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Batch Time Logs for fakturering.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt
DocType: Lead,Request Type,Anmodning Type
DocType: Leave Application,Reason,Årsag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse
-apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
+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/stock.py +258,Items and Pricing,Varer og Priser
+apps/erpnext/erpnext/config/stock.py +62,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}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
DocType: Customer,Individual,Individuel
-apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
+apps/erpnext/erpnext/config/support.py +27,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 +148,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
+apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Denne tidslog konflikter med {0} for {1} {2}
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}
@@ -173,7 +172,7 @@
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
,Purchase Order Trends,Indkøbsordre Trends
-apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Afsætte blade for året.
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
DocType: Earning Type,Earning Type,Optjening Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -191,13 +190,13 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
,Production Orders in Progress,Produktionsordrer i Progress
DocType: Lead,Address & Contact,Adresse og kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +210,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +217,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
DocType: Newsletter List,Total Subscribers,Total Abonnenter
,Contact Name,Kontakt Navn
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
-apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
+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 +118,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 +172,Leaves per Year,Blade pr år
DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched."
@@ -205,7 +204,7 @@
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
DocType: Item Website Specification,Item Website Specification,Item Website Specification
DocType: Payment Tool,Reference No,Referencenummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420,Leave Blocked,Lad Blokeret
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Lad Blokeret
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
@@ -218,12 +217,12 @@
DocType: Item,Publish in Hub,Offentliggør i Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiale Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,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 +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
@@ -241,7 +240,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 tegn
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/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree.
+apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Item,Synced With Hub,Synkroniseret med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Forkert Adgangskode
DocType: Item,Variant Of,Variant af
@@ -255,7 +254,7 @@
DocType: Newsletter,Newsletter,Nyhedsbrev
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/accounts/doctype/sales_invoice/sales_invoice.js +701,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Delivery Note,Følgeseddel
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +191,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 +381,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
@@ -264,19 +263,19 @@
DocType: Employee,Company Email,Firma Email
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,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/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses
-apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
+apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +210,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"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
DocType: Item Tax,Tax Rate,Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konverter til ikke-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvittering skal indsendes
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element.
+apps/erpnext/erpnext/config/stock.py +118,Batch (lot) of an Item.,Batch (parti) af et element.
DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,Se venligst vedhæftede
@@ -291,7 +290,7 @@
DocType: Leave Application,Leave Approver Name,Lad Godkender Navn
,Schedule Date,Tidsplan Dato
DocType: Packed Item,Packed Item,Pakket Vare
-apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
+apps/erpnext/erpnext/config/buying.py +60,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}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
DocType: Currency Exchange,Currency Exchange,Valutaveksling
@@ -305,7 +304,7 @@
,Purchase Register,Indkøb Register
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
+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/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,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}
@@ -331,15 +330,15 @@
DocType: Account,Old Parent,Gammel Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager
-apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
+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.
DocType: Sales Order,Not Applicable,Gælder ikke
-apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Ferie mester.
+apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
DocType: Material Request Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,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
@@ -349,7 +348,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
DocType: Features Setup,Imports,Import
DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Fremmøde rekord.
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord.
DocType: Bank Reconciliation,Journal Entries,Journaloptegnelser
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
@@ -366,7 +365,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,Vælg Firma
DocType: Stock Entry,Difference Account,Forskel konto
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
@@ -383,7 +382,7 @@
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"
DocType: BOM,Operating Cost,Driftsomkostninger
-,Gross Profit,Gross Profit
+DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
@@ -405,7 +404,7 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ingen resultater i Invoice tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først
-apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
DocType: Project Task,Project Task,Project Task
,Lead Id,Bly Id
@@ -415,10 +414,10 @@
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
DocType: Leave Control Panel,Allocate,Tildele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,Sales Return,Salg Return
-apps/erpnext/erpnext/config/hr.py +128,Salary components.,Løn komponenter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640,Sales Return,Salg Return
+apps/erpnext/erpnext/config/hr.py +115,Salary components.,Løn komponenter.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
-apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
+apps/erpnext/erpnext/config/crm.py +22,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Citat Til
DocType: Lead,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr)
@@ -430,6 +429,7 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Produktionsordre er Obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
+apps/erpnext/erpnext/config/accounts.py +70,Masters,Masters
apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
DocType: Packing Slip Item,DN Detail,DN Detail
@@ -439,13 +439,13 @@
DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
DocType: Employee,Organization Profile,Organisation profil
DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
-apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Skabelon til præstationsvurderinger.
+apps/erpnext/erpnext/config/hr.py +151,Template for performance appraisals.,Skabelon til præstationsvurderinger.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{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 +62,Please enter Purchase Receipt first,Indtast venligst kvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653,Maintenance Schedule,Vedligeholdelse Skema
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,Maintenance Schedule,Vedligeholdelse Skema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
@@ -455,20 +455,20 @@
DocType: Sales Person,Sales Person Targets,Salg person Mål
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,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 +674,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 +69,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
DocType: Supplier,Fixed Days,Faste dage
DocType: Sales Invoice,Packing List,Pakning List
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
+apps/erpnext/erpnext/config/buying.py +23,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projekter Bruger
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{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 +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Material Request,Material Transfer,Materiale Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
@@ -504,7 +504,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne
-apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varer modtaget fra leverandører.
+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
@@ -522,17 +522,17 @@
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/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Mulighed Fra
-apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel.
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
DocType: Item Group,Website Specifications,Website Specifikationer
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Ny konto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
+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 +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,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 +188,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner.
+apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Salgskampagner.
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
@@ -554,19 +554,19 @@
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."
DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: Expense Claim,Project,Projekt
+DocType: Purchase Invoice Item,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Personlig
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Indtast Vare først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,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 +256,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Process Payroll,Send Email,Send Email
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse
@@ -576,21 +576,21 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Mine Fakturaer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vælg BOM at starte
DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
-apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload lager balance via csv.
+apps/erpnext/erpnext/config/stock.py +149,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
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
-apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form optegnelser
-apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
+apps/erpnext/erpnext/config/accounts.py +267,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
-apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder.
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg emner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
@@ -621,9 +621,9 @@
DocType: Pricing Rule,Price or Discount,Pris eller rabat
DocType: Sales Team,Incentives,Incitamenter
DocType: SMS Log,Requested Numbers,Anmodet Numbers
-apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering.
+apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Præstationsvurdering.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
-apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/config/selling.py +311,Point-of-Sale,Point-of-Sale
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
DocType: Account,Balance must be,Balance skal være
DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
@@ -641,10 +641,10 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585,Purchase Receipt,Kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Kvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,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 +427,BOM {0} must be active,BOM {0} skal være aktiv
@@ -656,7 +656,7 @@
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Produktionsordrer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
@@ -685,14 +685,14 @@
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 +110,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 +532,"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 +28,Shipments to customers.,Forsendelser til kunderne.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,"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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672,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
@@ -709,7 +709,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Lave
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Make ,Lave
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af {0}
@@ -720,7 +720,7 @@
DocType: Journal Entry Account,Expense Claim,Expense krav
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Forlad Application
-apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Lad Tildeling Tool
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lad Tildeling Tool
DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
@@ -746,7 +746,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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 +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
+apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
DocType: BOM Operation,Operation,Operation
@@ -767,7 +767,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
DocType: Sales Person,Select company name first.,Vælg firmanavn først.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citater modtaget fra leverandører.
+apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,Citater modtaget fra leverandører.
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
@@ -776,7 +776,7 @@
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/controllers/accounts_controller.py +337,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/controllers/accounts_controller.py +334,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -791,7 +791,7 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,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
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
DocType: Global Defaults,Global Defaults,Globale standarder
@@ -804,10 +804,10 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åbning Regnskab Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Intet at anmode
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473,Nothing to request,Intet at anmode
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Ledelse
-apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer af aktiviteter for Time Sheets
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Typer af aktiviteter for Time Sheets
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."
@@ -820,12 +820,12 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,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/config/buying.py +13,Supplier database.,Leverandør database.
+apps/erpnext/erpnext/config/buying.py +33,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,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/page/accounts_browser/accounts_browser.js +209,"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"
-apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skat og andre løn fradrag.
+apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Skat og andre løn fradrag.
DocType: Lead,Lead,Bly
DocType: Email Digest,Payables,Gæld
DocType: Account,Warehouse,Warehouse
@@ -845,7 +845,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Opsætning af Medarbejdere
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning
@@ -907,8 +907,8 @@
DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/stock/get_item_details.py +143,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand."
DocType: Hub Settings,Seller Website,Sælger Website
@@ -916,7 +916,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0}
DocType: Appraisal Goal,Goal,Goal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757,For Supplier,For Leverandøren
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -949,12 +949,12 @@
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 +167,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/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører."
+apps/erpnext/erpnext/config/crm.py +68,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører."
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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operationer kan ikke være tomt.
,Delivered Items To Be Billed,Leverede varer at blive faktureret
@@ -981,16 +981,16 @@
DocType: Item,Maintain Stock,Vedligehold Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,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 +516,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/controllers/accounts_controller.py +513,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/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid
DocType: Email Digest,For Company,For Company
-apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log.
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,må ikke være større end 100
apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
@@ -1024,7 +1024,7 @@
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Supplier,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
@@ -1040,7 +1040,7 @@
DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist
DocType: Item Attribute,Item Attribute,Item Attribut
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
-apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
+apps/erpnext/erpnext/config/stock.py +290,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),I alt ({0})
DocType: Cost Center,Parent Cost Center,Parent Cost center
@@ -1062,7 +1062,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652,Maintenance Visit,Vedligeholdelse Besøg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Vedligeholdelse Besøg
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
@@ -1071,10 +1071,10 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,UOM Navn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
-DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
+DocType: Purchase Invoice,Shipping Address,Forsendelse Adresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
-apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
+apps/erpnext/erpnext/config/stock.py +196,Brand master.,Brand mester.
DocType: Sales Invoice Item,Brand Name,Brandnavn
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Kasse
apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organisationen
@@ -1089,7 +1089,7 @@
,Bank Reconciliation Statement,Bank Saldoopgørelsen
DocType: Address,Lead Name,Bly navn
,POS,POS
-apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åbning Stock Balance
+apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Åbning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,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 +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
@@ -1097,7 +1097,7 @@
DocType: Shipping Rule Condition,From Value,Fra Value
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning.
+apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Krav om selskabets regning.
DocType: Company,Default Holiday List,Standard Holiday List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Passiver
DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse
@@ -1106,7 +1106,7 @@
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
DocType: Dependent Task,Dependent Task,Afhængig Opgave
apps/erpnext/erpnext/stock/doctype/item/item.py +344,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 +179,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
DocType: SMS Center,Receiver List,Modtager liste
@@ -1121,7 +1121,7 @@
DocType: Account,Account Name,Kontonavn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
-apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
+apps/erpnext/erpnext/config/buying.py +38,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 +93,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Accounts Settings,Credit Controller,Credit Controller
@@ -1147,7 +1147,7 @@
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id
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 +58,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +129,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.
@@ -1158,7 +1158,7 @@
DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet
DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade
DocType: Sales Invoice,Packed Items,Pakket Varer
-apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanti krav mod Serial No.
+apps/erpnext/erpnext/config/support.py +48,Warranty Claim against Serial No.,Garanti krav mod Serial No.
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
DocType: Employee,Permanent Address,Permanent adresse
@@ -1173,11 +1173,11 @@
,Item Shortage Report,Item Mangel Rapport
apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
-apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
+apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Enkelt enhed af et element.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
DocType: Address,Postal,Postal
@@ -1201,7 +1201,7 @@
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target
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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232,No Production Orders created,Ingen produktionsordrer oprettet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Løn Slip af medarbejder {0} allerede skabt for denne måned
DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
@@ -1213,16 +1213,16 @@
DocType: Employee,Leave Encashed?,Efterlad indkasseres?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759,Make Purchase Order,Make indkøbsordre
DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning
DocType: Territory,Territory Name,Territory Navn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
-apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job.
+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/shopping_cart/utils.py +37,Addresses,Adresser
@@ -1232,16 +1232,16 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre.
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/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion.
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Time Logs til produktion.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
+apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Tid Log til opgaver.
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 +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
DocType: Quotation Item,Actual Qty,Faktiske Antal
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/public/js/setup_wizard.js +258,"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."
@@ -1276,7 +1276,7 @@
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger
DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura
-apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Håndtering af Projekter
+apps/erpnext/erpnext/config/projects.py +78,Managing Projects,Håndtering af Projekter
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget Detail,Fiscal Year,Regnskabsår
DocType: Cost Center,Budget,Budget
@@ -1292,7 +1292,7 @@
,Amount to Deliver,"Beløb, Deliver"
apps/erpnext/erpnext/public/js/setup_wizard.js +266,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} oprettet
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
,Serial No Status,Løbenummer status
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Item tabel kan ikke være tom
@@ -1309,7 +1309,7 @@
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: Production Order,Material Request Item,Materiale Request Vare
-apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of varegrupper.
+apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Tree of varegrupper.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
,Item-wise Purchase History,Vare-wise Købshistorik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød
@@ -1328,7 +1328,7 @@
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antal til ordre
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
-apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram af alle opgaver.
+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: Features Setup,Brands,Mærker
@@ -1347,12 +1347,11 @@
,Maintenance Schedules,Vedligeholdelsesplaner
,Quotation Trends,Citat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
,Pending Amount,Afventer Beløb
DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
DocType: Purchase Order,Delivered,Leveret
-apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
@@ -1360,7 +1359,7 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
DocType: HR Settings,HR Settings,HR-indstillinger
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
@@ -1369,7 +1368,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Enhed
-apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Angiv venligst Company
+apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
DocType: Purchase Receipt,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 +42,Your financial year ends on,Din regnskabsår slutter den
@@ -1414,7 +1413,7 @@
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Supplier Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
-apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
+apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Split følgeseddel i pakker.
apps/erpnext/erpnext/hooks.py +71,Shipments,Forsendelser
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Time Log status skal indsendes.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
@@ -1424,7 +1423,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +353,"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"
+apps/erpnext/erpnext/controllers/accounts_controller.py +350,"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: Employee,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruger {0} er deaktiveret
@@ -1432,8 +1431,8 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
-apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"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}
@@ -1454,7 +1453,7 @@
DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto
DocType: Quotation Item,Stock Balance,Stock Balance
-apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling
+apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Sales Order til Betaling
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Time Logs oprettet:
DocType: Item,Weight UOM,Vægt UOM
@@ -1468,7 +1467,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
-DocType: Purchase Invoice,Contact Details,Kontaktoplysninger
+DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget Dato
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
@@ -1480,20 +1479,20 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt
+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_receivable/accounts_receivable.html +62,Total Invoiced Amt,Samlede fakturerede Amt
DocType: Time Log,To Time,Til Time
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,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 +254,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Prisliste {0} er deaktiveret
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
DocType: Item,Customer Item Codes,Kunde Item Koder
DocType: Opportunity,Lost Reason,Tabt Årsag
-apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
+apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,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 '
@@ -1532,7 +1531,7 @@
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
-apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ingen Vare med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +114,No Item with Barcode {0},Ingen Vare med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
@@ -1549,7 +1548,7 @@
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Transfer Materiale
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
@@ -1577,7 +1576,7 @@
DocType: Rename Tool,File to Rename,Fil til Omdøb
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,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 +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
@@ -1590,10 +1589,9 @@
DocType: Buying Settings,Buying Settings,Opkøb Indstillinger
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
-apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com)
DocType: Warranty Claim,Raised By,Rejst af
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737,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
DocType: Quality Inspection Reading,Accepted,Accepteret
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."
@@ -1607,21 +1605,21 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206,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 +18,Requests for items.,Anmodning om.
+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/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
-apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Nyhedsbrev Mailing List
+apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Nyhedsbrev Mailing List
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/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Fraværende
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,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 +104,Unit of Measure,Måleenhed
+apps/erpnext/erpnext/config/stock.py +185,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
@@ -1631,7 +1629,7 @@
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
-apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,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)
@@ -1675,7 +1673,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
-apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +262,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Journal Entry,Credit Note,Kreditnota
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
DocType: Features Setup,Quality,Kvalitet
@@ -1696,7 +1694,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Mine Adresser
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation gren mester.
+apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Organisation gren mester.
DocType: Sales Order,Billing Status,Fakturering status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
@@ -1716,7 +1714,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,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 +56,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
DocType: Purchase Order Item,Received Qty,Modtaget Antal
DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
DocType: Product Bundle,Parent Item,Parent Item
@@ -1745,19 +1743,19 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef for Marketing og Salg
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Indkomstskat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "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 +163,Track Leads by Industry Type.,Spor fører af Industry Type.
+apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Spor fører af Industry Type.
DocType: Item Supplier,Item Supplier,Vare Leverandør
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
-apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree.
+apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Administrer Customer Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,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/shopping_cart/utils.py +36,Issues,Spørgsmål
+apps/erpnext/erpnext/config/support.py +7,Issues,Spørgsmål
apps/erpnext/erpnext/controllers/status_updater.py +12,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.
@@ -1778,7 +1776,7 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
-apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citat {0} er aflyst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb
@@ -1842,7 +1840,7 @@
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
-apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Administrer Territory Tree.
+apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Administrer Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
@@ -1868,7 +1866,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,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 +190,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"
@@ -1890,22 +1888,22 @@
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.
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List Currency not selected,Pris List Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Pris List Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,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/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil
DocType: Rename Tool,Rename Log,Omdøbe Log
DocType: Installation Note Item,Against Document No,Mod dokument nr
-apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners.
+apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Administrer Sales Partners.
DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/controllers/recurring_document.py +168,Please select {0},Vælg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +165,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-mail er obligatorisk
-apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet.
+apps/erpnext/erpnext/config/stock.py +159,Incoming quality inspection.,Inspektion indkommende kvalitet.
DocType: Employee,Exit,Udgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +155,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
@@ -1919,11 +1917,11 @@
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
+apps/erpnext/erpnext/config/crm.py +132,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Indtast lindre dato.
-apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
+apps/erpnext/erpnext/controllers/trends.py +141,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades
@@ -1939,7 +1937,7 @@
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[Error],[Fejl]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
,Employee Birthday,Medarbejder Fødselsdag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -1965,8 +1963,8 @@
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
DocType: GL Entry,Voucher No,Blad nr
DocType: Leave Allocation,Leave Allocation,Lad Tildeling
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Materiale Anmodning {0} skabt
-apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Materiale Anmodning {0} skabt
+apps/erpnext/erpnext/config/selling.py +158,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 +280,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)
@@ -1992,7 +1990,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Lukning (dr)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
-apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +163,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige."
DocType: Account,Accounts Manager,Accounts Manager
@@ -2006,7 +2004,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Tilføj et par prøve optegnelser
-apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lad Management
+apps/erpnext/erpnext/config/hr.py +247,Leave Management,Lad Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
@@ -2040,7 +2038,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Appraisal,Appraisal,Vurdering
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gentages
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186,Leave approver must be one of {0},Lad godkender skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Lad godkender skal være en af {0}
DocType: Hub Settings,Seller Email,Sælger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Workstation Working Hour,Start Time,Start Time
@@ -2058,7 +2056,7 @@
DocType: Purchase Receipt Item,Purchase Order Item No,Indkøbsordre Konto nr
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 +38,Cost of various activities,Omkostninger ved forskellige aktiviteter
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Omkostninger ved forskellige aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0}
DocType: Item,Inspection Required,Inspection Nødvendig
DocType: Purchase Invoice Item,PR Detail,PR Detail
@@ -2101,7 +2099,7 @@
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
DocType: Time Log,Batched for Billing,Batched for fakturering
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger rejst af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabat Beløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
@@ -2127,7 +2125,7 @@
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel"
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 +34,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installation Dato
DocType: Employee,Confirmation Date,Bekræftelse Dato
@@ -2200,12 +2198,12 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,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/sales_invoice/sales_invoice.py +381,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/selling/doctype/sales_order/sales_order.py +181,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/sales_invoice/sales_invoice.py +379,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 +80,{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 +127,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
+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}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
DocType: Item,Supplier Items,Leverandør Varer
DocType: Opportunity,Opportunity Type,Opportunity Type
@@ -2217,14 +2215,14 @@
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,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 +216,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +213,{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/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,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
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Skabelon
DocType: Sales Person,Sales Person Name,Salg Person Name
@@ -2239,7 +2237,7 @@
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_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Total Enestående Amt
DocType: Time Log Batch,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/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
@@ -2247,7 +2245,7 @@
DocType: Time Log,From Time,Fra Time
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2256,14 +2254,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',Klik på "Generer Schedule '
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,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 +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+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 +186,"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 +112,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Løn Struktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Løn Struktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612,Issue Material,Issue Materiale
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Offer Dato
DocType: Hub Settings,Access Token,Access Token
@@ -2293,14 +2291,14 @@
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Quotation,Maintenance Manager,Vedligeholdelse manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
+apps/erpnext/erpnext/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: C-Form,Amended From,Ændret Fra
apps/erpnext/erpnext/public/js/setup_wizard.js +269,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 +198,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 +466,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +486,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 +54,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."
@@ -2316,7 +2314,7 @@
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tilføj til indkøbsvogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
-apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +235,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
@@ -2341,7 +2339,7 @@
DocType: Job Opening,Job Title,Jobtitel
DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
+apps/erpnext/erpnext/config/support.py +32,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: Pricing Rule,Customer Group,Customer Group
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
@@ -2352,13 +2350,13 @@
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 +418,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519,Get Items,Få Varer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Indtast venligst Skriv Off konto
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste Ordredato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,Operation ID ikke indstillet
@@ -2368,26 +2366,26 @@
DocType: Purchase Invoice,Mobile No,Mobile Ingen
DocType: Payment Tool,Make Journal Entry,Make Kassekladde
DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret
-apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
+apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Kommerciel
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
-apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
-DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
+apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Alle produkter eller tjenesteydelser.
+DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
-apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
+apps/erpnext/erpnext/config/accounts.py +251,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
DocType: Tax Rule,Sales,Salg
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +92,Due Date is mandatory,Forfaldsdato er obligatorisk
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning Series
DocType: Supplier,Contact HTML,Kontakt HTML
@@ -2404,7 +2402,7 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
DocType: Features Setup,POS View,POS View
-apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installation rekord for en Serial No.
+apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Installation rekord for en Serial No.
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en
DocType: Offer Letter,Awaiting Response,Afventer svar
DocType: Salary Slip,Earning & Deduction,Earning & Fradrag
@@ -2436,7 +2434,7 @@
apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order
+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
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Tilføj Child
@@ -2449,11 +2447,11 @@
DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,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/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder
DocType: Time Log,Billing Amount,Fakturering Beløb
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
-apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansøgning om orlov.
apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter
DocType: Sales Invoice,Posting Time,Udstationering Time
@@ -2461,7 +2459,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Udgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
-apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
+apps/erpnext/erpnext/stock/get_item_details.py +118,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter
@@ -2482,7 +2480,7 @@
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
DocType: Journal Entry,Cash Entry,Cash indtastning
DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
DocType: Brand,Item Manager,Item manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti.
@@ -2497,18 +2495,18 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
-apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Løn skabelon mester.
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Løn skabelon mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt
DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
,Sales Funnel,Salg Tragt
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer
,Qty to Transfer,Antal til Transfer
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder.
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citater til Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +491,{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/controllers/accounts_controller.py +488,{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 +44,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Account,Temporary,Midlertidig
@@ -2523,11 +2521,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,Supplier Quotation,Leverandør Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
-apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
+apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,At Modtage
@@ -2540,9 +2538,9 @@
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Opdateret via 'Time Log'
DocType: Customer,From Lead,Fra Lead
-apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Hub Settings,Name Token,Navn Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
@@ -2550,7 +2548,7 @@
DocType: BOM Replace Tool,Replace,Udskifte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
-DocType: Purchase Invoice Item,Project Name,Projektnavn
+DocType: Project,Project Name,Projektnavn
DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
DocType: Features Setup,Item Batch Nos,Item Batch nr
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
@@ -2564,7 +2562,7 @@
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 +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
+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]
@@ -2572,7 +2570,7 @@
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 +163,Types of Expense Claim.,Typer af Expense krav.
+apps/erpnext/erpnext/config/hr.py +136,Types of Expense Claim.,Typer af Expense krav.
DocType: Item,Taxes,Skatter
DocType: Project,Default Cost Center,Standard Cost center
DocType: Sales Invoice,End Date,Slutdato
@@ -2632,7 +2630,7 @@
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Til Time skal være større end From Time
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
DocType: Account,Asset,Asset
@@ -2662,7 +2660,6 @@
DocType: Item Group,Parent Item Group,Moderselskab Item Group
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Omkostninger Centers
-apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Pakhuse.
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
@@ -2675,7 +2672,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Navn
-apps/erpnext/erpnext/controllers/recurring_document.py +131,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},Vedlagt {0} # {1}
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**.
@@ -2689,9 +2686,9 @@
DocType: Item Variant Attribute,Attribute,Attribut
DocType: Serial No,Under AMC,Under AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
-apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +147,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 +57,Add Serial No,Tilføj Løbenummer
+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 +117,Print and Stationary,Print og Stationær
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node
@@ -2738,7 +2735,6 @@
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,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/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,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
@@ -2756,7 +2752,7 @@
,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
DocType: Customer,Sales Team Details,Salg Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
-apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentielle muligheder for at sælge.
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
@@ -2767,7 +2763,7 @@
DocType: Company,Change Abbreviation,Skift Forkortelse
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,Max Discount (%),Max Rabat (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Sidste ordrebeløb
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
DocType: Company,Warn,Advar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: BOM,Manufacturing User,Manufacturing Bruger
@@ -2809,9 +2805,9 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Vedligeholdelsesplan {0} eksisterer imod {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records.
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records.
DocType: HR Settings,Payroll Settings,Payroll Indstillinger
-apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
@@ -2821,12 +2817,12 @@
DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
DocType: Warranty Claim,Resolved By,Løst Af
DocType: Appraisal,Start Date,Startdato
-apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Afsætte blade i en periode.
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,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 +13,Bill of Materials (BOM),Bill of Materials (BOM)
+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
DocType: Time Log,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
@@ -2843,13 +2839,12 @@
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
-apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tilføj / rediger Priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine ordrer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Mine ordrer
DocType: Price List,Price List Name,Pris List Name
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaler
@@ -2858,21 +2853,21 @@
DocType: Account,Income,Indkomst
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noget gik galt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
+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 +241,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: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
-apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhed (departement) herre.
+apps/erpnext/erpnext/config/hr.py +185,Organization unit (department) master.,Organisation enhed (departement) herre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
-apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +250,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} allerede faktureret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Cost center Navn
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Betalt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,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
@@ -2907,14 +2902,14 @@
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 +79,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
+apps/erpnext/erpnext/config/stock.py +164,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Customer Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Birthday Reminder for {0}
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
DocType: Buying Settings,Naming Series,Navngivning Series
DocType: Leave Block List,Leave Block List Name,Lad Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
@@ -2927,8 +2922,8 @@
DocType: Authorization Rule,Based On,Baseret på
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
-apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generer lønsedler
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivitet / opgave.
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -2969,19 +2964,19 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Bekræft din e-mail
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job.
+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 +72,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
-apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/config/accounts.py +225,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/stock/get_item_details.py +115,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3007,22 +3002,22 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesfuld Afstemt
DocType: Production Order,Planned End Date,Planlagt Slutdato
-apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor emner er gemt.
+apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Hvor emner er gemt.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb
DocType: Attendance,Attendance,Fremmøde
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
-apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
+apps/erpnext/erpnext/config/buying.py +71,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/stock.py +120,Price List master.,Pris List mester.
+apps/erpnext/erpnext/config/stock.py +77,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 +159,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +196,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
+apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
DocType: Company,Round Off Account,Afrunde konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
@@ -3089,7 +3084,7 @@
DocType: Production Order,Manufactured Qty,Fremstillet Antal
DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
+apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger rejst til kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,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/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
@@ -3108,8 +3103,8 @@
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
DocType: Address,Office,Kontor
-apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +248,Please select Employee Record first.,Vælg Medarbejder Record først.
+apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Regnskab journaloptegnelser.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,Vælg Medarbejder Record først.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
@@ -3132,7 +3127,7 @@
DocType: Notification Control,Purchase Receipt Message,Kvittering Message
DocType: Production Order,Actual Start Date,Faktiske startdato
DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
-apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Optag element bevægelse.
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Optag element bevægelse.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyhedsbrev List Subscriber
DocType: Hub Settings,Hub Settings,Hub Indstillinger
DocType: Project,Gross Margin %,Gross Margin%
@@ -3143,11 +3138,11 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række
DocType: POS Profile,POS Profile,POS profil
-apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Total Ulønnet
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Time Log ikke fakturerbare
-apps/erpnext/erpnext/stock/get_item_details.py +118,"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/get_item_details.py +135,"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/public/js/setup_wizard.js +178,Purchaser,Køber
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
@@ -3156,12 +3151,12 @@
DocType: Item,Item Tax,Item Skat
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser
-apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Send masse SMS til dine kontakter
+apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Send masse SMS til dine kontakter
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Faktiske Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
+apps/erpnext/erpnext/config/stock.py +175,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
DocType: Purchase Invoice,Next Date,Næste dato
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter
@@ -3174,7 +3169,7 @@
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 +149,Attach Logo,Vedhæft Logo
DocType: Customer,Commission Rate,Kommissionens Rate
-apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb
@@ -3185,21 +3180,21 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vælg en CSV-fil
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
-apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon
+apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,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}
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vælg Kategori først
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mester.
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt mester.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +402, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599,Get Items from BOM,Få elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
-apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/config/manufacturing.py +33,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