[translations]
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 7c306d3..8562f5b 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -250,7 +250,7 @@
DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle
DocType: Payment Tool,Reference No,Referencenummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +535,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 +339,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -262,7 +262,7 @@
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Item,Publish in Hub,Offentliggør i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +552,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
@@ -321,7 +321,7 @@
DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +189,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 +337,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/stock/doctype/item/item.py +343,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år
@@ -415,7 +415,7 @@
apps/erpnext/erpnext/config/manufacturing.py +74,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
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: Sales Order,Not Applicable,Gælder ikke
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Skalstøbning
@@ -458,7 +458,7 @@
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Kosmetik
DocType: DocField,Type,Type
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Communication,Subject,Emne
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
@@ -482,7 +482,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
Email Address'","{0} er en ugyldig e-mail-adresse i ""Notification \ e-mail adresse'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,Samlet fakturering Dette år:
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
DocType: Territory,For reference,For reference
@@ -615,7 +615,7 @@
DocType: Hub Settings,Seller City,Sælger By
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item has variants.,Element har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -702,6 +702,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Process Payroll,Send Email,Send Email
+apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
@@ -746,7 +747,7 @@
DocType: Sales Order Item,Projected Qty,Projiceret Antal
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
DocType: Newsletter,Newsletter Manager,Nyhedsbrev manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +234,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
DocType: Notification Control,Delivery Note Message,Levering Note Message
DocType: Expense Claim,Expenses,Udgifter
@@ -811,7 +812,7 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +484,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Address,Shop,Butik
@@ -889,7 +890,7 @@
DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Arkivering
@@ -1037,7 +1038,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
DocType: File,Lft,LFT
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +388,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +394,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
DocType: Communication,Delivery Status,Levering status
DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,Resten af verden
@@ -1201,7 +1202,7 @@
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 +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1345,7 +1346,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Mark as Delivered,Markér som Delivered
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +300,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/stock/doctype/item/item.py +306,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 +141,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
@@ -1355,7 +1356,7 @@
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Selektiv lasersintring
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +301,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Import Vellykket!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0}
@@ -1433,7 +1434,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +183,"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 +212,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
@@ -1479,7 +1480,7 @@
apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Ny {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +323,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
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
@@ -1645,7 +1646,7 @@
,Quotation Trends,Citat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,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 +302,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +304,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
+apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","Som kan Produktionsordre gøres for denne post, skal det være en lagervare."
DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Vær med
DocType: Authorization Rule,Above Value,Over værdi
@@ -1955,7 +1956,7 @@
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +364,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hurtig Kassekladde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
@@ -2163,7 +2164,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Polering
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,"Default Unit of Measure for Item {0} cannot be changed directly because \
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module.","Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul."
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
@@ -2253,7 +2254,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Regnskab Punktet om Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Opfandt
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
apps/frappe/frappe/desk/query_report.py +136,Total,Total
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
@@ -2707,7 +2708,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
+apps/erpnext/erpnext/stock/doctype/item/item.py +340,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
@@ -3008,7 +3009,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
DocType: Feed,Full Name,Fulde navn
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
@@ -3077,7 +3078,7 @@
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Strygning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +352,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/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende begivenheder
@@ -3203,7 +3204,7 @@
DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,Default Unit of Measure for Variant must be same as Template,Standard måleenhed for Variant skal være samme som skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,Standard måleenhed for Variant skal være samme som skabelon
DocType: DocField,Fold,Fold
DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
DocType: Pricing Rule,Disable,Deaktiver
@@ -3340,7 +3341,7 @@
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
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Salary Slip,Salary Slip,Lønseddel
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Brunering
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Til dato' er nødvendig
@@ -3465,7 +3466,7 @@
DocType: Workstation,Operating Costs,Drifts- omkostninger
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Elektronstråle bearbejdning
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
@@ -3475,7 +3476,7 @@
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stock Ledger poster saldi opdateret
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 +181,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +176,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 +298,My Orders,Mine ordrer
@@ -3542,7 +3543,7 @@
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +307,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +313,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
@@ -3571,7 +3572,7 @@
DocType: Notification Control,Sales Invoice Message,Salg Faktura Message
DocType: Authorization Rule,Based On,Baseret på
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +536,Item {0} is disabled,Konto {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,Konto {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
@@ -3721,7 +3722,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +518,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard Warehouse
DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
@@ -3857,7 +3858,7 @@
DocType: POS Profile,POS Profile,POS profil
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,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 +45,Total Unpaid,Total Ulønnet
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
apps/erpnext/erpnext/stock/get_item_details.py +128,"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/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Køber
@@ -3910,7 +3911,7 @@
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
-apps/erpnext/erpnext/stock/doctype/item/item.py +369,"To set reorder level, item must be a Purchase Item or Manufacturing Item","For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +375,"To set reorder level, item must be a Purchase Item or Manufacturing Item","For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare"
,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.