[translations]
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 97424f3..549638c 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -5,10 +5,9 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad Vare der skal tilføjes flere gange i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
DocType: Item,Customer Items,Kunde Varer
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail-meddelelser
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
@@ -25,7 +24,6 @@
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vælg Standard Leverandør
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
-DocType: Address,County,Region
DocType: Purchase Order,Customer Contact,Kundeservice Kontakt
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatorisk feild - Program
DocType: Job Applicant,Job Applicant,Job Ansøger
@@ -36,59 +34,61 @@
DocType: C-Form,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel
-DocType: Department,Department,Afdeling
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Customer Name
DocType: Vehicle,Natural Gas,Naturgas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Lad Type Navn
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åben
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Series opdateret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Series opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,bestilling
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,Accural Kassekladde Indsendt
DocType: Pricing Rule,Apply On,Påfør On
DocType: Item Price,Multiple Item prices.,Flere Item priser.
,Purchase Order Items To Be Received,"Købsordre, der modtages"
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
-apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
+DocType: Support Settings,Support Settings,Support Indstillinger
+apps/erpnext/erpnext/projects/doctype/project/project.py +62,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 +256,New Leave Application,Ny fraværs Application
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Draft
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny fraværs Application
+,Batch Item Expiry Status,Batch Item Udløb status
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
-apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Vis varianter
+apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Vis varianter
DocType: Academic Term,Academic Term,Akademisk Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Mængde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (passiver)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Item Code:% s og Kunde:% s"
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,På lager
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
-DocType: Designation,Designation,Betegnelse
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
-apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjenesten Expense
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
DocType: Salary Component,Abbr,Fork
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
DocType: Production Order Operation,Work In Progress,Work In Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Revisor
DocType: Cost Center,Stock User,Stock Bruger
DocType: Company,Phone No,Telefon Nej
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursus Tidsplaner oprettet:
@@ -98,13 +98,15 @@
DocType: Payment Request,Payment Request,Betaling Request
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relaterede
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterede
+DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
DocType: BOM,Operations,Operationer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
+apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke på nogen aktiv regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åbning for et job.
DocType: Item Attribute,Increment,Tilvækst
@@ -113,7 +115,7 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Få elementer fra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
DocType: Payment Reconciliation,Reconcile,Forene
@@ -121,9 +123,11 @@
DocType: Quality Inspection Reading,Reading 1,Læsning 1
DocType: Process Payroll,Make Bank Entry,Make Bank indtastning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Næste Afskrivninger Dato kan ikke være før Købsdato
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Løn Struktur Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Løn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
DocType: Account,Credit,Credit
@@ -131,37 +135,41 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lager information
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +471,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet"
DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
-DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+DocType: BOM,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Vælg BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
DocType: Student Log,Student Log,Student Log
DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer
DocType: Lead,Interested,Interesseret
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Åbning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170,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
DocType: Journal Entry,Opening Entry,Åbning indtastning
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Pay Kun
+DocType: Employee Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Academic Term,Schools,Skoler
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst selskab først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vælg venligst Company først
DocType: Employee Education,Under Graduate,Under Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+DocType: Employee Loan,Employee Loan,Medarbejder Loan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Aktivitet Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
@@ -172,23 +180,27 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppe findes i cutomer gruppen tabellen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Forbrugsmaterialer
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Træk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
DocType: Training Result Employee,Grade,Grad
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: SMS Center,All Contact,Alle Kontakt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Årsløn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} er frosset
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende virksomhed for at skabe Kontoplan
+apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/setup/doctype/company/company.py +131,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende virksomhed for at skabe Kontoplan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Udgifter
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Indtast Preferred Kontakt Email
DocType: Journal Entry,Contra Entry,Contra indtastning
DocType: Journal Entry Account,Credit in Company Currency,Kredit i Company Valuta
DocType: Delivery Note,Installation Status,Installation status
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
@@ -196,32 +208,32 @@
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 +471,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
-apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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 +177,Settings for HR Module,Indstillinger for HR modul
+apps/erpnext/erpnext/config/hr.py +197,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: Sales Invoice,Change Amount,ændring beløb
DocType: BOM Replace Tool,New BOM,Ny BOM
DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anmodning Type
-DocType: Leave Application,Reason,Årsag
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Medarbejder
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Udførelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Udførelse
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/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0}
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: Customer,Individual,Individuel
DocType: Interest,Academics User,akademikere Bruger
DocType: Cheque Print Template,Amount In Figure,Beløb I figur
+DocType: Employee Loan Application,Loan Info,lån Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg.
DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked
DocType: POS Profile,Customer Groups,Kundernes grupper
-DocType: Program Enrollment Tool,Students,Studerende
+DocType: Guardian,Students,Studerende
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
@@ -241,11 +253,13 @@
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Reconciliation,Bank Account,Bankkonto
DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance
+DocType: Employee,Create User,Opret bruger
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn
DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Opdater Email Group
DocType: Sales Invoice,Is Opening Entry,Åbner post
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
@@ -256,68 +270,68 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast Company
DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice varer
,Production Orders in Progress,Produktionsordrer i Progress
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet på {1}
DocType: Sales Partner,Partner website,Partner hjemmeside
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj element
,Contact Name,Kontakt Navn
+DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier Kursus Assessment
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
DocType: Vehicle,Additional Details,Yderligere detaljer
-apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ingen beskrivelse
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Anmodning om køb.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod dette projekt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,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 +113,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 +183,Leaves per Year,Blade pr år
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
-apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til virksomheden {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,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 +116,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 +190,Leaves per Year,Blade pr år
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
+apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til virksomheden {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,liter
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløb (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Item Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lad Blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Årligt
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
DocType: Material Request Item,Min Order Qty,Min prisen evt
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
-apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,"Mennesker, der underviser i din organisation"
+apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,"Mennesker, der underviser i din organisation"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Course Scheduling Tool,Course Start Date,Kursusstart
,Student Batch-Wise Attendance,Student Batch-Wise Fremmøde
+DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere Rate
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Student Optagelse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiale Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Forkortelse allerede brugt til en anden løn komponent
DocType: Item,Purchase Details,Køb Detaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,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
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
DocType: Student Guardian,Mother,Mor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Konto saldo ({0}) og lagerværdi ({1}) skal være samme
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
-DocType: Contact,Is Primary Contact,Er Primær Kontaktperson
DocType: Notification Control,Notification Control,Meddelelse Kontrol
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobil No.
DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
@@ -326,6 +340,7 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
DocType: Vehicle Service,Inspection,Inspektion
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Student {0}: {1} ikke tilhører Student Batch {2}
DocType: Email Digest,New Quotations,Nye tilbud
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder
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"
@@ -342,10 +357,10 @@
DocType: Vehicle,Fleet Manager,Fleet manager
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Forkert Adgangskode
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Cirkulær reference Fejl
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkulær reference Fejl
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen."
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
@@ -354,43 +369,42 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Følgeseddel
-apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset
-apps/erpnext/erpnext/accounts/utils.py +310,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 +445,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/accounts/utils.py +349,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 +440,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+DocType: Grade Interval,Min Score,Min score
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Student Applicant,Admitted,Advokat
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Beløb efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende Kalender Events
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vælg måned og år
-DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast Email Address adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Vælg måned og år
DocType: Employee,Company Email,Firma Email
DocType: GL Entry,Debit Amount in Account Currency,Debet Beløb i Konto Valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
DocType: Shipping Rule,Valid for Countries,Gælder for lande
-apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
+apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses
-apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
+apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Planlægning Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
DocType: Item Tax,Tax Rate,Skat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Vælg Item
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Vælg Item
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"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 +139,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group
-apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (parti) af et element.
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) af et element.
DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
DocType: GL Entry,Debit Amount,Debit Beløb
-apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr Company i {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Din e-mail-adresse
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Se venligst vedhæftede
+apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr Company i {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Se venligst vedhæftede
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret grupper af studerende
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Opsætning Allerede Complete !!
@@ -399,6 +413,7 @@
DocType: Quality Inspection,Inspected By,Inspiceres af
DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1}
+apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Læg varer
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter
DocType: Leave Application,Leave Approver Name,Lad Godkender Navn
@@ -408,39 +423,42 @@
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
DocType: Currency Exchange,Currency Exchange,Valutaveksling
-DocType: Purchase Invoice Item,Item Name,Item Name
+DocType: Asset,Item Name,Item Name
DocType: Authorization Rule,Approving User (above authorized value),Godkendelse Bruger (over autoriserede værdi)
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Enke
DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1159,Create a new Customer,Opret en ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Indkøb Return
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Indkøb Return
+apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{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 +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
DocType: Purchase Receipt,Vehicle Date,Køretøj Dato
DocType: Student Log,Medical,Medicinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Årsag til at miste
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Ejer kan ikke være det samme som den ledende
-apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Årsag til at miste
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Bly Ejer kan ikke være det samme som den ledende
+apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
DocType: Announcement,Receiver,Modtager
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheder
DocType: Employee,Single,Enkeltværelse
+DocType: Salary Slip,Total Loan Repayment,Samlet Lån Tilbagebetaling
DocType: Account,Cost of Goods Sold,Vareforbrug
DocType: Purchase Invoice,Yearly,Årlig
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Indtast Cost center
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Gns. Salgskurs
-DocType: Assessment,Examiner Name,censor Navn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gns. Salgskurs
+DocType: Assessment Plan,Examiner Name,censor Navn
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
-apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
+apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først
DocType: Purchase Invoice,Supplier Name,Leverandør Navn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext Manual
@@ -450,27 +468,27 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed
DocType: Vehicle Service,Oil Change,olieskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit
DocType: Production Order,Not Started,Ikke igang
DocType: Lead,Channel Partner,Channel Partner
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 +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
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +652,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
DocType: Request for Quotation Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Indtast venligst Item Code.
DocType: BOM,Costing,Koster
DocType: Tax Rule,Billing County,Fakturering County
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"
DocType: Request for Quotation,Message for Supplier,Besked til Leverandøren
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
+DocType: Item,Show in Website (Variant),Vis i Website (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Process Payroll,Select Payroll Period,Vælg Payroll Periode
DocType: Purchase Invoice,Unpaid,Ulønnet
@@ -484,25 +502,27 @@
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Component til timeseddel baseret lønningslisten.
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
+DocType: Employee Loan,Total Payment,Samlet betaling
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
DocType: Pricing Rule,Valid Upto,Gyldig Op
DocType: Training Event,Workshop,Værksted
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+,Enough Parts to Build,Nok Dele til Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Indkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Kontorfuldmægtig
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / Waiting Antal {1}
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vælg Firma
DocType: Stock Entry Detail,Difference Account,Forskel konto
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,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 +433,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 +532,"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 +535,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Købe
@@ -510,10 +530,10 @@
DocType: Sales Invoice,Offline POS Name,Offline POS Navn
DocType: Sales Order,To Deliver,Til at levere
DocType: Purchase Invoice Item,Item,Vare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Account,Profit and Loss,Resultatopgørelse
-apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Håndtering af underleverancer
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Håndtering af underleverancer
DocType: Project,Project will be accessible on the website to these users,Projekt vil være tilgængelig på hjemmesiden for at disse brugere
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
@@ -522,7 +542,7 @@
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion"
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Sales Order Item,Gross Profit,Gross Profit
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Tilvækst kan ikke være 0
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
@@ -536,7 +556,8 @@
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
DocType: Production Plan Item,Pending Qty,Afventer Antal
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0}
+apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0}
apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Opsætning kontrol dimensioner til udskrivning
DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering
@@ -544,13 +565,13 @@
DocType: Sales Invoice,Total Commission,Samlet Kommissionen
DocType: Pricing Rule,Sales Partner,Salg Partner
DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig
-apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster i faktureringstabellen
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Vælg Company og Party Type først
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vælg Company og Party Type først
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Akkumulerede værdier
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"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Make kundeordre
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738,Make Sales Order,Make kundeordre
DocType: Project Task,Project Task,Project Task
,Lead Id,Emne Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -560,13 +581,13 @@
DocType: Issue,Resolution,Opløsning
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0}
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Betales konto
+DocType: Expense Claim,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Type af betaling
DocType: Sales Order,Billing and Delivery Status,Fakturering og levering status
DocType: Job Applicant,Resume Attachment,Genoptag Attachment
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 +759,Sales Return,Salg Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Salg Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Announcement,Posted By,Sendt af
DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
@@ -576,20 +597,24 @@
DocType: Quotation,Quotation To,Tilbud til
DocType: Lead,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
-apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Training Result Employee,Training Result Employee,Træning Resultat Medarbejder
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
+DocType: Repayment Schedule,Principal Amount,hovedstol
+DocType: Employee Loan Application,Total Payable Interest,Samlet Betales Renter
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Vælg Betalingskonto at gøre Bank indtastning
+apps/erpnext/erpnext/utilities/activation.py +132,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tilføj til Knowledge Base
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
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
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning"
apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tidsregistrering
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
@@ -597,19 +622,19 @@
DocType: Training Event,Conference,Konference
DocType: Timesheet,Billed,Billed
DocType: Batch,Batch Description,Batch Beskrivelse
-apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
+apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret"
DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
DocType: Employee,Organization Profile,Organisation profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Vis Offline Records
DocType: Student,Sibling Details,søskende Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,udløser automatisk feedback anmodning baseret på betingelser.
DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Skabelon til præstationsvurderinger.
DocType: Sales Invoice,Credit Note Issued,Kreditnota Udstedt
DocType: Project Task,Weight,Vægt
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}
+apps/erpnext/erpnext/accounts/utils.py +84,{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/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} hører ikke til selskab {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Indtast venligst kvittering først
@@ -617,11 +642,13 @@
DocType: Activity Type,Default Costing Rate,Standard Costing Rate
DocType: Maintenance Schedule,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."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto Ændring i Inventory
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto Ændring i Inventory
+apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,Medarbejder Lån Management
DocType: Employee,Passport Number,Passport Number
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Leder
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Samme element er indtastet flere gange.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Leder
+DocType: Payment Entry,Payment From / To,Betaling Fra / Til
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Samme element er indtastet flere gange.
DocType: SMS Settings,Receiver Parameter,Modtager Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salg person Mål
@@ -630,11 +657,11 @@
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
DocType: Student Batch Name,Batch Name,Batch Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,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/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Indskrive
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Kassekladde Indsendt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timeseddel oprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Indskrive
DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
DocType: Depreciation Schedule,Depreciation Amount,Afskrivninger Beløb
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
@@ -654,11 +681,11 @@
DocType: Item,Material Transfer,Materiale Transfer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,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}
+DocType: Employee Loan,Total Interest Payable,Samlet Renteudgifter
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
DocType: Production Order Operation,Actual Start Time,Faktiske Start Time
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Slutte
-DocType: Pricing Rule,Sales Manager,Salgschef
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
@@ -666,6 +693,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / Tab konto på Asset Bortskaffelse
DocType: Purchase Invoice,Quarterly,Kvartalsvis
DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
+DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
DocType: Student Attendance,Student Attendance,Student Fremmøde
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
@@ -674,25 +702,24 @@
DocType: Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forud salg
DocType: Purchase Receipt,Other Details,Andre detaljer
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Account,Accounts,Konti
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Last)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling post er allerede skabt
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eksempel lønseddel
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
-DocType: Employee,Provide Email Address registered in company,Giv Email Address er registreret i selskab
DocType: Hub Settings,Seller City,Sælger By
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vælg Student Group
,Absent Student Report,Fraværende Student Report
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 +623,Item has variants.,Element har varianter.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Vare {0} ikke fundet
+apps/erpnext/erpnext/stock/doctype/item/item.py +631,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/accounts/doctype/account/account.py +25,Company {0} does not exist,Company {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} findes ikke
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato
@@ -705,6 +732,7 @@
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varer modtaget fra leverandører.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,I Value
DocType: Lead,Campaign Name,Kampagne Navn
+DocType: Selling Settings,Close Opportunity After Days,Luk Opportunity efter dage
,Reserved,Reserveret
DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
@@ -712,33 +740,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} er ikke et lager Vare
DocType: Mode of Payment Account,Default Account,Standard-konto
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Currency)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlige off dag
DocType: Production Order Operation,Planned End Time,Planned Sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,Mobil nummer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiale Anmodning Genereret
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveret til fremstilling
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Mulighed Fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
-DocType: Item Group,Website Specifications,Website Specifikationer
-apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Der er en fejl i din adresse Skabelon {0}
+DocType: BOM,Website Specifications,Website Specifikationer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
DocType: Warranty Claim,CI-,Cl-
-apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,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"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,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 +207,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/selling.py +148,Sales campaigns.,Salgskampagner.
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet
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.
@@ -763,27 +790,27 @@
DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
-DocType: Address,Personal,Personlig
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt
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/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrottet via Kassekladde {0}
+DocType: Employee Loan,Interest Income Account,Renter Indkomst konto
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 +107,Office Maintenance Expenses,Office vedligeholdelsesudgifter
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Indtast Vare først
DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,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 +274,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ingen Tilladelse
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Ingen Tilladelse
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
DocType: Vehicle,Acquisition Date,erhvervelse Dato
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,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/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} skal indsendes
@@ -791,29 +818,33 @@
DocType: Supplier Quotation,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
DocType: SMS Center,All Customer Contact,Alle Customer Kontakt
-apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload lager balance via csv.
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload lager balance via csv.
DocType: Warehouse,Tree Details,Tree Detaljer
DocType: Training Event,Event Status,begivenhed status
,Support Analytics,Support Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Hvis du har spørgsmål, kan du komme tilbage til os."
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste Faktura Beløb
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost center {2} ikke tilhører Company {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost center {2} ikke tilhører Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timeseddel {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form optegnelser
-apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kunde og leverandør
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde og leverandør
DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktør
DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Tak for din forretning!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
+,Production Order Stock Report,Produktionsordre Stock Report
DocType: HR Settings,Retirement Age,pensionsalder
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 +359,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus Schedule
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år
@@ -825,15 +856,16 @@
DocType: Upload Attendance,Import Attendance,Import Fremmøde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Alle varegrupper
DocType: Process Payroll,Activity Log,Activity Log
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Netto Resultat / Loss
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37,Net Profit / Loss,Netto Resultat / Loss
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
DocType: Production Order,Item To Manufacture,Item Til Fremstilling
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status er {2}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} status er {2}
+DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Indkøbsordre til betaling
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Indkøbsordre til betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projiceret Antal
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +302,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','Åbner'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
DocType: Notification Control,Delivery Note Message,Levering Note Message
@@ -842,24 +874,25 @@
,Purchase Receipt Trends,Kvittering Tendenser
DocType: Process Payroll,Bimonthly,Hver anden måned
DocType: Vehicle Service,Brake Pad,Bremseklods
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Forskning & Udvikling
-,Amount to Bill,Beløb til Bill
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Forskning & Udvikling
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til Bill
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
DocType: Item Reorder,Re-Order Qty,Re-prisen evt
DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato
DocType: Pricing Rule,Price or Discount,Pris eller rabat
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i kvittering Elementer tabel skal være det samme som de samlede skatter og afgifter
DocType: Sales Team,Incentives,Incitamenter
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Production Planning Tool,Only Obtain Raw Materials,Kun Opnå råstoffer
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Præstationsvurdering.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv"
apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
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 +307,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"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
DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message
@@ -877,22 +910,23 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Kvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,Indsendte lønsedler
DocType: Employee,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,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/config/selling.py +97,Sales Partners and Territory,Salg Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} skal være aktiv
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Kan ikke automatisk oprette konto, da der allerede bestand balance i kontoen. Du skal oprette en matchende konto, før du kan foretage en post på dette lager"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} skal være aktiv
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
-DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
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
@@ -900,34 +934,33 @@
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
DocType: Bank Reconciliation,Account Currency,Konto Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
+apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
DocType: Purchase Receipt,Range,Range
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
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Fee Structure,Components,komponenter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
-DocType: Address,Shop,Butik
DocType: Hub Settings,Sync Now,Synkroniser nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definer budget for et regnskabsår.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Lead,LEAD-,AT FØRE-
DocType: Employee,Permanent Address Is,Faste adresse
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Brand
DocType: Employee,Exit Interview Details,Exit Interview Detaljer
DocType: Item,Is Purchase Item,Er Indkøb Item
DocType: Asset,Purchase Invoice,Indkøb Faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
-apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: Salary Slip,Total in words,I alt i ord
@@ -936,7 +969,7 @@
DocType: Cheque Print Template,Has Print Format,Har Print Format
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,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 +638,"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/accounts/doctype/sales_invoice/sales_invoice.js +642,"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."
DocType: Job Opening,Publish on website,Udgiv på hjemmesiden
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunderne.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Faktura Dato kan ikke være større end Udstationering Dato
@@ -947,7 +980,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,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 +797,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Vælg Item for Transfer
DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
@@ -955,27 +988,28 @@
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",Intervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
DocType: BOM,Raw Material Cost(Company Currency),Råstof Omkostninger (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Måler
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Måler
DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+DocType: BOM Website Item,BOM Website Item,BOM Website Item
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Næste Afskrivninger Dato indtastes som tidligere dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Hvid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Lave
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Lave
DocType: Student Admission,Admission Start Date,Optagelse Startdato
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."
@@ -986,26 +1020,28 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Indtast konto for ændring beløb
DocType: Program Enrollment,Student Batch Name,Student Kladdenavn
DocType: Holiday List,Holiday List Name,Holiday listenavn
+DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Skema Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Aktieoptioner
DocType: Journal Entry Account,Expense Claim,Expense krav
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig vil gendanne denne skrottet aktiv?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Forlad Application
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
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,Ingen offline optegnelser.
DocType: Workstation,Net Hour Rate,Netto timeløn
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
DocType: Company,Default Terms,Standard Vilkår
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Angiv en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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 +641,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,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 +65,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vælg Student
-apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Rabat
+apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Rabat
DocType: Asset,Total Number of Depreciations,Samlet antal Afskrivninger
DocType: Workstation,Wages,Løn
DocType: Project,Internal,Intern
@@ -1015,25 +1051,24 @@
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Slags beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Slags beløb
+DocType: Repayment Schedule,Interest Amount,Renter Beløb
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
DocType: Serial No,Creation Document No,Creation dokument nr
DocType: Issue,Issue,Issue
DocType: Asset,Scrapped,ophugget
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma
-apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc."
+apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Retur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekruttering
-DocType: BOM Operation,Operation,Operation
DocType: Lead,Organization Name,Organisationens navn
DocType: Tax Rule,Shipping State,Forsendelse stat
,Projected Quantity as Source,Forventet Mængde som kilde
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
DocType: Employee,A-,EN-
DocType: Production Planning Tool,Include non-stock items,Medtag ikke-lagervarer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Salgsomkostninger
@@ -1041,34 +1076,35 @@
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard salgs kostcenter
DocType: Sales Partner,Implementation Partner,Implementering Partner
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,Postnummer
apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} er {1}
DocType: Opportunity,Contact Info,Kontakt Info
-apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Making Stock Angivelser
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser
DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultater
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
+DocType: Employee Loan,Repayment Schedule,tilbagebetaling Schedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse
DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer
-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
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,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 +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Alle styklister
DocType: Company,Default Currency,Standard Valuta
-DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
DocType: Expense Claim,From Employee,Fra Medarbejder
apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport
-apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Ugyldig Attribut
+apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,Ugyldig Attribut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} skal indsendes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
DocType: SMS Center,Total Characters,Total tegn
@@ -1082,92 +1118,93 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale standarder
-apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Samarbejde Invitation
+apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projekt Samarbejde Invitation
DocType: Salary Slip,Deductions,Fradrag
DocType: Leave Allocation,LAL/,LAL /
-apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start År
+apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Start År
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
DocType: Salary Slip,Leave Without Pay,Lad uden løn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacity Planlægnings Fejl
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planlægnings Fejl
+DocType: Employee Loan,Loan Unpaid,lån Ulønnet
,Trial Balance for Party,Trial Balance til Party
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Indtjening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,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
+apps/erpnext/erpnext/config/learn.py +87,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 +503,Nothing to request,Intet at anmode
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Intet at anmode
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'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 +76,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blå
DocType: Purchase Invoice,Is Return,Er Return
DocType: Price List Country,Price List Country,Prisliste Land
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Venligst sæt E-mail-id
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} gyldige løbenr for vare {1}
+apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gyldige løbenr for vare {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,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
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Indtast venligst Item Code at få Batch Number
DocType: Stock Settings,Default Item Group,Standard Punkt Group
DocType: Grading Structure,Grading System Name,Grading System Name
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
-DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil."
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/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Samme emne kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Course,Course Intro,Kursus Intro
-DocType: Account,Warehouse,Lager
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock indtastning {0} skabt
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
DocType: Holiday,Holiday,Holiday
+DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger
DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
DocType: Purchase Order,Group same items,Gruppe samme elementer
DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+DocType: Employee Loan Application,Repayment Info,tilbagebetaling Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'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/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
-apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
+apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Opsætning af Medarbejdere
DocType: Sales Order,SO-,SÅ-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Vælg venligst præfiks først
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle Studerende
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Konto {0} skal være en ikke-lagervare
-DocType: Contact,User ID,Bruger-id
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vis Ledger
+DocType: Grading Scale,Intervals,Intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,"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 +509,"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/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resten af verden
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Gross Pay
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Betalt udbytte
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Betalt udbytte
DocType: Task,depends_on_tasks,depends_on_tasks
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Regnskab Ledger
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Regnskab Ledger
DocType: Stock Reconciliation,Difference Amount,Forskel Beløb
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Overført overskud
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Overført overskud
DocType: Vehicle Log,Service Detail,service Detail
DocType: BOM,Item Description,Punkt Beskrivelse
DocType: Student Sibling,Student Sibling,Student Søskende
@@ -1178,49 +1215,49 @@
DocType: Email Digest,New Income,Ny Indkomst
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
DocType: Opportunity Item,Opportunity Item,Opportunity Vare
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Midlertidig Åbning
,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
-DocType: Address,Address Type,Adressetype
-apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afvist Warehouse
DocType: GL Entry,Against Voucher,Mod Voucher
DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til
DocType: Item,Lead Time in days,Lead Time i dage
-,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditorer Resumé
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
+apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Lille
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Lille
DocType: Employee,Employee Number,Medarbejder nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
DocType: Project,% Completed,% Afsluttet
,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Konto head {0} oprettet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Grøn
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Konto head {0} oprettet
DocType: Supplier,SUPP-,SUPP-
DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto re-ordre
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Sted for Issue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Kontrakt
DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Mode Betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
@@ -1229,14 +1266,12 @@
DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor Email ikke sendt"
-DocType: Address,City/Town,By / Town
-DocType: Address,Is Your Company Address,Er din Virksomhed Adresse
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor Email ikke sendt"
DocType: Email Digest,Annual Income,Årlige indkomst
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 +134,"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/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,I alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"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/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,I alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
apps/erpnext/erpnext/stock/get_item_details.py +132,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
@@ -1248,7 +1283,8 @@
DocType: Appraisal Goal,Goal,Goal
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student batch Strength
DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,For Leverandøren
+,Team Updates,Team opdateringer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,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/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
@@ -1257,32 +1293,30 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
DocType: Authorization Rule,Transaction,Transaktion
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta)
-apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
+apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
DocType: Depreciation Schedule,Journal Entry,Kassekladde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementer igangværende
DocType: Workstation,Workstation Name,Workstation Navn
DocType: Grade Interval,Grade Code,Grade kode
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
DocType: Quality Inspection Reading,Reading 8,Reading 8
DocType: Sales Partner,Agent,Agent
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'"
DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning
DocType: BOM Operation,Workstation,Arbejdsstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Hardware
DocType: Sales Order,Recurring Upto,tilbagevendende Op
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vælg Firma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Vælg Firma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
DocType: Payment Entry,Writeoff,Skrive af
@@ -1292,9 +1326,9 @@
,BOM Browser,BOM Browser
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 +183,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Mad
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Antal besøg
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence
@@ -1302,14 +1336,16 @@
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}
DocType: Project,Start and End Dates,Start- og slutdato
,Delivered Items To Be Billed,Leverede varer at blive faktureret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Åbent BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for Serial No.
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
DocType: Purchase Invoice Item,UOM,UOM
-DocType: Address,Utilities,Forsyningsvirksomheder
+DocType: Rename Tool,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Forkortelse {0} allerede brugt til en anden løn komponent
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Projekter
DocType: Payment Request,Transaction Currency,Transaktion Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1320,7 +1356,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Navn og type
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
DocType: Purchase Invoice,Contact Person,Kontakt Person
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
DocType: Course Scheduling Tool,Course End Date,Kursus Slutdato
@@ -1330,20 +1366,21 @@
DocType: Item,Maintain Stock,Vedligehold Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
DocType: Employee,Prefered Email,foretrukket Email
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Warehouse er obligatorisk for ikke koncernregnskab af typen Lager
apps/erpnext/erpnext/controllers/accounts_controller.py +669,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 +243,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Email Digest,For Company,For Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Køb Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,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 +571,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +701,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 Detail,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1359,42 +1396,42 @@
DocType: HR Settings,Employee Settings,Medarbejder Indstillinger
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Lærling
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +231,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
DocType: Journal Entry Account,Account Balance,Kontosaldo
apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Skat Regel for transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Vi køber denne vare
-DocType: Address,Billing,Fakturering
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer
DocType: Shipping Rule,Shipping Account,Forsendelse konto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
+apps/erpnext/erpnext/utilities/activation.py +85,Make Sales Orders to help you plan your work and deliver on-time,Foretag salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
DocType: Quality Inspection,Readings,Aflæsninger
DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Skrot Materiale Omkostninger (Company Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sub forsamlinger
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,Opgave Vægt
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Asset Movement,Stock Manager,Stock manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorleje
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analytiker
DocType: Item,Inventory,Inventory
DocType: Item,Sales Details,Salg Detaljer
DocType: Quality Inspection,QI-,QI-
@@ -1402,18 +1439,19 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
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 +106,Government,Regeringen
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} findes allerede for Vehicle Log
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Regeringen
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} findes allerede for Vehicle Log
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut Navn
-apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varianter
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,Indtast tilbagebetaling Beløb
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,Email lønseddel til Medarbejder
DocType: Cost Center,Parent Cost Center,Parent Cost center
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,Vælg Mulig leverandør
DocType: Sales Invoice,Source,Kilde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,aktivkategori er obligatorisk for anlægsaktiv
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,aktivkategori er obligatorisk for anlægsaktiv
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML
@@ -1422,89 +1460,102 @@
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne projekter
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (r) annulleret
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
DocType: Program Course,Program Course,Program Kursus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Homepage,Company Tagline for website homepage,Firma Tagline for website hjemmeside
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
+DocType: Student,Date of Leaving,Dato for Leaving
DocType: Pricing Rule,For Price List,For prisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
+apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,Opret Leads
DocType: Maintenance Schedule,Schedules,Tidsplaner
DocType: Purchase Invoice Item,Net Amount,Nettobeløb
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
+DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
+DocType: Student,Leaving Certificate Number,Leaving Certificate Number
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
-,Accounts Receivable Summary,Debitor Resumé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,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
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Debitor Resumé
+DocType: Employee Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,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: 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."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +195,Brand master.,Brand mester.
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand mester.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}
DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler
DocType: Sales Invoice Item,Brand Name,Brandnavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Standard lageret er nødvendig for valgte emne
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kasse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Standard lageret er nødvendig for valgte emne
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kasse
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,mulig leverandør
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen
DocType: Budget,Monthly Distribution,Månedlig Distribution
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Student Batch eksisterer med samme navn
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
DocType: Sales Partner,Sales Partner Target,Salg Partner Target
+DocType: Loan Type,Maximum Loan Amount,Maksimale lånebeløb
DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
DocType: Budget,Action if Annual Budget Exceeded,Action hvis årlige budgetplan overskredet
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
,Bank Reconciliation Statement,Bank Saldoopgørelsen
-DocType: Address,Lead Name,Emne navn
+,Lead Name,Emne navn
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Åbning Stock Balance
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} må kun optræde én gang
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Åbning Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} må kun optræde én gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
+DocType: Employee Loan,Repayment Method,tilbagebetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}"
+apps/erpnext/erpnext/utilities/activation.py +113,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}"
DocType: Company,Default Holiday List,Standard Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Passiver
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Stock Passiver
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen
,Material Requests for which Supplier Quotations are not created,Materielle behov uden Leverandør tilbud
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
-apps/erpnext/erpnext/config/selling.py +206,Other Reports,Andre rapporter
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
+apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Make Citat
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Andre rapporter
DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +411,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 +199,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +208,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
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: SMS Center,Receiver List,Modtager liste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Søg Vare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Nettoændring i kontanter
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,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/manufacturing/doctype/production_order/production_order.py +570,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter
+DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
+apps/erpnext/erpnext/stock/doctype/item/item.py +401,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/manufacturing/doctype/production_order/production_order.py +567,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betaling Anmodning findes allerede {0}
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 +246,Quantity must not be more than {0},Mængde må ikke være mere end {0}
@@ -1527,42 +1578,42 @@
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Billed
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret Antal
DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
DocType: Lead,Upper Income,Upper Indkomst
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Afvise
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Betalingskort i Company Valuta
DocType: BOM Item,BOM Item,BOM varer
DocType: Appraisal,For Employee,For Medarbejder
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
DocType: Company,Default Values,Standardværdier
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
-apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standard prisliste
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Movement rekord {0} skabt
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,Asset Movement rekord {0} skabt
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Netto Ændring i Kreditor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Ændring i Kreditor
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 +142,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,indkøb
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanti krav
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garanti krav
,Lead Details,Emne Detaljer
+DocType: Salary Slip,Loan repayment,lån tilbagebetaling
DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Venligst sæt Payroll Frekvens først
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
-DocType: Bank Reconciliation,From Date,Fra dato
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel Kilometerstand indtastet bør være større end indledende Køretøjets kilometerstand {0}
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel Kilometerstand indtastet bør være større end indledende Køretøjets kilometerstand {0}
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelse Regel Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lad og fremmøde
DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet
@@ -1573,9 +1624,10 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
DocType: Employee,Permanent Address,Permanent adresse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode
+DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
DocType: Territory,Territory Manager,Territory manager
DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfri)
DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (Company Valuta)
@@ -1587,13 +1639,12 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Se i indkøbskurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +256,"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/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Næste Afskrivning Dato er obligatorisk for nye aktiver
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element.
DocType: Fee Category,Fee Category,Gebyr Kategori
,Student Fee Collection,Student afgiftsopkrævning
-apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","For Item {0}, værdiansættelse sats ikke fundet for lager {1}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for post {2}. Venligst oprette en indkommende lager transaktion, på eller før {3} {4}, og derefter prøve submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller elevgruppe er obligatorisk
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
@@ -1601,14 +1652,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
-apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
-DocType: Address,Postal,Postal
DocType: Vehicle,Doors,Døre
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
-DocType: Item,Weightage,Weightage
+DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1618,14 +1667,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste Kontakt ved
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}"
DocType: Quotation,Order Type,Bestil Type
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
,Item-wise Sales Register,Vare-wise Sales Register
DocType: Asset,Gross Purchase Amount,Gross Købesum
DocType: Asset,Depreciation Method,afskrivningsmetode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,Offline
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 +56,Total Target,Samlet Target
DocType: Program Course,Required,Nødvendig
@@ -1635,20 +1684,20 @@
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.
DocType: Purchase Invoice Item,Batch No,Batch Nej
-apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
+apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod Kundens Indkøbsordre
-apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,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 +420,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: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Make indkøbsordre
DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,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 +152,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
@@ -1658,38 +1707,40 @@
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger om et job.
DocType: Purchase Order Item,Warehouse and Reference,Lager 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/hooks.py +94,Addresses,Adresser
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
DocType: Grading Structure,Grading Intervals,grading Intervaller
-DocType: Grade Interval,To Score,At score
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom ind
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
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)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Venligst oprette en konto for denne Warehouse og link det. Dette kan ikke gøres automatisk som en konto med navnet {0} findes allerede
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Batch,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} skal indsendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,Betaling
+apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,Administrer dine ordrer
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: Course,Course Abbreviation,Kursus Forkortelse
DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Vil også gælde for varianter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Medarbejder {0} på halv dag på {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total arbejdstid bør ikke være større end max arbejdstid {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
DocType: Quotation Item,Actual Qty,Faktiske Antal
DocType: Sales Invoice Item,References,Referencer
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
DocType: SMS Center,Create Receiver List,Opret Modtager liste
@@ -1698,7 +1749,7 @@
DocType: Production Planning Tool,Material Requests,Materiale Anmodning
DocType: Warranty Claim,Issue Date,Udstedelsesdagen
DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger
-DocType: Sales Invoice Timesheet,Timesheet Detail,timeseddel Detail
+DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)"
@@ -1709,7 +1760,6 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
-DocType: Stock Settings,Allowance Percent,Godtgørelse Procent
DocType: SMS Settings,Message Parameter,Besked Parameter
apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree of finansielle omkostninger Centers.
DocType: Serial No,Delivery Document No,Levering dokument nr
@@ -1722,23 +1772,25 @@
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
DocType: Student,Student Mobile Number,Student Mobilnummer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
DocType: Item,Has Variants,Har Varianter
-apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/utils.py +15,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/learn.py +268,Managing Projects,Håndtering af Projekter
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Håndtering af Projekter
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast aktivpost skal være en ikke-lagervare.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fast aktivpost skal være en ikke-lagervare.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,f.eks 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lad {0} kan ikke fordeles Type da det er forlade uden løn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
@@ -1747,8 +1799,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,En vare eller tjenesteydelse
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
+DocType: Guardian,Guardian Interests,Guardian Interesser
DocType: Naming Series,Current Value,Aktuel værdi
apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet
@@ -1756,7 +1809,6 @@
,Serial No Status,Løbenummer status
DocType: Payment Entry Reference,Outstanding,Udestående
,Daily Timesheet Summary,Daglig Timesheet Summary
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Item tabel kan ikke være tom
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
@@ -1764,10 +1816,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navne og Medarbejder ID
-apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
+apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
DocType: Website Item Group,Website Item Group,Website Item Group
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Told og afgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Told og afgifter
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Indtast Referencedato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
@@ -1776,7 +1828,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,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
DocType: Asset,Sold,solgt
,Item-wise Purchase History,Vare-wise Købshistorik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rød
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
DocType: Account,Frozen,Frosne
,Open Production Orders,Åbne produktionsordrer
@@ -1792,8 +1843,8 @@
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Indtast Materiale Anmodning i ovenstående tabel
DocType: Item Attribute,Attribute Name,Attribut Navn
-DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Gruppe
+DocType: BOM,Show In Website,Vis I Website
+DocType: Employee Loan Application,Total Payable Amount,Samlet Betales Beløb
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
DocType: Item Reorder,Check in (group),Check i (gruppe)
,Qty to Order,Antal til ordre
@@ -1802,11 +1853,13 @@
DocType: Opportunity,Mins to First Response,Minutter til First Response
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} timer
+DocType: Course,Default Grading Scale,Standard karakterbekendtgørelsen
DocType: Appraisal,For Employee Name,For Medarbejder Navn
DocType: Holiday List,Clear Table,Klar Table
DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Foretag indbetaling
DocType: Room,Room Name,Room Navn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kunde Adresser og kontakter
DocType: Discussion,Discussion,Diskussion
@@ -1816,15 +1869,17 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløb (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Par
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vælg BOM og Qty for Produktion
DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
DocType: Bank Reconciliation Detail,Against Account,Mod konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato
DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
DocType: Item,Has Batch No,Har Batch Nej
-apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Årlig fakturering: {0}
+apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Årlig fakturering: {0}
DocType: Delivery Note,Excise Page Number,Excise Sidetal
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
DocType: Asset,Purchase Date,Købsdato
DocType: Employee,Personal Details,Personlige oplysninger
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
@@ -1832,39 +1887,42 @@
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Time Sheet)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
,Quotation Trends,Tilbud trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,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/pricing_rule/pricing_rule.py +157,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 +330,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
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventer Beløb
DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
DocType: Purchase Order,Delivered,Leveret
,Vehicle Expenses,Køretøj Udgifter
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0}
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
+DocType: Employee Loan,Loan Amount,Lånebeløb
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Indtast Betalt beløb
-DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Salary Structure,Select employees for current Salary Structure,Vælg medarbejdere til nuværende Løn Structure
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesedler
+apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timeseddel
DocType: HR Settings,HR Settings,HR-indstillinger
+DocType: Employee Loan,Loan Repaid,lånet
+DocType: Salary Slip,net pay info,nettoløn info
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Email Digest,New Expenses,Nye udgifter
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty."
DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
-apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+DocType: Loan Type,Loan Name,lån Navn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
DocType: Student Siblings,Student Siblings,Student Søskende
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enhed
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Enhed
apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
@@ -1874,22 +1932,21 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Expense Krav
DocType: Issue,Support,Support
,BOM Search,BOM Søg
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Lukning (Åbning + Totals)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Lukning (Åbning + Totals)
DocType: Vehicle,Fuel Type,Brændstof
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Angiv venligst valuta i selskabet
DocType: Workstation,Wages per hour,timeløn
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
DocType: Email Digest,Pending Sales Orders,Afventer salgsordrer
apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde"
DocType: Salary Component,Deduction,Fradrag
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel
apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1}
-DocType: Address Template,Address Template,Adresse Skabelon
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskel Beløb skal være nul
@@ -1897,24 +1954,25 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Indtast venligst Produktion Vare først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-DocType: Lead,Quotation,Tilbud
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Tilbud
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samlet Fradrag
-DocType: Maintenance Visit,Maintenance User,Vedligeholdelse Bruger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Omkostninger Opdateret
+,Production Analytics,Produktion Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Omkostninger Opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
DocType: Student Admission,Eligibility,Berettigelse
+apps/erpnext/erpnext/utilities/activation.py +67,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Purchase Taxes and Charges,Deduct,Fratrække
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Jobbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Jobbeskrivelse
DocType: Student Applicant,Applied,Anvendt
DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment."
DocType: Expense Claim,Approver,Godkender
,SO Qty,SO Antal
@@ -1922,29 +1980,29 @@
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Request for Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
-apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +80,Shipments,Forsendelser
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker.
+apps/erpnext/erpnext/hooks.py +81,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Løbenummer {0} tilhører ikke nogen Warehouse
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Asset,Supplier,Leverandør
-apps/erpnext/erpnext/public/js/utils.js +194,Get From,Få Fra
+apps/erpnext/erpnext/public/js/utils.js +185,Get From,Få Fra
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/controllers/stock_controller.py +184,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/stock_controller.py +216,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 +429,"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: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
+DocType: Employee Loan,Employee Loan Account,Medarbejder Lån konto
DocType: Leave Application,Total Leave Days,Total feriedage
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Vælg Company ...
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,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 +182,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
+apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
DocType: Process Payroll,Fortnightly,Fortnightly
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -1957,6 +2015,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ikke flere opdateringer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
@@ -1965,23 +2024,25 @@
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Der var fejl under sletning følgende skemaer:
DocType: Bin,Ordered Quantity,Bestilt Mængde
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
+DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
DocType: Production Order,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree af finansielle konti.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} mod salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
-apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Føljeton Inventory
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Føljeton Inventory
+DocType: Employee Loan,Account Info,Kontooplysninger
DocType: Activity Type,Default Billing Rate,Standard Billing Rate
DocType: Sales Invoice,Total Billing Amount,Samlet Billing Beløb
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen."
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Tilgodehavende konto
apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order til Betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,Direktør
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order til Betaling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Direktør
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vælg korrekt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,Vælg korrekt konto
DocType: Item,Weight UOM,Vægt UOM
DocType: Salary Structure Employee,Salary Structure Employee,Løn Struktur Medarbejder
DocType: Employee,Blood Group,Blood Group
@@ -1993,13 +2054,14 @@
DocType: Fiscal Year,Companies,Virksomheder
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 +57,Full-time,Fuld tid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Fuld tid
DocType: Salary Structure,Employees,Medarbejdere
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: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
DocType: Student,Guardians,Guardians
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Til kræves
@@ -2010,7 +2072,8 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,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/public/js/utils.js +116,Total Unpaid: {0},Total Ulønnet: {0}
+apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Ulønnet: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
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 +65,Total Invoiced Amt,Samlede fakturerede Amt
@@ -2018,11 +2081,11 @@
DocType: Timesheet Detail,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,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 +137,"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 +272,Price List {0} is disabled,Prisliste {0} er deaktiveret
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"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/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har givet {2}."
@@ -2032,13 +2095,14 @@
DocType: Opportunity,Lost Reason,Tabt Årsag
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Indtast Kvittering Dokument
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Indtast Kvittering Dokument
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle elementer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
DocType: Project,External,Ekstern
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
DocType: Vehicle Log,VLOG.,Vlog.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produktionsordrer Oprettet: {0}
DocType: Branch,Branch,Branch
DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding
@@ -2046,14 +2110,14 @@
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Dine kunder
-apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Dine kunder
+apps/erpnext/erpnext/utilities/activation.py +114,Make Student,Make Student
+apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
DocType: Leave Block List Date,Block Date,Block Dato
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansøg nu
DocType: Sales Order,Not Delivered,Ikke leveret
-DocType: Assessment Group,Assessment Group Code,Assessment Group Code
,Bank Clearance Summary,Bank Clearance Summary
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer."
DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal
DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Bygninger
@@ -2069,13 +2133,13 @@
DocType: SMS Log,Sent To,Sendt Til
DocType: Payment Request,Make Sales Invoice,Make Sales Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Næste Kontakt Dato kan ikke være i fortiden
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste Kontakt Dato kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Fra dato' er nødvendig
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Fra dato' er nødvendig
DocType: Journal Entry,Reference Number,Referencenummer
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
@@ -2083,63 +2147,62 @@
apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ingen Vare med stregkode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,styklister
+apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Butikker
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Rejser
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
+apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,Rejser
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile Ingen
-DocType: Sales Invoice,Recurring,Tilbagevendende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Item Genbestil
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis lønseddel
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,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."
-apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/controllers/status_updater.py +189,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +957,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Tilføj Skatter
DocType: Topic,Topic,Emne
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
DocType: Budget Account,Budget Account,Budget-konto
DocType: Quality Inspection,Verified By,Verified by
-DocType: Address,Subsidiary,Datterselskab
apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
DocType: Grade Interval,Grade Description,Grade Beskrivelse
DocType: Stock Entry,Purchase Receipt No,Kvittering Nej
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Opret lønseddel
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
-DocType: Vehicle,Employee,Medarbejder
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Inviter som Bruger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+DocType: Appraisal,Employee,Medarbejder
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,definere venligst kvalitet til tærskel 0%
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Training Event,End Time,End Time
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
-apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Gruppe af Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgspipeline
DocType: Student Batch Student,Student Batch Student,Student Batch Studerende
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Angiv standardkonto i Løn Komponent {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Angiv standardkonto i Løn Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On
DocType: Rename Tool,File to Rename,Fil til Omdøb
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,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
DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
DocType: Purchase Invoice,Credit To,Credit Til
@@ -2148,15 +2211,15 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail
DocType: Quality Inspection Reading,Reading 9,Reading 9
DocType: Supplier,Is Frozen,Er Frozen
-apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
+apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
DocType: Buying Settings,Buying Settings,Opkøb Indstillinger
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdigvarer
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
DocType: Warranty Claim,Raised By,Rejst af
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Angiv venligst Company for at fortsætte
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettoændring i Debitor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,Accepteret
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
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."
@@ -2165,14 +2228,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Kassekladde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Student Group findes med samme navn
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} er ikke indsendt
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Anmodning om.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} skal være negativ til gengæld dokument
@@ -2180,27 +2244,26 @@
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114,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/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Følgende produktionsordrer blev skabt:
DocType: Student Admission,Naming Series (for Student Applicant),Navngivnings Serienummer (for Student Ansøger)
DocType: Delivery Note,Transporter Name,Transporter Navn
DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
-DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
+DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
-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 +785,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
-apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Måleenhed
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Total Fraværende
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,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 +189,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
DocType: Supplier Quotation,Opportunity,Mulighed
,Completed Production Orders,Afsluttede produktionsordrer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} Email Address er påkrævet for at sende e-mail
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} er lukket
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} er lukket
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
@@ -2222,17 +2285,17 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende Rate (som pr Stock UOM)
DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Lad uden løn ikke passer med godkendte Forlad Application optegnelser
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Lad uden løn ikke passer med godkendte Forlad Application optegnelser
DocType: Campaign,Campaign-.####,Kampagne -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
-apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,End År
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tæt Opportunity efter 15 dage
+apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,End År
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
@@ -2262,8 +2325,9 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Næste Kontakt By kan ikke være det samme som Lead e-mail adresse
DocType: Tax Rule,Billing City,Fakturering By
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Løn Component konto
@@ -2279,21 +2343,20 @@
DocType: Salary Detail,Amount based on formula,Beløb baseret på formlen
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
DocType: Guardian,Occupation,Besættelse
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal)
DocType: Sales Invoice,This Document,dette dokument
DocType: Installation Note Item,Installed Qty,Antal installeret
-DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Træning Resultat
DocType: Purchase Invoice,Is Paid,er Betalt
DocType: Salary Structure,Total Earning,Samlet Earning
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisation gren mester.
+apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organisation gren mester.
apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eller
DocType: Sales Order,Billing Status,Fakturering status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
@@ -2302,12 +2365,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc."
DocType: Payment Entry,Payment Type,Betaling Type
DocType: Process Payroll,Select Employees,Vælg Medarbejdere
-DocType: Bank Reconciliation,To Date,Til dato
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
DocType: Payment Entry,Cheque/Reference Date,Check / reference Dato
DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter
@@ -2323,33 +2385,37 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Kvittering dokument skal indsendes
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Kvittering dokument skal indsendes
DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ikke betalte og ikke leveret
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Kontotype
DocType: Delivery Note,DN-RET-,DN-Retsinformation
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ingen timesedler
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
,To Produce,At producere
apps/erpnext/erpnext/config/hr.py +93,Payroll,Lønningsliste
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
+apps/erpnext/erpnext/utilities/activation.py +104,Make User,Lav Bruger
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
DocType: Bin,Reserved Quantity,Reserveret Mængde
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ingen indsendt lønseddel fundet
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,bagud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivninger Beløb i perioden
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
DocType: Account,Income Account,Indkomst konto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
+apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","Student Partier hjælper dig med at spore fremmøde, vurderinger og gebyrer for studerende"
DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
DocType: Item Reorder,Material Request Type,Materiale Request Type
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konvertering Factor er obligatorisk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Budget,Cost Center,Cost center
@@ -2361,16 +2427,16 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan kun ændres via lager indtastning / følgeseddel / kvittering
DocType: Employee Education,Class / Percentage,Klasse / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Chef for Marketing og Salg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Chef for Marketing og Salg
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,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 +164,Track Leads by Industry Type.,Spor fører af Industry Type.
+apps/erpnext/erpnext/config/selling.py +174,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 +422,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"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"
DocType: Vehicle,Electric,Elektrisk
DocType: Task,% Progress,% fremskridt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst / Tab på Asset Bortskaffelse
@@ -2383,35 +2449,38 @@
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ikke på lager
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/hooks.py +108,Issues,Spørgsmål
-apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status skal være en af {0}
+apps/erpnext/erpnext/hooks.py +110,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.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønseddel fundet mellem {0} og {1}
,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Indlæggelser
-apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} er deaktiveret
+apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
DocType: Sales Invoice,SINV-RET-,SINV-Retsinformation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra Large
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Total Blade
,Profit and Loss Statement,Resultatopgørelse
DocType: Bank Reconciliation Detail,Cheque Number,Check Number
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Large
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Alle Assessment Grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt Lager Navn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),I alt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),I alt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
DocType: Vehicle Log,Fuel Qty,Antal Fuel
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
-DocType: Assessment,Assessment,Vurdering
+DocType: Course,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Allokeret
apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Student Applicant,Application Status,Ansøgning status
@@ -2419,19 +2488,18 @@
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 +145,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
DocType: Sales Partner,Targets,Mål
DocType: Price List,Price List Master,Prisliste Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra emne {0}
DocType: Price List,Applicable for Countries,Gældende for lande
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Name er obligatorisk i rækken {0}
DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesiden hjemmeside
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
DocType: Employee,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
DocType: Employee Education,Graduate,Graduate
DocType: Leave Block List,Block Days,Bloker dage
DocType: Journal Entry,Excise Entry,Excise indtastning
@@ -2450,17 +2518,19 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
DocType: Attendance,Leave Type,Forlad Type
-apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
-DocType: Account,Accounts User,Regnskab Bruger
+apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn fejl: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print)
+,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Total
+apps/erpnext/erpnext/config/hr.py +280,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
@@ -2468,8 +2538,7 @@
DocType: Account,Round Off,Afrunde
,Requested Qty,Anmodet Antal
DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
-apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
-apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Diskussioner
+apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
DocType: BOM Item,Scrap %,Skrot%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
@@ -2479,13 +2548,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ingen Bemærkninger
DocType: Purchase Invoice,Overdue,Forfaldne
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Der skal være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root Der skal være en gruppe
DocType: Fees,FEE.,BETALING.
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Kursus Code
-apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +320,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
@@ -2493,7 +2561,6 @@
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vælg Anvend Rabat på
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Lønseddel Oprettet
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
@@ -2505,12 +2572,13 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Attendance Tool Student,Attendance Tool Student,Deltagelse Tool Student
DocType: Sales Invoice,Customer Address,Kunde Adresse
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
+DocType: Employee Loan,Loan Details,lån Detaljer
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Plot
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
@@ -2519,18 +2587,18 @@
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tilføj Medarbejdere
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,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 +207,Account {0} is frozen,Konto {0} er spærret
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,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 +212,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.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Stock Entry,Subcontract,Underleverance
-apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Indtast venligst {0} først
+apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Indtast venligst {0} først
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra
DocType: Production Order Operation,Actual End Time,Faktiske Sluttid
DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer
@@ -2540,7 +2608,8 @@
DocType: SMS Log,No of Sent SMS,Antal Sendte SMS'er
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Farve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Farve
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
DocType: Training Event,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud.
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"
@@ -2551,47 +2620,50 @@
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Pris List Valuta ikke valgt
-DocType: Assessment,Results,Resultater
,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,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 +185,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: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold fakturering Timer og arbejdstid samme på Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
DocType: BOM,Scrap,skrot
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Sales Partners.
DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
+DocType: Assessment Result Tool,Result HTML,resultat HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
+apps/erpnext/erpnext/utilities/activation.py +112,Add Students,Tilføj Studerende
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Forsker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
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 +158,Incoming quality inspection.,Inspektion indkommende kvalitet.
+apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspektion indkommende kvalitet.
DocType: Purchase Order Item,Returned Qty,Returneret Antal
DocType: Employee,Exit,Udgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Typen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Root Typen er obligatorisk
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firma Beskrivelse for hjemmesiden hjemmeside
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
DocType: Sales Invoice,Time Sheet List,Timeregistrering List
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Prøvetid
-apps/erpnext/erpnext/hooks.py +110,Announcements,Meddelelser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Prøvetid
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Expense Godkender
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
DocType: Payment Entry,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursus Tidsplaner udgår:
-apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag Betaling via Kassekladde
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Trykt On
DocType: Item,Inspection Required before Delivery,Inspektion Kræves før Levering
@@ -2599,10 +2671,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,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 +30,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,Dagblade udgivere
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår
@@ -2611,8 +2681,7 @@
DocType: Attendance,Attendance Date,Fremmøde Dato
apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Vare Pris opdateret for {0} i prisliste {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
-DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret varelager
DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
DocType: Item,Valuation Method,Værdiansættelsesmetode
@@ -2621,13 +2690,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry
DocType: Program Enrollment Tool,Get Students,Få Studerende
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[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
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Deltagelse Tool
-apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,grænse Krydset
+apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,grænse Krydset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen."
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}"
DocType: UOM,Must be Whole Number,Skal være hele tal
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye fravær Tildelt (i dage)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
@@ -2642,9 +2712,8 @@
DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
,Issued Items Against Production Order,Udstedte Varer Against produktionsordre
-DocType: Pricing Rule,Purchase Manager,Indkøb manager
DocType: Target Detail,Target Detail,Target Detail
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Alle Jobs
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne salgs ordre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
@@ -2652,24 +2721,25 @@
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
+DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Kreditgrænse
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Dato
DocType: Salary Component,Salary Component,Løn Component
-apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
+apps/erpnext/erpnext/accounts/utils.py +494,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
DocType: GL Entry,Voucher No,Blad nr
DocType: Leave Allocation,Leave Allocation,Lad Tildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materiale Anmodning {0} skabt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiale Anmodning {0} skabt
DocType: Production Planning Tool,Include sub-contracted raw materials,Medtag underleverandører råvarer
-apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og kontakt
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke opdateres mod køb Kvittering {0}
DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
-DocType: Employee,Feedback,Feedback
+DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Ansøger
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto
DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
@@ -2678,20 +2748,20 @@
DocType: Activity Cost,Billing Rate,Fakturering Rate
,Qty to Deliver,Antal til Deliver
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435,Operations cannot be left blank,Operationer kan ikke være tomt
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Typen er obligatorisk
DocType: Quality Inspection,Outgoing,Udgående
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Netto kontant fra Investering
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant fra Investering
,Is Primary Address,Er primære adresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} skal indsendes
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Deltagelse Record {0} eksisterer mod Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Henvisning # {0} dateret {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Deltagelse Record {0} eksisterer mod Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Henvisning # {0} dateret {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
DocType: Asset,Item Code,Item Code
@@ -2699,16 +2769,14 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Journal Entry,User Remark,Bruger Bemærkning
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Lukning (dr)
DocType: Cheque Print Template,Cheque Size,Check Størrelse
-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 +159,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb
DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
-DocType: Account,Accounts Manager,Accounts Manager
DocType: Stock Settings,Default Stock UOM,Standard Stock UOM
DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret
DocType: Landed Cost Item,Receipt Document,Kvittering dokument
@@ -2717,73 +2785,77 @@
DocType: Payment Request,Reference Details,Henvisning Detaljer
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse
-,Billed Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
DocType: Student Guardian,Father,Far
apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
+DocType: Attendance,On Leave,På orlov
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Send nyhedsbrev
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ikke tilhører Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ikke tilhører Company {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tilføj et par prøve optegnelser
-apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lad Management
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
+apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/config/hr.py +304,Leave Management,Lad Management
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Gruppe af konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produktionsordre ikke oprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
DocType: Asset,Fully Depreciated,fuldt afskrevet
,Stock Projected Qty,Stock Forventet Antal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
+apps/erpnext/erpnext/utilities/activation.py +76,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
-apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Løbenummer og Batch
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Løbenummer og Batch
DocType: Warranty Claim,From Company,Fra Company
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
,Qty to Receive,Antal til Modtag
DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Log {0}
+DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Log {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle Pakhuse
DocType: Sales Partner,Retailer,Forhandler
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
DocType: Global Defaults,Disable In Words,Deaktiver i ord
-apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
+apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
DocType: Sales Order,% Delivered,% Leveret
DocType: Production Order,PRO-,PRO-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank kassekredit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank kassekredit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Foretag lønseddel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Gennemse BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Sikrede lån
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Sikrede lån
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
DocType: Academic Term,Academic Year,Akademi år
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Åbning Balance Egenkapital
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Vurdering
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail sendt til leverandør {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gentages
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Lad godkender skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,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: Training Event,Start Time,Start Time
-DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Vælg antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelde denne e-mail-Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
+apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Firma Valuta)
@@ -2798,9 +2870,10 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}"
DocType: Timesheet,Billing Details,faktureringsoplysninger
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lager skal være forskellige
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Fuldt Billed
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Indstil standard betales konto i medarbejderen {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
@@ -2808,19 +2881,19 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
DocType: Journal Entry,Bill Date,Bill Dato
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves"
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
DocType: Cheque Print Template,Cheque Height,Check Højde
DocType: Sales Invoice Item,Total Margin,Samlet Margin
DocType: Supplier,Supplier Details,Leverandør Detaljer
DocType: Expense Claim,Approval Status,Godkendelsesstatus
DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Bankoverførsel
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontroller alt
DocType: Vehicle Log,Invoice Ref,Faktura Ref
-DocType: Sales Order,Recurring Order,Tilbagevendende Order
+DocType: Purchase Order,Recurring Order,Tilbagevendende Order
DocType: Company,Default Income Account,Standard Indkomst konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
@@ -2829,25 +2902,26 @@
DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- og betalinger
,Welcome to ERPNext,Velkommen til ERPNext
-apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Mulighed til tilbud
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Mulighed til tilbud
DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Opkald
+apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Opkald
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
-apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projiceret
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projiceret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Notification Control,Quotation Message,Tilbuds besked
+DocType: Employee Loan,Employee Loan Application,Medarbejder låneansøgning
DocType: Issue,Opening Date,Åbning Dato
-apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
+apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Journal Entry,Remark,Bemærkning
DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blade og Holiday
DocType: Sales Order,Not Billed,Ikke Billed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
-apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ingen kontakter tilføjet endnu.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger rejst af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
@@ -2855,36 +2929,38 @@
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal qty på lager
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Netto kontant fra drift
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,fx moms
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant fra drift
+apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,fx moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Student Admission,Admission End Date,Optagelse Slutdato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Underleverandører
DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Lager {0}: virksomhed er obligatorisk
+DocType: Assessment Plan,Assessment Plan,Plan Assessment
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Lager {0}: virksomhed er obligatorisk
+DocType: Stock Settings,Limit Percent,Begræns Procent
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
-DocType: Assessment,Examiner,censor
+DocType: Assessment Plan,Examiner,censor
DocType: Student,Siblings,Søskende
DocType: Journal Entry,Stock Entry,Stock indtastning
DocType: Payment Entry,Payment References,Betalings Referencer
DocType: C-Form,C-FORM-,C-form-
DocType: Vehicle,Insurance Details,Forsikring Detaljer
DocType: Account,Payable,Betales
-apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Tilgodehavender ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid
+apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Tilgodehavender ({0})
DocType: Pricing Rule,Margin,Margen
-DocType: Salary Slip,Arrear Amount,Bagud Beløb
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Gross Profit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Brutto Købesummen er obligatorisk
@@ -2901,19 +2977,20 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2}
DocType: Employee,Confirmation Date,Bekræftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb
-DocType: Account,Sales User,Salg Bruger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
+DocType: Employee Loan Application,Required by Date,Kræves af Dato
DocType: Lead,Lead Owner,Emne ejer
DocType: Bin,Requested Quantity,Anmodet Mængde
DocType: Employee,Marital Status,Civilstand
DocType: Stock Settings,Auto Material Request,Auto Materiale Request
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal ved fra vores varelager
DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - I alt Fradrag - Lån Tilbagebetaling
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Lønseddel id
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Der var fejl under planlægning kursus om:
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Delivered
@@ -2921,10 +2998,10 @@
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Territory Mål
DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
+apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Indstil standard {0} i Company {1}
DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Gross Profit / Loss
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Gross Profit / Loss
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Firmaets navn kan ikke være Firma
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
@@ -2936,10 +3013,10 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
-apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
+apps/erpnext/erpnext/accounts/utils.py +471,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
-apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
DocType: Purchase Invoice,Terms,Betingelser
DocType: Academic Term,Term Name,Term Navn
DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet
@@ -2949,14 +3026,13 @@
DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare
DocType: Expense Claim,Task,Opgave
DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for varer {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for varer {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Udfyld formularen og gemme det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
@@ -2969,7 +3045,7 @@
DocType: Item,Standard Selling Rate,Standard salgskurs
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Genbestil Antal
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Aktuelle Ledige stillinger
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuelle Ledige stillinger
DocType: Company,Stock Adjustment Account,Stock Justering konto
DocType: Journal Entry,Write Off,Skriv Off
DocType: Timesheet Detail,Operation ID,Operation ID
@@ -2982,21 +3058,21 @@
DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Næste dato skal være større end Udstationering Dato
-apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Vis skat break-up
-apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Vis skat break-up
+apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ingen studerende Fundet
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sælge
DocType: Sales Invoice,Rounded Total,Afrundet alt
DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Serial No,Out of AMC,Ud af AMC
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Make Vedligeholdelse Besøg
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,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 +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
@@ -3004,8 +3080,8 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok fridage til fraværs Type {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{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 +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok fridage til fraværs Type {0}
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Fee
DocType: Item,Supplier Items,Leverandør Varer
@@ -3019,9 +3095,10 @@
DocType: Program,Fee Schedule,Fee Schedule
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timeseddel
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timeseddel
apps/erpnext/erpnext/controllers/accounts_controller.py +241,{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: Cheque Print Template,Scanned Cheque,scannede Cheque
@@ -3032,123 +3109,124 @@
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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 +182,Responsibilities,Ansvar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Ansvar
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Skabelon
DocType: Sales Person,Sales Person Name,Salg Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tilføj Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Tilføj Brugere
DocType: POS Item Group,Item Group,Item Group
DocType: Item,Safety Stock,Sikkerhed Stock
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fremskridt% for en opgave kan ikke være mere end 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/maintenance/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 +442,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 +437,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
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Vare {0} skal være et anlægsaktiv Item
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 +67,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivning Indstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,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
DocType: Vehicle,Insurance Company,Forsikringsselskab
DocType: Asset Category Account,Fixed Asset Account,Anlægsaktiv konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Fra følgeseddel
+DocType: Student,Student Email Address,Student E-mail adresse
DocType: Timesheet Detail,From Time,Fra Time
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
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/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for 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 +63,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
DocType: Stock Entry,From BOM,Fra BOM
-DocType: Assessment,Assessment Code,Assessment Code
+DocType: Assessment Code,Assessment Code,Assessment Code
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grundlæggende
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik på "Generer Schedule '
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
-apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,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.py +110,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
DocType: Salary Slip,Salary Structure,Løn Struktur
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 +737,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Issue Materiale
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Offer Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen studentergruppe oprettet.
DocType: Purchase Invoice Item,Serial No,Løbenummer
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
DocType: Purchase Invoice,Print Language,print Sprog
DocType: Salary Slip,Total Working Hours,Samlede arbejdstid
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Indtast værdien skal være positiv
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Alle områder
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student er allerede tilmeldt.
DocType: Fiscal Year,Year Name,År Navn
DocType: Process Payroll,Process Payroll,Proces Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
-apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Anmodning om tilbud
+apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Faktura Beløb
+DocType: Student Language,Student Language,Student Sprog
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
DocType: Student Sibling,Institution,Institution
DocType: Asset,Partially Depreciated,Delvist Afskrives
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
-DocType: Assessment,Supervisor Name,supervisor Navn
-DocType: Assessment,Grading Structure,indplaceringsstruktur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ingen Elementer med Bill of Materials at Fremstilling
+DocType: Assessment Plan,Supervisor Name,supervisor Navn
+DocType: Grading Structure,Grading Structure,indplaceringsstruktur
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
DocType: Tax Rule,Shipping City,Forsendelse By
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
-DocType: Account,Purchase User,Køb Bruger
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
DocType: Notification Control,Customize the Notification,Tilpas Underretning
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Pengestrøm fra driften
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pengestrøm fra driften
DocType: Sales Invoice,Shipping Rule,Forsendelse Rule
DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
-DocType: Maintenance Schedule,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/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul
DocType: Training Event Employee,Attended,deltog
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: Process Payroll,Payroll Frequency,Payroll Frekvens
DocType: Asset,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
DocType: Payment Entry,Internal Transfer,Intern overførsel
-apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +220,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 +500,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +501,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vælg Bogføringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling."
,Produced,Produceret
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Skabt lønsedler
DocType: Item,Item Code for Suppliers,Item Code for leverandører
DocType: Issue,Raised By (Email),Rejst af (E-mail)
DocType: Training Event,Trainer Name,Trainer Navn
DocType: Mode of Payment,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Vedhæft Brevpapir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med fakturaer
DocType: Journal Entry,Bank Entry,Bank indtastning
@@ -3163,23 +3241,23 @@
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
DocType: Quality Inspection,Item Serial No,Vare Løbenummer
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Samlet Present
+apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,Opret Medarbejder Records
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Samlet Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,regnskaber
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Time
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Time
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Lager id. Lager id skal indstilles af Lager indtastning eller kvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Item,Default Material Request Type,Standard Materiale Request Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +633,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,modtaget Beløb
-DocType: Payment Entry,Party Name,Party Name
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre"
DocType: Account,Tax,Skat
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Ikke Markeret
@@ -3188,36 +3266,39 @@
DocType: Student,Middle Name,Mellemnavn
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobtitel
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/utilities/activation.py +102,Create Users,Opret Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: POS Customer Group,Customer Group,Customer Group
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
-DocType: Item,Website Description,Website Beskrivelse
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettoændring i Equity
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først
+DocType: BOM,Website Description,Website Beskrivelse
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoændring i Equity
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail adresse skal være unikt, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,Kvittering
,Sales Register,Salg Register
DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på
DocType: Quotation,Quotation Lost Reason,Tilbud afvist - Årsag
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vælg dit domæne
-DocType: Address,Plant,Plant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Pengestrømsopgørelse
-apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licens
+apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Pengestrømsopgørelse
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige maksimale lånebeløb af {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,Licens
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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 +631,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Få Varer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste Ordredato
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere
@@ -3226,37 +3307,39 @@
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation Dokumenttype
DocType: Leave Type,Is Encash,Er indløse
-DocType: Purchase Invoice,Mobile No,Mobile Ingen
DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Budget Account,Budget Amount,Budget Beløb
DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Kommerciel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Kommerciel
DocType: Payment Entry,Account Paid To,Konto Betalt Til
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
+DocType: Expense Claim,More Details,Flere detaljer
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Række {0} # Der skal være af typen 'anlægsaktiv'
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 +278,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 +52,Series is mandatory,Serien er obligatorisk
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
+DocType: Student Sibling,Student ID,studiekort
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: Tax Rule,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Lager kræves for Vare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Warehouse required for stock Item {0},Lager kræves for Vare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
DocType: Tax Rule,Billing State,Fakturering stat
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,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 +123,Due Date is mandatory,Forfaldsdato er obligatorisk
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
+apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning Series
DocType: Payment Reconciliation,To Invoice Date,Til faktura dato
@@ -3269,31 +3352,31 @@
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes"
DocType: Cheque Print Template,Message to show,Besked for at vise
DocType: Company,Retail,Retail
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Kunde {0} eksisterer ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Produkt Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Produkt Bundle
+DocType: Purchase Invoice Item,Is Sample Item,Er Sample Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
DocType: Upload Attendance,Download Template,Hent skabelon
DocType: Timesheet,TS-,TS
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredit beløb er påkrævet for {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredit beløb er påkrævet for {2}
DocType: GL Entry,Remarks,Bemærkninger
DocType: Payment Entry,Account Paid From,Konto Betalt Fra
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: Stock Settings,Show Barcode Field,Vis stregkodefelter
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Send Leverandør Emails
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval."
-apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Installation rekord for en Serial No.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Send Leverandør Emails
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval."
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installation rekord for en Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Renter
-apps/erpnext/erpnext/config/hr.py +153,Training,Uddannelse
+apps/erpnext/erpnext/config/hr.py +158,Training,Uddannelse
DocType: Timesheet,Employee Detail,Medarbejder Detail
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Næste dags dato og Gentagelses Dag på Måned skal være ens
-apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Frem
-apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Vælg elevgruppe eller Student Batch
DocType: Salary Slip,Earning & Deduction,Earning & Fradrag
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
@@ -3309,9 +3392,10 @@
DocType: Production Order Item,Production Order Item,Produktionsordre Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter Ophugget Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Delvist ordred
+apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
DocType: Vehicle,Policy No,Politik Ingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få elementer fra Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Få elementer fra Product Bundle
DocType: Asset,Straight Line,Lige linje
DocType: Project User,Project User,Projekt Bruger
DocType: GL Entry,Is Advance,Er Advance
@@ -3322,13 +3406,14 @@
DocType: Production Order,Scrap Warehouse,skrot Warehouse
DocType: Program Enrollment Tool,Get Students From,Få studerende fra
DocType: Hub Settings,Seller Country,Sælger Land
-apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicer Punkter på hjemmesiden
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden
+apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,Gruppe dine elever i batches
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ingen lønseddel fundet for måned {0} og år {1}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),I alt (Credit)
+DocType: Repayment Schedule,Payment Date,Betalingsdato
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
@@ -3343,19 +3428,20 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Fakturering Land
DocType: Purchase Order Item,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/general_ledger.py +132,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 +96,Entertainment Expenses,Repræsentationsudgifter
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Make Materiale Request
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Åbent Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder
DocType: Sales Invoice Timesheet,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 +60,Applications for leave.,Ansøgning om orlov.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
DocType: Vehicle,Last Carbon Check,Sidste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiske Udgifter
DocType: Purchase Invoice,Posting Time,Udstationering Time
DocType: Timesheet,% Amount Billed,% Beløb Faktureret
-DocType: Production Order,Warehouse for reserving items,Lager for at reservere varer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,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."
@@ -3370,44 +3456,45 @@
DocType: Maintenance Visit,Breakdown,Sammenbrud
apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Kriminalforsorgen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Kriminalforsorgen
apps/erpnext/erpnext/config/hr.py +115,Salary Components,løn komponenter
DocType: Program Enrollment Tool,New Academic Year,Nye akademiske år
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
DocType: Production Order Item,Transferred Qty,Overført Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlægning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Planlægning
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Udstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Vi sælger denne Vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Mængde bør være større end 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Mængde bør være større end 0
DocType: Journal Entry,Cash Entry,indtastning af kontanter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
+DocType: Leave Application,Half Day Date,Halv Dag Dato
DocType: Academic Year,Academic Year Name,Studer i Name
DocType: Sales Partner,Contact Desc,Kontakt Desc
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: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Angiv standardkonto i Expense krav Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Angiv standardkonto i Expense krav Type {0}
DocType: Assessment Result,Student Name,Elevnavn
-apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Vurdering Schedule
DocType: Brand,Item Manager,Item manager
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Betales
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firma Forkortelse
-DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,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/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betaling indtastning findes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
@@ -3418,23 +3505,21 @@
,Sales Funnel,Salg Tragt
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Task Progress
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
,Qty to Transfer,Antal til Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til Muligheder 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 +102,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,Akkumuleret Månedlig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret Månedlig
apps/erpnext/erpnext/controllers/accounts_controller.py +644,{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/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Skat Skabelon er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Skat Skabelon er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +49,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: Products Settings,Products Settings,Produkter Indstillinger
DocType: Account,Temporary,Midlertidig
-DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretær
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Pricing Rule,Buying,Køb
@@ -3442,29 +3527,29 @@
DocType: POS Profile,Apply Discount On,Påfør Rabat på
,Reqd By Date,Reqd Efter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditorer
-DocType: Assessment,Assessment Name,Vurdering Navn
+DocType: Assessment Plan,Assessment Name,Vurdering Navn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Række # {0}: Løbenummer er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Leverandør tilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Leverandør tilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i varer {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i varer {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
DocType: Employee,Personal Email,Personlig Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
-DocType: Address,Postal Code,postnummer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Opdateret via 'Time Log'
DocType: Customer,From Lead,Fra Emne
@@ -3478,19 +3563,19 @@
DocType: Serial No,Out of Warranty,Ud af garanti
DocType: BOM Replace Tool,Replace,Udskifte
DocType: Production Order,Unstopped,oplades
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektnavn
DocType: Supplier,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
DocType: Production Order,Required Items,Nødvendige elementer
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
-apps/erpnext/erpnext/config/learn.py +239,Human Resource,Menneskelige Ressourcer
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
DocType: BOM Item,BOM No,BOM Ingen
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk udstyr
@@ -3518,36 +3603,37 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Selskabet er obligatorisk, da det er din firmaadresse"
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
DocType: Item Attribute,From Range,Fra Range
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma
-apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare
+apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres."
-DocType: Company,Domain,Domæne
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs
+DocType: Assessment Group,Parent Assessment Group,Parent Group Assessment
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
,Sales Order Trends,Salg Order Trends
DocType: Employee,Held On,Held On
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktion Vare
,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Sats (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Sats (%)
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Foretag Leverandør tilbud
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,Foretag Leverandør tilbud
DocType: Quality Inspection,Incoming,Indgående
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
-apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Bogføringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Batch-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Bemærk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Denne uges Summary
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
+,In Stock Qty,På lager Antal
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
DocType: Student Group Creation Tool,Get Courses,Få Kurser
DocType: GL Entry,Party,Selskab
DocType: Sales Order,Delivery Date,Leveringsdato
@@ -3556,95 +3642,103 @@
DocType: Request for Quotation Item,Request for Quotation Item,Anmodning om tilbud Varer
DocType: Purchase Order,To Bill,Til Bill
DocType: Material Request,% Ordered,% Bestilt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Akkordarbejde
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Gns. Køb Rate
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Akkordarbejde
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gns. Køb Rate
DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
DocType: Employee,History In Company,Historie I Company
-apps/erpnext/erpnext/config/learn.py +112,Newsletters,Nyhedsbreve
-DocType: Address,Shipping,Forsendelse
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaktion reference
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
DocType: Department,Leave Block List,Lad Block List
DocType: Customer,Tax ID,Skat-id
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt
DocType: Accounts Settings,Accounts Settings,Konti Indstillinger
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Godkende
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Godkende
DocType: Customer,Sales Partner and Commission,Salg Partner og Kommissionen
+DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / år
,Project Quantity,Projekt Mængde
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '"
DocType: Opportunity,To Discuss,Til Diskuter
-apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
+DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
DocType: SMS Settings,SMS Settings,SMS-indstillinger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Midlertidige Konti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Sort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Sort
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} elementer produceret
DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Purchase Invoice,Return,Retur
DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
DocType: Pricing Rule,Disable,Deaktiver
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mode betaling er forpligtet til at foretage en betaling
DocType: Project Task,Pending Review,Afventer anmeldelse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aktiv {0} kan ikke kasseres, da det allerede {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kunde-id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
-DocType: Vehicle,Fleet Management,Flådestyring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Tilføj elementer fra
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
+apps/erpnext/erpnext/config/hr.py +176,Fleet Management,Flådestyring
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Tilføj elementer fra
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
DocType: Cheque Print Template,Regular,Fast
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet weightage af alle Vurderingskriterier skal være 100%
DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
DocType: Training Event,Contact Number,Kontakt nummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Lager {0} eksisterer ikke
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch
+apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel
DocType: Project,Customer Details,Kunde Detaljer
DocType: Employee,Reports to,Rapporter til
+,Unpaid Expense Claim,Ulønnet Expense krav
DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos
DocType: Payment Entry,Paid Amount,Betalt Beløb
-DocType: Assessment,Supervisor,Tilsynsførende
-apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online
+DocType: Assessment Plan,Supervisor,Tilsynsførende
+apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,Online
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
+DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Skrot Item
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Quality Management
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Quality Management
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Vare {0} er blevet deaktiveret
+DocType: Employee Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0}
DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
DocType: Tax Rule,Purchase,Købe
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Antal
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom
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
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: Training Event Employee,Invited,inviteret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer
DocType: Opportunity,Next Contact,Næste Kontakt
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Opsætning Gateway konti.
DocType: Employee,Employment Type,Beskæftigelse type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver
DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
,Cash Flow,Penge strøm
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
DocType: Item Group,Default Expense Account,Standard udgiftskonto
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch eller kursusplan er obligatorisk
-DocType: Student,Student Email Address,Student Email Address
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Student Batch eller kursusplan er obligatorisk
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsning Dato
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Stock Justering
@@ -3664,10 +3758,12 @@
Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have ""Er lagervarer"" som ""Nej"" og ""Er Sales Item"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0}
DocType: Item Variant Attribute,Attribute,Attribut
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Angiv fra / til spænder
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Angiv fra / til spænder
DocType: Serial No,Under AMC,Under AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,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 +143,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
+DocType: Guardian,Guardian Of ,Guardian Of
+DocType: Grading Scale Interval,Threshold,Grænseværdi
DocType: BOM Replace Tool,Current BOM,Aktuel BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tilføj Løbenummer
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
@@ -3679,47 +3775,50 @@
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager."
DocType: Company,Distribution,Distribution
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløb betalt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektleder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektleder
,Quoted Item Comparison,Sammenligning Citeret Vare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på
DocType: Account,Receivable,Tilgodehavende
-DocType: Grade Interval,From Score,Fra score
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vælg emner til Fremstilling
+apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Hub Settings,Seller Description,Sælger Beskrivelse
DocType: Employee Education,Qualification,Kvalifikation
DocType: Item Price,Item Price,Item Pris
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel
+DocType: BOM,Show Items,Vis elementer
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
DocType: Salary Detail,Component,Komponent
+DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
DocType: Warehouse,Warehouse Name,Lager Navn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Fejl i formel eller tilstand
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ikke tilhører Student Group {2}
DocType: POS Profile,Terms and Conditions,Betingelser
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
+DocType: Employee Loan,Disbursement Date,Udbetaling Dato
DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
DocType: POS Profile,Item Groups,varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
DocType: Sales Order Item,For Production,For Produktion
DocType: Payment Request,payment_url,payment_url
@@ -3732,37 +3831,39 @@
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,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/projects/doctype/project/project.py +168,Join,Tilslutte
+apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+DocType: Employee Loan,Repay from Salary,Tilbagebetale fra Løn
DocType: Leave Application,LAP/,SKØD/
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Salary Slip,Salary Slip,Lønseddel
DocType: Lead,Lost Quotation,Lost Citat
DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Til dato' er nødvendig
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare
DocType: Salary Slip,Payment Days,Betalings Dage
-DocType: Customer,Dormant,hvilende
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
+DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe findes i varegruppe tabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
-DocType: Vehicle Log,Vehicle Log,Vehicle Log
-apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret."
+DocType: Expense Claim,Vehicle Log,Vehicle Log
+apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret."
DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
DocType: Customer,Sales Team Details,Salg Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sygefravær
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
@@ -3780,38 +3881,27 @@
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
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres
+DocType: Expense Claim,Employees Email Address,Medarbejdere E-mail adresse
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
DocType: Appraisal,Appraisal Template,Vurdering skabelon
DocType: Item Group,Item Classification,Item Klassifikation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Medarbejder {0} tjenestefrihed af {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads
DocType: Program Enrollment Tool,New Program,nyt Program
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address skal være unikt, der allerede eksisterer for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vælg {0} først
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for fremstillingsindustrien.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-DocType: Address Template,"<h4>Default Template</h4>
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}<br>
-{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-{{ city }}<br>
-{% if state %}{{ state }}<br>{% endif -%}
-{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
-{{ country }}<br>
-{% if phone %}Phone: {{ phone }}<br>{% endif -%}
-{% if fax %}Fax: {{ fax }}<br>{% endif -%}
-{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-</code></pre>","<h4> Standardskabelon </h4><p> Bruger <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
DocType: Salary Detail,Default Amount,Standard Mængde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager ikke fundet i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Denne måneds Summary
@@ -3823,34 +3913,34 @@
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 +12,Employee records.,Medarbejder Records.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato
DocType: HR Settings,Payroll Settings,Payroll Indstillinger
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
-apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Da der er eksisterende transaktioner for denne post, kan du ikke ændre værdien af {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vælg mærke ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Lager er obligatorisk
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Lager er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
DocType: Program,Program Abbreviation,Program Forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
DocType: Warranty Claim,Resolved By,Løst Af
-DocType: Vehicle,Start Date,Startdato
+DocType: Appraisal,Start Date,Startdato
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks og Indskud forkert ryddet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,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
+apps/erpnext/erpnext/utilities/activation.py +75,Create customer quotes,Opret kundernes citater
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
-DocType: Assessment Result,Assessment Result,Vurdering Resultat
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12,Assessment Result,Vurdering Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
@@ -3868,45 +3958,45 @@
DocType: Asset,Disposal Date,Bortskaffelse Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,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 +498,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 +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback
DocType: Vehicle Log,Make Expense Claim,Foretag Expense krav
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +249,Add / Edit Prices,Tilføj / rediger Priser
DocType: Cheque Print Template,Cheque Print Template,Check Print skabelon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Warehouse Virksomheden skal være samme som Account selskab
DocType: Price List,Price List Name,Pris List Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglige arbejde Summary for {0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totaler
+DocType: Employee Loan,Totals,Totaler
DocType: BOM,Manufacturing,Produktion
,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
DocType: Account,Income,Indkomst
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noget gik galt!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
+DocType: Assessment Result Detail,Score,score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
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/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +369,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
DocType: Fee Structure,Student Category,Student Kategori
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligatorisk feild - Få studerende fra
DocType: Announcement,Student,Studerende
-apps/erpnext/erpnext/config/hr.py +192,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
+apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organisation enhed (departement) herre.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
DocType: Email Digest,Pending Quotations,Afventer Citater
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Alle poster er synkroniseret.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Usikrede lån
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Cost center Navn
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
@@ -3915,13 +4005,11 @@
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
-DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
DocType: Naming Series,Help HTML,Hjælp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller firma, som denne adresse tilhører."
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
@@ -3929,42 +4017,43 @@
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har Løbenummer
DocType: Employee,Date of Issue,Udstedelsesdato
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Fra {0} for {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Fra {0} for {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} findes ikke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
+apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Lad Indløsning
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Hvad gør det?
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Indlæggelser
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
+apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
-apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elektrisk
+apps/erpnext/erpnext/config/stock.py +168,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 +115,Electrical,Elektrisk
+apps/erpnext/erpnext/utilities/activation.py +103,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
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: Vehicle,Vehicle Value,Vehicle Value
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Customer Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Birthday Reminder for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder for {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
DocType: Buying Settings,Naming Series,Navngivnings Serienummer
DocType: Leave Block List,Leave Block List Name,Lad Block List Name
-apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
DocType: Timesheet,Production Detail,Produktion Detail
DocType: Target Detail,Target Qty,Target Antal
@@ -3973,27 +4062,26 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes
DocType: Notification Control,Sales Invoice Message,Salg Faktura Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Konto {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Konto {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare
apps/erpnext/erpnext/controllers/recurring_document.py +169,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 +18,Project activity / task.,Projektaktivitet / opgave.
DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsforbindelser Detaljer
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næste Kontakt By kan ikke være det samme som Lead Email Address
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturering Timer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Standard BOM for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Standard BOM for {0} blev ikke fundet
+apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
DocType: Fees,Program Enrollment,Program Tilmelding
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Indstil {0}
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Indstil {0}
DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned
DocType: Employee,Health Details,Sundhed Detaljer
DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser
@@ -4009,12 +4097,12 @@
DocType: Quality Inspection Reading,Reading 5,Reading 5
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist Løbenummer
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt."
DocType: Upload Attendance,Upload Attendance,Upload Fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
@@ -4027,31 +4115,32 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige Påmindelser
DocType: Products Settings,Home Page is Products,Home Page er Produkter
,Asset Depreciation Ledger,Asset Afskrivninger Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Kundeservice
-DocType: Homepage Featured Product,Thumbnail,Thumbnail
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Kundeservice
+DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
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/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
DocType: Pricing Rule,Percentage,Procent
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Total nos af serienr er ikke lig med kvantitet.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
DocType: Maintenance Visit,MV,MV
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
+DocType: Production Order,Source Warehouse (for reserving Items),Kilde Warehouse (for at reservere Items)
+DocType: Employee Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: Naming Series,Update Series Number,Opdatering Series Number
DocType: Account,Equity,Egenkapital
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning
DocType: Sales Order,Printing Details,Udskrivning Detaljer
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
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 +401,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
@@ -4071,30 +4160,31 @@
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse."
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gældende Holiday List
DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Series Opdateret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttype er obligatorisk
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Series Opdateret
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for Vare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
DocType: Grade Interval,Grade Interval,Grade Interval
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance Dato opdateret
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Dato opdateret
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Production Order,Planned End Date,Planlagt Slutdato
-apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Hvor emner er gemt.
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor emner er gemt.
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition: {0},Fejl i formel eller tilstand: {0}
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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
,Item Prices,Item Priser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
@@ -4103,10 +4193,11 @@
DocType: Task,Review Date,Anmeldelse Dato
DocType: Purchase Invoice,Advance Payments,Forudbetalinger
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
+apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
+DocType: Employee Loan,EMI in progress,EMI er i gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notifications Email' er ikke angivet for tilbagevendende %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afrunde konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrationsomkostninger
@@ -4115,7 +4206,7 @@
DocType: Vehicle Service,Change,Ændring
DocType: Purchase Invoice,Contact Email,Kontakt E-mail
DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Opsigelsesperiode
DocType: Asset Category,Asset Category Name,Asset Kategori Navn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny salgsmedarbejder navn
@@ -4127,46 +4218,50 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nul værdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
-apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Opsætning en simpel hjemmeside for min organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Opsætning en simpel hjemmeside for min organisation
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 +653,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast forælder omkostningssted
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskrivninger Dato
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være "Værdiansættelse" eller "Værdiansættelse og Total" som alle elementer er ikke-lagervarer
DocType: Issue,Support Team,Support Team
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Udløb (i dage)
DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5)
DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Batch
-apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
DocType: Room,Seating Capacity,Seating Capacity
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav)
+DocType: Assessment Result,Total Score,Samlet score
DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Pr Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
DocType: Student Log,Achievement,Præstation
DocType: Journal Entry,Total Debit,Samlet Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Salg Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Salg Person
DocType: SMS Parameter,SMS Parameter,SMS Parameter
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget og Cost center
DocType: Vehicle Service,Half Yearly,HalvÅrlig
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternativ Number
+DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
DocType: Purchase Invoice,Total Advance,Samlet Advance
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
+,BOM Stock Report,BOM Stock Rapport
DocType: Stock Reconciliation Item,Quantity Difference,Mængde Forskel
-apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Behandling Payroll
+apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Behandling Payroll
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
DocType: GL Entry,Credit Amount,Credit Beløb
DocType: Cheque Print Template,Signatory Position,undertegnende holdning
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Sæt som Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Sæt som Lost
DocType: Timesheet,Total Billable Hours,Total fakturerbare timer
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
@@ -4179,60 +4274,62 @@
,Items To Be Requested,Varer skal ansøges
DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Vælg eller tilføje ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Vælg eller tilføje ny kunde
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Cost center er forpligtet til at bestille en udgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Medarbejder Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
DocType: Purchase Common,Purchase Common,Indkøb Common
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Købesummen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverandør tilbud {0} oprettet
-apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,End År kan ikke være før Start År
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Personaleydelser
+apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,End År kan ikke være før Start År
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Personaleydelser
DocType: Sales Invoice,Is POS,Er POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet Antal
DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
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 +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,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}
DocType: Maintenance Schedule,Schedule,Køreplan
DocType: Account,Parent Account,Parent Konto
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
-DocType: Expense Claim,Approved,Godkendt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+DocType: Employee Loan Application,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester."
DocType: Guardian,Guardian,Guardian
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval
DocType: Employee,Education,Uddannelse
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
-DocType: Address,Office,Kontor
+DocType: Employee Loan,Loan Paid,lån Betalt
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal ved fra vores varelager
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vælg Medarbejder Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vælg Medarbejder Record først.
DocType: POS Profile,Account for Change Amount,Konto for ændring beløb
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Indtast venligst udgiftskonto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Employee,Current Address,Nuværende adresse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer
-DocType: Assessment,Assessment Group,Gruppe Assessment
-apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch Inventory
+DocType: Assessment Group,Assessment Group,Gruppe Assessment
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventory
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
@@ -4245,7 +4342,7 @@
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto ialt (Firma valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
DocType: Notification Control,Purchase Receipt Message,Kvittering Message
DocType: BOM,Scrap Items,Skrot Elementer
DocType: Production Order,Actual Start Date,Faktiske startdato
@@ -4255,7 +4352,7 @@
DocType: Hub Settings,Hub Settings,Hub Indstillinger
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Med Operations
-apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +250,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er eksisterende aktiv
,Monthly Salary Register,Månedlig Løn Tilmeld
DocType: Warranty Claim,If different than customer address,Hvis anderledes end kunde adresse
@@ -4265,34 +4362,35 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,begivenhed Navn
-apps/erpnext/erpnext/config/schools.py +33,Admission,Adgang
+apps/erpnext/erpnext/config/schools.py +36,Admission,Adgang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Indlæggelser for {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
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"
DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoløn kan ikke være negativ
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Køber
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Nettoløn kan ikke være negativ
DocType: SMS Settings,Static Parameters,Statiske parametre
-DocType: Assessment,Room,Værelse
+DocType: Assessment Plan,Room,Værelse
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Item Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiale til leverandøren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Skattestyrelsen Faktura
-DocType: Expense Claim,Employees Email Address,Medarbejdere Email Address
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Skattestyrelsen Faktura
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Dørtrinbeklædning {0}% forekommer mere end én gang
+DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortfristede forpligtelser
-apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Send masse SMS til dine kontakter
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send masse SMS til dine kontakter
DocType: Program,Program Name,Programnavn
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 +60,Actual Qty is mandatory,Faktiske Antal er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Grupper oprettet.
+DocType: Employee Loan,Loan Type,låntype
DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Standardindstillinger for lager transaktioner.
+apps/erpnext/erpnext/config/stock.py +179,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
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Training Event,Attendees,Deltagere
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn"
@@ -4304,29 +4402,32 @@
DocType: Stock Entry,Repack,Pakke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
DocType: Item Attribute,Numeric Values,Numeriske værdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,lagrene
DocType: Customer,Commission Rate,Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Indkøbskurv er tom
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
DocType: Payment Entry,Cheque/Reference No,Check / referencenummer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root kan ikke redigeres.
+DocType: Item,Units of Measure,Måleenheder
DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage
DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Stock
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
DocType: Company,Existing Company,Eksisterende Company
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vælg en CSV-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
+DocType: Student Leave Application,Mark as Present,Markér som Present
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede Produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Designer
-apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Vilkår og betingelser Skabelon
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Designer
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,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}
DocType: Program,Program Code,programkode
@@ -4337,27 +4438,29 @@
,accounts-browser,konti-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vælg Kategori først
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt mester.
-apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item."
+apps/erpnext/erpnext/controllers/status_updater.py +197,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item."
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 +435, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,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/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Not Submitted Salary Slips,Ikke Indsendt lønsedler
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
DocType: Vehicle,Petrol,Benzin
-apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,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/config/learn.py +217,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,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 +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Årsag til Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
+DocType: Employee Loan Application,Rate of Interest,Rente
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: GL Entry,Is Opening,Er Åbning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.