[translations]
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 15ce9fa..b39d166 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -42,7 +42,7 @@
DocType: Quality Inspection Reading,Parameter,Parameter
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Ny Leave Application
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
@@ -75,7 +75,7 @@
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Salg Partners Kommissionen
-apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
+apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
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}
@@ -203,7 +203,7 @@
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,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/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
@@ -212,8 +212,8 @@
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1}
DocType: Item Website Specification,Item Website Specification,Item Website Specification
DocType: Payment Tool,Reference No,Referencenummer
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +586,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 +418,Leave Blocked,Lad Blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -225,7 +225,7 @@
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Item,Publish in Hub,Offentliggør i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
@@ -266,7 +266,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Følgeseddel
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
@@ -290,7 +290,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Se venligst vedhæftede
DocType: Purchase Order,% Received,% Modtaget
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Opsætning Allerede Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Opsætning Allerede Complete !!
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspiceres af
@@ -314,12 +314,11 @@
,Purchase Register,Indkøb Register
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{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 +189,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Årsag til at miste
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
DocType: Employee,Single,Enkeltværelse
-DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center
DocType: Account,Cost of Goods Sold,Vareforbrug
DocType: Purchase Invoice,Yearly,Årlig
@@ -380,7 +379,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,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 +468,"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 +454,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
@@ -390,7 +389,7 @@
DocType: Account,Profit and Loss,Resultatopgørelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture
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 +47,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
DocType: Selling Settings,Default Customer Group,Standard Customer Group
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion"
DocType: BOM,Operating Cost,Driftsomkostninger
@@ -508,7 +507,7 @@
DocType: Hub Settings,Seller City,Sælger By
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Element har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -613,13 +612,13 @@
DocType: Production Planning Tool,Select Items,Vælg emner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
DocType: Maintenance Visit,Completion Status,Afslutning status
-DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
+DocType: Production Order,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
DocType: Upload Attendance,Import Attendance,Import Fremmøde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,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 +30,Net Profit / Loss,Netto Resultat / Loss
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Netto Resultat / Loss
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
DocType: Production Order,Item To Manufacture,Item Til Fremstilling
DocType: Sales Order Item,Projected Qty,Projiceret Antal
@@ -633,7 +632,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forskning & Udvikling
,Amount to Bill,Beløb til Bill
DocType: Company,Registration Details,Registrering Detaljer
-DocType: Item,Re-Order Qty,Re-prisen evt
+DocType: Item Reorder,Re-Order Qty,Re-prisen evt
DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt at sende til {0}
DocType: Pricing Rule,Price or Discount,Pris eller rabat
@@ -674,7 +673,7 @@
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Produktionsordrer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
@@ -682,7 +681,7 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Address,Shop,Butik
@@ -774,7 +773,7 @@
DocType: Lead,Organization Name,Organisationens navn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Buying
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -875,9 +874,9 @@
DocType: Contact,User ID,Bruger-id
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,"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 +431,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,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
@@ -904,7 +903,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,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}"
@@ -987,6 +986,7 @@
DocType: Address,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Features Setup,Features Setup,Features Setup
+DocType: Item,Is Service Item,Er service Item
DocType: Activity Cost,Projects,Projekter
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vælg venligst regnskabsår
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1015,7 +1015,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1068,7 +1068,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),I alt ({0})
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
@@ -1135,8 +1135,8 @@
,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +350,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 +157,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 +344,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
DocType: SMS Center,Receiver List,Modtager liste
@@ -1144,7 +1144,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis
DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Mængde må ikke være mere end {0}
DocType: Quotation Item,Quotation Item,Citat Vare
@@ -1202,7 +1202,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
@@ -1237,11 +1237,11 @@
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: Sales Invoice Item,Batch No,Batch Nej
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +367,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 +361,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
DocType: Employee,Leave Encashed?,Efterlad indkasseres?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
DocType: Item,Variants,Varianter
@@ -1265,7 +1265,6 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
DocType: Sales Order,To Deliver and Bill,At levere og Bill
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion.
-DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
@@ -1400,7 +1399,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhed
@@ -1572,7 +1571,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
-apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker
+DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen "Service"
+apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Butikker
DocType: Time Log,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
@@ -1594,7 +1594,7 @@
,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskab
-apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
+apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta."
DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
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
@@ -1637,7 +1637,7 @@
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
@@ -1719,7 +1719,7 @@
DocType: Stock Entry,Manufacture,Fremstilling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion
DocType: Item,Allow Production Order,Tillad produktionsordre
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
@@ -1729,7 +1729,7 @@
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Salary Structure,Total Earning,Samlet Earning
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mine Adresser
+apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Mine Adresser
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation gren mester.
DocType: Sales Order,Billing Status,Fakturering status
@@ -1790,7 +1790,7 @@
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +95,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> Adresse skabelon.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +96,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> Adresse skabelon.
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Spørgsmål
@@ -1806,7 +1806,7 @@
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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/setup_wizard.py +392,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,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 +147,Large,Large
@@ -1893,7 +1893,7 @@
DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
@@ -1930,7 +1930,7 @@
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Pris List Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,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 +155,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
@@ -1963,7 +1963,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,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 +24,Address Title is mandatory.,Adresse Titel er obligatorisk.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår
@@ -2080,7 +2080,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Appraisal,Appraisal,Vurdering
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gentages
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Lad godkender skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Lad godkender skal være en af {0}
DocType: Hub Settings,Seller Email,Sælger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Workstation Working Hour,Start Time,Start Time
@@ -2276,7 +2276,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +384,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 +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
@@ -2302,8 +2302,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
- conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
@@ -2331,7 +2329,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
DocType: Account,Purchase User,Køb Bruger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
DocType: Sales Invoice,Shipping Rule,Forsendelse Rule
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Quotation,Maintenance Manager,Vedligeholdelse manager
@@ -2415,7 +2413,7 @@
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kommerciel
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
@@ -2429,7 +2427,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Forfaldsdato er obligatorisk
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
@@ -2457,7 +2455,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
DocType: Holiday List,Weekly Off,Ugentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
@@ -2515,7 +2513,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
,Transferred Qty,Overført Antal
@@ -2572,7 +2569,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverandør Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
@@ -2591,7 +2588,7 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
DocType: Serial No,Out of Warranty,Ud af garanti
DocType: BOM Replace Tool,Replace,Udskifte
@@ -2700,7 +2697,7 @@
DocType: Sales Invoice,Paid Amount,Betalt Beløb
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"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 +76,Quality Management,Quality Management
DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes
@@ -2825,6 +2822,7 @@
DocType: BOM,Manufacturing User,Manufacturing Bruger
DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
+DocType: C-Form,Series,Series
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,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
@@ -2889,7 +2887,7 @@
DocType: Workstation,Operating Costs,Drifts- omkostninger
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,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 +420,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
@@ -2897,7 +2895,7 @@
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tilføj / rediger Priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine ordrer
@@ -2954,7 +2952,7 @@
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
@@ -3046,7 +3044,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk"
DocType: BOM,Raw Material Cost,Raw Material Omkostninger
-DocType: Item,Re-Order Level,Re-Order Level
+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/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gældende Holiday List
@@ -3165,7 +3163,7 @@
DocType: Employee,Current Address Is,Nuværende adresse er
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Vælg Medarbejder Record først.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Vælg Medarbejder Record først.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
@@ -3244,14 +3242,13 @@
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
-DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vælg Kategori først
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mester.
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 +380, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
DocType: Leave Type,Is Carry Forward,Er Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM